Laporan Laba Rugi WSP - TTM - WSP Global Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WSP Global Inc. 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 09-26	2020 12-31	2021 03-27	2021 06-26	2021 09-25	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	8,765	8,804	8,699	9,124	9,636	10,279	10,886	11,017	11,263	11,933	12,711	13,572	14,274	14,437	14,533	14,840	15,226	16,167	16,971	17,546
Change (%)		0.44	-1.19	4.89	5.62	6.67	5.91	1.20	2.23	5.95	6.52	6.78	5.17	1.15	0.66	2.11	2.60	6.18	4.97	3.39
% 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	7,088	7,171	7,058	7,383	7,790	8,263	8,761	8,894	9,088	9,659	10,286	10,981	11,511	11,594	11,639	11,839	12,137	12,889	13,533	13,980
Change (%)		1.16	-1.58	4.61	5.51	6.08	6.02	1.53	2.18	6.28	6.49	6.76	4.83	0.72	0.39	1.72	2.52	6.19	5.00	3.31
% of Revenue	80.87	81.45	81.13	80.92	80.84	80.39	80.48	80.73	80.69	80.95	80.92	80.90	80.64	80.30	80.09	79.78	79.71	79.72	79.74	79.68

Gross Operating Profit	1,677	1,633	1,641	1,741	1,847	2,016	2,125	2,123	2,175	2,274	2,425	2,592	2,763	2,844	2,894	3,000	3,089	3,278	3,438	3,566
Change (%)		-2.59	0.48	6.08	6.07	9.17	5.43	-0.13	2.47	4.54	6.65	6.88	6.61	2.92	1.76	3.69	2.95	6.12	4.88	3.72
% of Revenue	19.13	18.55	18.87	19.08	19.16	19.61	19.52	19.27	19.31	19.05	19.08	19.10	19.36	19.70	19.91	20.22	20.29	20.28	20.26	20.32

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	8,215	8,253	8,119	8,503	8,960	9,527	10,077	10,193	10,408	11,030	11,750	12,546	13,159	13,247	13,307	13,548	13,889	14,730	15,468	15,951
Change (%)		0.46	-1.62	4.73	5.37	6.34	5.77	1.15	2.12	5.97	6.54	6.77	4.89	0.67	0.45	1.81	2.52	6.05	5.01	3.12
% of Revenue	93.73	93.74	93.34	93.20	92.98	92.69	92.57	92.52	92.41	92.43	92.45	92.43	92.19	91.76	91.56	91.29	91.22	91.11	91.15	90.91

Operating Income	550	551	579	621	677	752	809	824	855	903	960	1,027	1,115	1,190	1,226	1,292	1,337	1,437	1,502	1,595
Change (%)		0.18	5.17	7.13	9.02	11.08	7.65	1.89	3.67	5.67	6.30	6.95	8.54	6.76	3.04	5.37	3.47	7.46	4.57	6.16
% of Revenue	6.27	6.26	6.66	6.80	7.02	7.31	7.43	7.48	7.59	7.57	7.55	7.57	7.81	8.24	8.44	8.71	8.78	8.89	8.85	9.09

Interest Expense	-110	-94	-78	-75	-77	-81	-88	-87	-96	-119	-152	-190	-228	-250	-258	-272	-282	-306	-329	-334
Change (%)		-14.40	-16.40	-4.08	2.79	4.13	8.68	-0.46	9.98	24.50	27.30	24.93	19.80	9.76	3.40	5.42	3.53	8.66	7.32	1.55
% of Revenue	-1.25	-1.07	-0.90	-0.83	-0.80	-0.78	-0.80	-0.79	-0.85	-1.00	-1.20	-1.40	-1.59	-1.73	-1.78	-1.83	-1.85	-1.89	-1.94	-1.90

Net Income	248	276	350	381	416	474	481	450	438	432	449	511	539	550	564	598	645	681	699	794
Change (%)		11.47	26.70	8.98	9.11	13.90	1.50	-6.39	-2.56	-1.53	4.05	13.67	5.62	1.97	2.60	5.92	7.93	5.63	2.54	13.64
% of Revenue	2.82	3.13	4.02	4.18	4.31	4.61	4.42	4.08	3.89	3.62	3.53	3.76	3.78	3.81	3.88	4.03	4.24	4.21	4.12	4.53

Source: Capital IQ

WSP Global Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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