Laporan Laba Rugi ENG-EQO - TTM - Engen Botswana Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Engen Botswana Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,533	2,344	2,384	2,424	2,568	2,279	2,621	2,963	3,315	4,112	3,951	3,790	3,622	3,455	3,444	3,434	3,442	3,450	3,282	3,114
Change (%)		-7.45	1.71	1.68	5.94	-11.28	15.01	13.05	11.90	24.04	-3.92	-4.08	-4.42	-4.63	-0.31	-0.31	0.25	0.25	-4.88	-5.13
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,300	2,111	2,074	2,037	2,151	1,834	2,080	2,326	2,773	3,650	3,633	3,616	3,384	3,151	3,121	3,092	3,119	3,147	3,016	2,885
Change (%)		-8.21	-1.76	-1.79	5.61	-14.73	13.41	11.82	19.19	31.65	-0.47	-0.47	-6.43	-6.87	-0.94	-0.95	0.88	0.88	-4.15	-4.33
% of Revenue	90.80	90.05	86.98	84.02	83.76	80.50	79.38	78.52	83.64	88.77	91.95	95.42	93.41	91.21	90.63	90.05	90.62	91.19	91.89	92.66

Gross Operating Profit	233	233	310	387	417	444	540	636	542	462	318	174	239	304	323	342	323	304	266	229
Change (%)		0.08	33.10	24.87	7.66	6.49	21.62	17.78	-14.75	-14.83	-31.20	-45.35	37.39	27.22	6.27	5.90	-5.53	-5.86	-12.39	-14.14
% of Revenue	9.20	9.95	13.02	15.98	16.24	19.50	20.62	21.48	16.36	11.23	8.05	4.58	6.59	8.79	9.37	9.95	9.38	8.81	8.11	7.34

SG&A	106	98	99	101	101	104	109	113	123	130	131	132	129	125	128	133	161	187	195	203
Change (%)		-7.59	1.64	1.62	0.12	3.32	3.92	3.77	9.17	5.77	0.90	0.89	-2.65	-2.72	2.51	3.50	20.75	16.34	4.30	4.12
% of Revenue	4.18	4.17	4.17	4.16	3.94	4.58	4.14	3.80	3.71	3.16	3.32	3.49	3.56	3.63	3.73	3.87	4.67	5.41	5.94	6.52

R&D
Change (%)
% of Revenue

OpEx	2,408	2,212	2,177	2,142	2,255	1,928	2,174	2,421	2,874	3,770	3,754	3,738	3,503	3,267	3,242	3,218	3,272	3,324	3,201	3,078
Change (%)		-8.15	-1.56	-1.61	5.29	-14.52	12.78	11.33	18.75	31.14	-0.42	-0.42	-6.30	-6.72	-0.78	-0.75	1.68	1.61	-3.70	-3.85
% of Revenue	95.07	94.35	91.31	88.35	87.81	84.61	82.97	81.71	86.70	91.66	95.01	98.64	96.70	94.57	94.12	93.71	95.05	96.34	97.53	98.85

Operating Income	125	132	207	282	313	351	446	542	441	343	197	52	120	187	202	216	170	126	81	36
Change (%)		5.97	56.41	36.33	10.88	12.04	27.27	21.43	-18.68	-22.23	-42.47	-73.82	131.59	56.83	7.94	6.69	-21.06	-25.89	-35.77	-55.68
% of Revenue	4.93	5.65	8.69	11.65	12.19	15.39	17.03	18.29	13.30	8.34	4.99	1.36	3.30	5.43	5.88	6.29	4.95	3.66	2.47	1.15

Interest Expense	-6	-5	-5	-6	-6	-7	-7	-8	-8	-7	-8	-9	-13	-18	-19	-19	-20	-21	-21	-22
Change (%)		-11.22	9.40	8.60	6.09	8.09	11.03	9.94	-4.35	-11.60	19.07	16.01	41.98	33.64	3.10	3.94	4.51	3.45	1.66	1.63
% of Revenue	-0.22	-0.21	-0.22	-0.24	-0.24	-0.29	-0.28	-0.27	-0.23	-0.17	-0.21	-0.25	-0.37	-0.52	-0.54	-0.56	-0.59	-0.60	-0.65	-0.69

Net Income	91	98	156	214	238	259	332	404	334	266	146	27	70	113	119	125	90	56	32	9
Change (%)		7.78	59.33	37.24	10.87	9.14	27.86	21.79	-17.25	-20.36	-45.00	-81.81	163.00	61.98	5.18	4.93	-27.76	-38.43	-41.72	-71.59
% of Revenue	3.59	4.18	6.55	8.84	9.25	11.38	12.65	13.63	10.08	6.47	3.70	0.70	1.93	3.28	3.46	3.65	2.63	1.61	0.99	0.30

Source: Capital IQ

Engen Botswana Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)