Laporan Laba Rugi KRX - TTM - Kingspan Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kingspan 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	2025 06-30
Revenue	4,532	4,576	5,000	5,423	5,960	6,497	7,114	7,730	8,036	8,341	8,306	8,271	8,181	8,091	8,132	8,174	8,391	8,608	8,783	8,957
Change (%)		0.96	9.26	8.47	9.90	9.01	9.49	8.67	3.95	3.80	-0.42	-0.42	-1.09	-1.10	0.51	0.51	2.66	2.59	2.03	1.99
% 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	3,179	3,190	3,503	3,816	4,229	4,641	5,119	5,597	5,861	6,125	6,054	5,983	5,867	5,751	5,762	5,772	5,917	6,062	6,187	6,313
Change (%)		0.36	9.81	8.93	10.80	9.75	10.31	9.34	4.71	4.50	-1.15	-1.17	-1.94	-1.98	0.19	0.18	2.51	2.45	2.07	2.03
% of Revenue	70.14	69.72	70.07	70.37	70.95	71.43	71.96	72.41	72.94	73.43	72.89	72.34	71.72	71.08	70.85	70.62	70.52	70.42	70.45	70.48

Gross Operating Profit	1,353	1,386	1,496	1,607	1,732	1,856	1,994	2,133	2,175	2,216	2,252	2,288	2,314	2,340	2,371	2,402	2,474	2,546	2,596	2,645
Change (%)		2.38	8.00	7.40	7.75	7.19	7.46	6.94	1.96	1.92	1.62	1.59	1.13	1.12	1.32	1.30	3.02	2.93	1.93	1.89
% of Revenue	29.86	30.28	29.93	29.63	29.05	28.57	28.04	27.59	27.06	26.57	27.11	27.66	28.28	28.92	29.15	29.38	29.48	29.58	29.55	29.52

SG&A	862	872	918	965	1,028	1,092	1,178	1,264	1,319	1,375	1,410	1,446	1,451	1,457	1,495	1,533	1,584	1,635	1,673	1,712
Change (%)		1.14	5.31	5.04	6.61	6.20	7.85	7.28	4.41	4.22	2.57	2.51	0.40	0.40	2.59	2.53	3.33	3.23	2.36	2.30
% of Revenue	19.02	19.06	18.37	17.79	17.25	16.81	16.56	16.34	16.42	16.48	16.98	17.48	17.74	18.01	18.38	18.75	18.88	18.99	19.05	19.11

R&D
Change (%)
% of Revenue

OpEx	4,064	4,086	4,446	4,806	5,284	5,762	6,327	6,891	7,211	7,532	7,500	7,469	7,359	7,250	7,300	7,350	7,546	7,741	7,906	8,070
Change (%)		0.55	8.81	8.10	9.95	9.05	9.79	8.92	4.65	4.44	-0.42	-0.42	-1.47	-1.49	0.69	0.69	2.66	2.59	2.13	2.08
% of Revenue	89.66	89.29	88.92	88.61	88.66	88.69	88.94	89.14	89.74	90.30	90.30	90.30	89.96	89.61	89.77	89.93	89.93	89.93	90.02	90.10

Operating Income	468	490	554	618	676	734	787	839	824	809	806	802	822	841	832	823	845	867	877	887
Change (%)		4.59	13.01	11.51	9.47	8.65	7.14	6.66	-1.81	-1.84	-0.41	-0.42	2.40	2.34	-1.04	-1.05	2.65	2.58	1.15	1.13
% of Revenue	10.34	10.71	11.08	11.39	11.34	11.31	11.06	10.86	10.26	9.70	9.70	9.70	10.04	10.39	10.23	10.07	10.07	10.07	9.98	9.90

Interest Expense	-24	-24	-28	-31	-34	-36	-35	-34	-37	-39	-46	-53	-58	-62	-62	-62	-64	-66	-70	-74
Change (%)		0.42	15.42	13.36	7.64	6.51	-2.08	-2.13	6.67	6.79	17.43	14.84	8.96	8.23	-0.16	-0.16	3.05	2.96	6.28	5.91
% of Revenue	-0.53	-0.52	-0.55	-0.58	-0.57	-0.55	-0.50	-0.45	-0.46	-0.47	-0.56	-0.64	-0.71	-0.77	-0.77	-0.76	-0.77	-0.77	-0.80	-0.83

Net Income	359	374	422	469	512	554	589	623	611	598	602	607	624	640	633	626	646	666	670	675
Change (%)		4.04	12.82	11.36	9.02	8.28	6.24	5.88	-2.03	-2.07	0.74	0.74	2.75	2.68	-1.15	-1.16	3.19	3.09	0.71	0.70
% of Revenue	7.92	8.16	8.43	8.66	8.59	8.53	8.28	8.06	7.60	7.17	7.25	7.34	7.62	7.91	7.78	7.65	7.69	7.73	7.63	7.53

Source: Capital IQ

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Kingspan Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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