Laporan Laba Rugi 2H4 - TTM - Hollywood Bowl Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hollywood Bowl Group plc 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
Revenue	79	50	21	46	72	117	162	178	194	199	204	209	215	220	224	227	230	235	240
Change (%)		-36.99	-58.71	123.82	55.32	62.43	38.43	9.94	9.04	2.60	2.53	2.76	2.69	2.08	2.04	1.42	1.40	2.18	2.14
% 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

Cost Of Sales	12	7	3	7	10	16	23	43	63	76	88	83	78	80	81	83	85	87	90
Change (%)		-38.05	-61.42	135.88	57.61	60.69	37.77	88.96	47.08	19.99	16.66	-5.73	-6.08	2.06	2.02	2.46	1.76	2.78	2.71
% of Revenue	14.52	14.28	13.34	14.06	14.27	14.12	14.05	24.15	32.57	38.09	43.34	39.76	36.36	36.35	36.35	36.72	36.85	37.07	37.27

Gross Operating Profit	68	43	18	40	62	100	139	135	131	123	115	126	137	140	143	144	145	148	151
Change (%)		-36.81	-58.26	121.96	54.95	62.71	38.54	-2.98	-3.07	-5.80	-6.16	9.27	8.48	2.09	2.05	0.83	1.20	1.83	1.80
% of Revenue	85.48	85.72	86.66	85.94	85.73	85.88	85.95	75.85	67.43	61.91	56.66	60.24	63.64	63.65	63.65	63.28	63.15	62.93	62.73

SG&A	39	30	21	28	36	50	64	56	47	42	38	46	54	55	56	57	57	61	64
Change (%)		-23.95	-31.50	37.41	27.23	38.79	27.95	-13.03	-14.98	-10.30	-11.49	21.57	17.75	2.33	2.27	1.11	1.10	5.87	5.55
% of Revenue	49.70	59.99	99.52	61.10	50.04	42.76	39.52	31.27	24.38	21.31	18.40	21.77	24.96	25.02	25.08	25.00	24.92	25.82	26.69

R&D
Change (%)
% of Revenue

OpEx	71	57	43	55	66	87	107	119	132	139	147	152	156	159	162	166	169	174	179
Change (%)		-19.52	-24.26	26.66	21.05	30.42	23.33	11.72	10.49	5.88	5.56	2.93	2.85	1.83	1.80	2.53	2.15	2.91	2.83
% of Revenue	89.30	114.06	209.23	118.40	92.28	74.10	66.01	67.08	67.97	70.15	72.22	72.34	72.45	72.27	72.10	72.90	73.43	73.95	74.45

Operating Income	9	-7	-23	-9	6	30	55	58	62	59	57	58	59	61	62	62	61	61	61
Change (%)		-182.75	220.84	-62.29	-165.18	444.81	81.65	6.47	6.08	-4.37	-4.58	2.34	2.29	2.72	2.65	-1.45	-0.60	0.17	0.17
% of Revenue	10.70	-14.06	-109.23	-18.40	7.72	25.90	33.99	32.92	32.03	29.85	27.78	27.66	27.55	27.73	27.90	27.10	26.57	26.05	25.55

Interest Expense	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-10	-10	-10	-11	-11	-12	-12	-13
Change (%)		0.86	0.86	1.59	1.57	-1.68	-1.71	-0.86	-0.86	4.03	3.88	3.56	3.44	3.49	3.37	5.18	4.93	4.90	4.67
% of Revenue	-10.92	-17.48	-42.70	-19.38	-12.67	-7.67	-5.45	-4.91	-4.47	-4.53	-4.59	-4.62	-4.66	-4.72	-4.78	-4.96	-5.13	-5.27	-5.40

Net Income	1	-11	-22	-10	2	21	40	39	37	34	31	33	34	35	35	33	30	29	29
Change (%)		-862.17	113.12	-53.84	-116.64	1,118.58	91.79	-3.63	-3.77	-8.18	-8.91	4.51	4.31	1.53	1.51	-7.51	-8.12	-2.20	-2.25
% of Revenue	1.74	-21.08	-108.81	-22.44	2.40	18.04	24.99	21.90	19.33	17.30	15.37	15.63	15.88	15.79	15.71	14.33	12.98	12.43	11.89

Source: Capital IQ

Hollywood Bowl Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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