Laporan Laba Rugi 532893 - TTM - VTM Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VTM 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	1,284	1,364	1,426	1,555	1,672	1,820	1,937	2,209	2,207	2,098	2,087	2,001	1,959	1,974	2,080	2,210	2,469	2,996	3,445	3,574
Change (%)		6.19	4.59	9.03	7.54	8.85	6.43	14.02	-0.09	-4.92	-0.53	-4.12	-2.11	0.77	5.35	6.27	11.73	21.33	14.99	3.73
% 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	877	945	996	1,070	1,156	1,269	1,351	1,585	1,614	1,545	1,557	1,449	1,319	1,258	1,313	1,356	1,505	1,735	1,937	2,020
Change (%)		7.84	5.40	7.42	7.99	9.81	6.46	17.28	1.86	-4.28	0.76	-6.90	-9.00	-4.62	4.41	3.20	11.02	15.32	11.60	4.28
% of Revenue	68.27	69.33	69.86	68.83	69.12	69.73	69.75	71.74	73.14	73.63	74.59	72.43	67.33	63.73	63.16	61.34	60.94	57.92	56.21	56.51

Gross Operating Profit	407	418	430	485	516	551	586	624	593	553	530	552	640	716	810	854	964	1,261	1,509	1,554
Change (%)		2.65	2.78	12.76	6.53	6.72	6.36	6.49	-5.03	-6.67	-4.16	4.04	15.99	11.90	13.09	5.51	12.87	30.72	19.67	3.01
% of Revenue	31.73	30.67	30.14	31.17	30.88	30.27	30.25	28.26	26.86	26.37	25.41	27.57	32.67	36.27	38.94	38.66	39.06	42.08	43.79	43.49

SG&A	102	99	99	109	114	117	121	125	126	128	128	131	137	143	154	164	178	196	222	236
Change (%)		-2.48	-0.90	10.62	4.37	2.64	3.64	2.93	0.86	1.99	0.24	2.02	4.87	4.37	7.13	6.72	8.76	9.85	13.15	6.34
% of Revenue	7.94	7.29	6.91	7.01	6.80	6.42	6.25	5.64	5.69	6.11	6.15	6.55	7.02	7.27	7.39	7.42	7.22	6.54	6.44	6.60

R&D
Change (%)
% of Revenue

OpEx	1,231	1,284	1,338	1,448	1,548	1,698	1,797	2,044	2,072	2,002	2,012	1,925	1,837	1,806	1,909	2,019	2,225	2,555	2,870	3,002
Change (%)		4.30	4.20	8.18	6.92	9.74	5.78	13.79	1.37	-3.41	0.52	-4.32	-4.60	-1.67	5.69	5.78	10.20	14.81	12.35	4.60
% of Revenue	95.88	94.17	93.82	93.08	92.55	93.30	92.73	92.54	93.90	95.39	96.40	96.21	93.76	91.49	91.78	91.37	90.11	85.27	83.31	84.01

Operating Income	53	79	88	108	125	122	141	165	135	97	75	76	122	168	172	191	244	441	575	571
Change (%)		50.34	10.93	22.00	15.86	-2.10	15.45	16.91	-18.24	-28.18	-22.41	1.02	61.22	37.55	2.10	11.19	27.91	80.78	30.29	-0.63
% of Revenue	4.12	5.83	6.18	6.92	7.45	6.70	7.27	7.46	6.10	4.61	3.60	3.79	6.24	8.51	8.25	8.63	9.89	14.73	16.69	15.99

Interest Expense	-9	-8	-6	-6	-6	-7	-6	-6	-5	-5	-4	-5	-4	-4	-6	-5	-6	-7	-11	-13
Change (%)		-7.52	-23.14	-0.36	0.41	1.72	-7.29	-2.73	-8.00	-7.61	-13.82	13.74	-18.85	4.84	40.51	-16.84	30.85	15.61	43.37	20.63
% of Revenue	-0.70	-0.61	-0.45	-0.41	-0.38	-0.36	-0.31	-0.27	-0.24	-0.24	-0.21	-0.24	-0.20	-0.21	-0.28	-0.22	-0.26	-0.25	-0.31	-0.36

Net Income	76	89	98	119	136	124	149	159	134	115	91	106	141	176	183	184	231	367	454	447
Change (%)		16.81	9.88	21.75	14.03	-8.82	20.15	6.71	-15.63	-13.97	-20.75	16.02	33.01	24.68	4.04	0.61	25.73	58.72	23.54	-1.38
% of Revenue	5.94	6.53	6.86	7.66	8.13	6.81	7.68	7.19	6.07	5.49	4.38	5.30	7.20	8.91	8.80	8.33	9.37	12.26	13.17	12.52

Source: Capital IQ

VTM Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)