Laporan Laba Rugi CMZ - TTM - Camtek Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Camtek Ltd. 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	140	156	183	213	244	270	289	302	313	321	316	310	309	315	340	369	401	429	451	472
Change (%)		10.98	17.43	16.64	14.35	10.47	7.35	4.19	3.75	2.56	-1.47	-1.84	-0.49	2.11	7.79	8.48	8.64	7.14	5.04	4.60
% 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	75	83	94	107	121	132	141	148	155	161	162	162	161	168	181	194	206	219	225	238
Change (%)		10.65	14.22	13.14	13.35	9.32	6.75	4.91	4.88	3.63	0.80	-0.37	-0.41	4.14	8.16	6.93	5.99	6.64	2.64	5.65
% of Revenue	53.17	53.01	51.57	50.02	49.58	49.07	48.79	49.13	49.67	50.19	51.34	52.11	52.15	53.19	53.37	52.61	51.33	51.09	49.92	50.42

Gross Operating Profit	66	73	89	107	123	137	148	153	157	160	154	149	148	148	158	175	195	210	226	234
Change (%)		11.35	21.06	20.36	15.34	11.60	7.92	3.51	2.65	1.50	-3.75	-3.39	-0.57	-0.11	7.36	10.26	11.59	7.66	7.55	3.55
% of Revenue	46.83	46.99	48.43	49.98	50.42	50.93	51.21	50.87	50.33	49.81	48.66	47.89	47.85	46.81	46.63	47.39	48.67	48.91	50.08	49.58

SG&A	28	31	34	39	41	43	47	46	48	49	49	49	49	51	53	57	61	64	67	70
Change (%)		10.09	8.19	16.11	5.34	4.65	8.27	-0.84	4.61	2.56	-1.09	0.26	-0.12	3.52	4.84	7.89	6.71	3.81	4.61	4.57
% of Revenue	20.07	19.91	18.34	18.26	16.82	15.94	16.07	15.30	15.42	15.42	15.48	15.81	15.87	16.09	15.65	15.57	15.29	14.82	14.75	14.75

R&D	18	20	21	22	22	23	26	27	29	29	29	29	30	31	33	34	36	38	40	42
Change (%)		6.43	6.89	4.84	2.11	4.80	9.37	6.84	5.27	-0.05	-0.43	2.07	2.66	4.51	4.32	3.40	5.93	6.48	3.79	5.64
% of Revenue	13.10	12.56	11.43	10.27	9.18	8.70	8.87	9.09	9.23	8.99	9.09	9.45	9.75	9.98	9.66	9.20	8.98	8.92	8.81	8.90

OpEx	121	133	149	168	184	199	213	222	233	239	240	240	240	250	267	285	303	321	331	349
Change (%)		9.88	11.74	12.64	10.02	7.73	7.39	3.89	4.88	2.95	0.26	0.05	0.02	4.06	7.01	6.69	6.13	6.05	3.17	5.43
% of Revenue	86.34	85.48	81.34	78.55	75.58	73.71	73.74	73.52	74.32	74.60	75.91	77.37	77.77	79.26	78.69	77.38	75.59	74.82	73.49	74.08

Operating Income	19	23	34	46	60	71	76	80	80	81	76	70	69	65	72	83	98	108	120	122
Change (%)		17.91	50.97	34.05	30.19	18.94	7.23	5.04	0.61	1.43	-6.54	-7.80	-2.24	-4.72	10.77	15.12	17.24	10.51	10.61	2.28
% of Revenue	13.66	14.52	18.66	21.45	24.42	26.29	26.26	26.48	25.68	25.40	24.09	22.63	22.23	20.74	21.31	22.62	24.41	25.18	26.51	25.92

Interest Expense	-0	-0		-0	-0	-0	-0	-1	-0	-1	-2	-2	-2	-1	-2	-2	-2	-1	-1	-1
Change (%)		51.96			-53.63	279.13	-0.00	139.22	-58.20	150.92	46.89	2.80	-2.72	-31.92	60.42	4.16	-3.99	-37.66	-0.00	-0.00
% of Revenue	-0.07	-0.10		-0.12	-0.05	-0.16	-0.15	-0.35	-0.14	-0.34	-0.51	-0.53	-0.52	-0.35	-0.52	-0.50	-0.44	-0.25	-0.24	-0.23

Net Income	19	22	32	43	55	60	65	69	71	80	79	78	80	79	86	96	106	119	128	134
Change (%)		16.34	48.58	31.97	29.23	9.23	8.32	5.41	3.21	12.55	-1.42	-0.82	1.72	-1.11	9.61	10.94	11.18	11.50	8.03	4.48
% of Revenue	13.33	13.97	17.68	20.00	22.61	22.35	22.56	22.82	22.70	24.91	24.93	25.19	25.74	24.93	25.35	25.93	26.53	27.61	28.40	28.36

Source: Capital IQ

Camtek Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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