Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gooch & Housego 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 | 122 | 123 | 123 | 124 | 124 | 122 | 120 | 122 | 125 | 130 | 135 | 135 | 135 | 135 | 134 | 135 | 136 | 140 | 143 |
| Change (%) | 0.41 | 0.41 | 0.40 | 0.39 | -1.74 | -1.77 | 2.11 | 2.07 | 4.17 | 4.00 | -0.06 | -0.06 | -0.34 | -0.34 | 0.70 | 0.69 | 2.67 | 2.60 | |
| % 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 |
| Cost Of Sales | 83 | 82 | 81 | 82 | 83 | 81 | 80 | 83 | 86 | 90 | 95 | 95 | 95 | 94 | 94 | 94 | 94 | 96 | 99 |
| Change (%) | -0.82 | -0.82 | 0.77 | 0.77 | -1.68 | -1.71 | 3.61 | 3.48 | 5.44 | 5.16 | -0.17 | -0.17 | -0.53 | -0.53 | 0.32 | 0.32 | 2.22 | 2.17 | |
| % of Revenue | 67.85 | 67.02 | 66.20 | 66.45 | 66.70 | 66.74 | 66.78 | 67.76 | 68.70 | 69.54 | 70.31 | 70.24 | 70.16 | 70.03 | 69.89 | 69.63 | 69.37 | 69.07 | 68.79 |
| Gross Operating Profit | 39 | 40 | 42 | 41 | 41 | 41 | 40 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 41 | 42 | 43 | 45 |
| Change (%) | 3.01 | 2.92 | -0.35 | -0.35 | -1.87 | -1.90 | -0.90 | -0.91 | 1.38 | 1.36 | 0.20 | 0.20 | 0.10 | 0.10 | 1.57 | 1.55 | 3.68 | 3.55 | |
| % of Revenue | 32.15 | 32.98 | 33.80 | 33.55 | 33.30 | 33.26 | 33.22 | 32.24 | 31.30 | 30.46 | 29.69 | 29.76 | 29.84 | 29.97 | 30.11 | 30.37 | 30.63 | 30.93 | 31.21 |
| SG&A | 24 | 24 | 24 | 23 | 23 | 22 | 22 | 23 | 24 | 24 | 24 | 24 | 23 | 24 | 25 | 25 | 26 | 27 | 27 |
| Change (%) | -0.13 | -0.13 | -2.30 | -2.35 | -1.64 | -1.67 | 4.83 | 4.61 | 0.05 | 0.05 | -1.62 | -1.64 | 4.20 | 4.03 | 0.61 | 2.74 | 1.60 | 1.58 | |
| % of Revenue | 19.55 | 19.45 | 19.34 | 18.82 | 18.31 | 18.33 | 18.35 | 18.84 | 19.30 | 18.54 | 17.84 | 17.56 | 17.28 | 18.07 | 18.86 | 18.85 | 19.23 | 19.03 | 18.84 |
| R&D | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Change (%) | 0.66 | 0.65 | 0.74 | 0.74 | 1.14 | 1.12 | 5.09 | 4.85 | -3.37 | -3.48 | -6.95 | -7.47 | 0.37 | 0.36 | 2.71 | 2.64 | -0.12 | -0.12 | |
| % of Revenue | 6.49 | 6.51 | 6.52 | 6.54 | 6.57 | 6.76 | 6.96 | 7.16 | 7.36 | 6.82 | 6.33 | 5.90 | 5.46 | 5.50 | 5.54 | 5.65 | 5.76 | 5.60 | 5.45 |
| OpEx | 114 | 113 | 112 | 113 | 113 | 111 | 110 | 114 | 118 | 123 | 127 | 126 | 125 | 125 | 126 | 126 | 127 | 130 | 132 |
| Change (%) | -0.54 | -0.55 | 0.22 | 0.22 | -1.35 | -1.36 | 3.95 | 3.80 | 3.67 | 3.54 | -0.99 | -1.00 | 0.42 | 0.42 | 0.51 | 0.93 | 1.95 | 1.91 | |
| % of Revenue | 93.01 | 92.13 | 91.25 | 91.09 | 90.92 | 91.29 | 91.67 | 93.33 | 94.91 | 94.46 | 94.04 | 93.16 | 92.28 | 92.99 | 93.70 | 93.53 | 93.75 | 93.09 | 92.46 |
| Operating Income | 9 | 10 | 11 | 11 | 11 | 11 | 10 | 8 | 6 | 7 | 8 | 9 | 10 | 9 | 8 | 9 | 8 | 10 | 11 |
| Change (%) | 13.13 | 11.61 | 2.26 | 2.21 | -5.73 | -6.08 | -18.17 | -22.20 | 13.50 | 11.89 | 14.62 | 12.76 | -9.46 | -10.45 | 3.51 | -2.80 | 13.51 | 11.90 | |
| % of Revenue | 6.99 | 7.87 | 8.75 | 8.91 | 9.08 | 8.71 | 8.33 | 6.67 | 5.09 | 5.54 | 5.96 | 6.84 | 7.72 | 7.01 | 6.30 | 6.47 | 6.25 | 6.91 | 7.54 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | -11.85 | -13.45 | -23.36 | -30.48 | -10.53 | -11.76 | 12.89 | 11.42 | 24.55 | 19.71 | 33.44 | 25.06 | 15.19 | 13.19 | 3.46 | 3.35 | 0.82 | 0.82 | |
| % of Revenue | -1.45 | -1.28 | -1.10 | -0.84 | -0.58 | -0.53 | -0.48 | -0.53 | -0.57 | -0.69 | -0.79 | -1.06 | -1.32 | -1.53 | -1.73 | -1.78 | -1.83 | -1.80 | -1.76 |
| Net Income | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 1 | -2 | -2 | -1 | 2 | 4 | -2 | -8 | -7 | -6 | -1 | 5 |
| Change (%) | -8.67 | -9.50 | 4.45 | 4.26 | 17.44 | 14.85 | -71.89 | -255.75 | -24.93 | -33.20 | -250.79 | 166.32 | -146.16 | 316.64 | -9.04 | -9.94 | -87.80 | -719.67 | |
| % of Revenue | 3.10 | 2.82 | 2.54 | 2.64 | 2.74 | 3.28 | 3.83 | 1.06 | -1.61 | -1.16 | -0.75 | 1.12 | 3.00 | -1.39 | -5.80 | -5.24 | -4.69 | -0.56 | 3.37 |
Source: Capital IQ
