Laporan Laba Rugi 508906 - TTM - Everest Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Everest Industries Limited 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	11,574	11,607	12,179	12,558	12,807	13,380	13,647	14,623	15,206	15,757	16,476	16,792	16,304	15,896	15,755	16,136	16,829	17,023	17,228	17,012
Change (%)		0.29	4.93	3.11	1.98	4.48	1.99	7.15	3.98	3.62	4.57	1.92	-2.91	-2.50	-0.89	2.42	4.29	1.15	1.21	-1.25
% 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	6,587	6,468	6,691	6,794	6,998	7,359	7,623	8,257	8,772	9,152	9,792	10,158	9,876	9,741	9,592	9,819	10,251	10,368	10,505	10,231
Change (%)		-1.81	3.45	1.54	2.99	5.17	3.59	8.31	6.23	4.34	6.99	3.74	-2.77	-1.37	-1.53	2.38	4.40	1.14	1.32	-2.61
% of Revenue	56.92	55.73	54.94	54.10	54.64	55.00	55.86	56.47	57.69	58.09	59.43	60.49	60.58	61.28	60.88	60.85	60.92	60.91	60.98	60.14

Gross Operating Profit	4,986	5,139	5,488	5,764	5,809	6,021	6,024	6,366	6,434	6,604	6,684	6,634	6,428	6,156	6,163	6,317	6,577	6,654	6,723	6,781
Change (%)		3.06	6.79	5.02	0.79	3.65	0.04	5.69	1.06	2.65	1.22	-0.75	-3.11	-4.24	0.12	2.50	4.12	1.18	1.03	0.86
% of Revenue	43.08	44.27	45.06	45.90	45.36	45.00	44.14	43.53	42.31	41.91	40.57	39.51	39.42	38.72	39.12	39.15	39.08	39.09	39.02	39.86

SG&A	1,287	1,244	1,191	1,226	1,251	1,319	1,497	1,584	1,623	1,688	1,731	1,763	1,737	1,723	1,755	1,737	1,835	1,867	1,853	1,675
Change (%)		-3.33	-4.30	2.96	2.08	5.41	13.45	5.82	2.49	4.02	2.53	1.83	-1.45	-0.79	1.82	-0.97	5.62	1.73	-0.73	-9.64
% of Revenue	11.12	10.72	9.78	9.76	9.77	9.86	10.97	10.83	10.67	10.72	10.51	10.50	10.65	10.84	11.14	10.77	10.90	10.97	10.76	9.84

R&D
Change (%)
% of Revenue

OpEx	11,030	10,953	11,270	11,689	12,155	12,723	13,184	14,194	14,829	15,371	16,126	16,570	16,159	15,847	15,662	15,988	16,690	17,030	17,316	17,218
Change (%)		-0.70	2.89	3.72	3.98	4.67	3.63	7.66	4.47	3.66	4.91	2.75	-2.48	-1.93	-1.17	2.08	4.39	2.03	1.68	-0.57
% of Revenue	95.30	94.36	92.53	93.08	94.91	95.08	96.61	97.06	97.52	97.56	97.88	98.68	99.11	99.69	99.41	99.08	99.18	100.04	100.51	101.21

Operating Income	544	654	909	869	652	658	463	429	377	385	350	222	145	50	92	148	138	-7	-88	-206
Change (%)		20.35	39.02	-4.45	-24.93	0.83	-29.65	-7.24	-12.14	2.12	-9.12	-36.44	-34.79	-65.88	86.51	60.77	-6.87	-105.22	1,118.24	133.99
% of Revenue	4.70	5.64	7.47	6.92	5.09	4.92	3.39	2.94	2.48	2.44	2.12	1.32	0.89	0.31	0.59	0.92	0.82	-0.04	-0.51	-1.21

Interest Expense	-39	-31	-39	-31	-27	-27	-31	-41	-52	-68	-315	-326	-336	-346	-128	-143	-174	-206	-236	-258
Change (%)		-20.77	24.72	-21.79	-10.49	0.37	14.89	29.54	27.95	30.85	361.31	3.51	2.90	2.98	-63.10	12.27	21.65	18.16	14.52	9.37
% of Revenue	-0.34	-0.27	-0.32	-0.24	-0.21	-0.20	-0.23	-0.28	-0.34	-0.43	-1.91	-1.94	-2.06	-2.17	-0.81	-0.89	-1.03	-1.21	-1.37	-1.51

Net Income	344	410	564	558	485	503	441	449	377	354	424	387	297	255	180	163	105	-58	-36	-179
Change (%)		19.26	37.60	-0.98	-13.18	3.73	-12.34	1.93	-16.20	-5.90	19.54	-8.54	-23.41	-14.01	-29.46	-9.32	-35.77	-155.36	-37.90	395.95
% of Revenue	2.97	3.53	4.63	4.45	3.79	3.76	3.23	3.07	2.48	2.25	2.57	2.31	1.82	1.61	1.14	1.01	0.62	-0.34	-0.21	-1.05

Source: Capital IQ

Everest Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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