Laporan Laba Rugi ENW4 - TTM - Nationwide Building Society - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nationwide Building Society - Preferred Security 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	2021 01-04	2021 04-04	2021 06-30	2021 09-30	2022 01-04	2022 04-04	2022 06-30	2022 09-30	2023 01-04	2023 04-04	2023 06-30	2023 09-30	2024 01-04	2024 04-04	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	2,799	2,982	3,166	3,404	3,642	3,764	3,887	3,957	4,027	4,285	4,543	4,740	4,938	4,804	4,669	4,507	4,345	4,448	4,552
Change (%)		6.56	6.15	7.52	6.99	3.36	3.25	1.80	1.77	6.41	6.02	4.35	4.17	-2.72	-2.80	-3.47	-3.59	2.38	2.33
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,799	2,982	3,166	3,404	3,642	3,764	3,887	3,957	4,027	4,285	4,543	4,740	4,938	4,804	4,669	4,507	4,345	4,448	4,552
Change (%)		6.56	6.15	7.52	6.99	3.36	3.25	1.80	1.77	6.41	6.02	4.35	4.17	-2.72	-2.80	-3.47	-3.59	2.38	2.33
% 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

SG&A	2,161	2,154	2,146	2,142	2,138	2,116	2,095	2,124	2,153	2,200	2,246	2,319	2,335	2,431	2,527	2,406	2,438	2,892	3,192
Change (%)		-0.35	-0.35	-0.19	-0.19	-1.01	-1.02	1.38	1.37	2.16	2.11	3.25	0.69	4.11	3.95	-4.81	1.35	18.62	10.37
% of Revenue	77.21	72.20	67.78	62.93	58.70	56.22	53.90	53.68	53.46	51.33	49.44	48.92	47.29	50.61	54.12	53.37	56.11	65.01	70.12

R&D
Change (%)
% of Revenue

OpEx	2,187	2,210	2,234	2,244	2,253	2,210	2,167	2,179	2,191	2,224	2,257	2,502	2,689	2,786	2,893	2,942	2,990	3,604	4,226
Change (%)		1.07	1.06	0.43	0.42	-1.91	-1.95	0.55	0.55	1.51	1.48	10.83	7.50	3.63	3.82	1.68	1.65	20.52	17.27
% of Revenue	78.14	74.12	70.56	65.91	61.86	58.71	55.75	55.07	54.41	51.90	49.68	52.77	54.46	58.01	61.96	65.27	68.81	81.00	92.84

Operating Income	612	772	932	1,160	1,389	1,554	1,720	1,778	1,836	2,061	2,286	2,239	2,249	2,041	1,785	1,566	1,355	845	326
Change (%)		26.14	20.73	24.52	19.69	11.92	10.65	3.37	3.26	12.25	10.92	-2.06	0.45	-9.25	-12.54	-12.30	-13.45	-37.64	-61.42
% of Revenue	21.86	25.88	29.44	34.09	38.14	41.29	44.25	44.93	45.59	48.10	50.32	47.23	45.54	42.49	38.23	34.73	31.19	19.00	7.16

Interest Expense
Change (%)
% of Revenue

Net Income	412	515	618	820	1,022	1,137	1,252	1,274	1,295	1,480	1,664	1,661	1,658	1,479	1,300	1,150	999	1,652	2,304
Change (%)		25.00	20.00	32.69	24.63	11.25	10.11	1.72	1.69	14.25	12.47	-0.18	-0.18	-10.80	-12.10	-11.58	-13.09	65.32	39.51
% of Revenue	14.72	17.27	19.52	24.09	28.06	30.20	32.21	32.18	32.16	34.53	36.63	35.04	33.58	30.79	27.84	25.50	22.99	37.12	50.62

Source: Capital IQ

Nationwide Building Society - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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