Laporan Laba Rugi CSLFINANCE - TTM - CSL Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CSL Finance 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	602	596	618	627	647	687	748	843	945	1,069	1,175	1,279	1,390	1,534	1,666	1,825	1,982	2,063	2,160	2,243
Change (%)		-1.05	3.69	1.47	3.14	6.26	8.84	12.70	12.14	13.05	9.95	8.86	8.68	10.32	8.61	9.53	8.65	4.06	4.72	3.82
% 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	5	5	52	62	15	-4	42	28	22	39	43	43	56	56	57	80	109	130	132	112
Change (%)		9.21	891.24	18.00	-75.74	-126.70	-1,138.84	-32.93	-20.19	76.52	8.70	1.92	29.79	-1.59	3.14	39.65	36.53	18.82	1.60	-14.87
% of Revenue	0.80	0.89	8.46	9.84	2.31	-0.58	5.55	3.30	2.35	3.67	3.63	3.40	4.06	3.62	3.44	4.38	5.51	6.29	6.10	5.00

Gross Operating Profit	597	591	566	565	632	691	706	815	923	1,029	1,132	1,236	1,334	1,478	1,609	1,745	1,873	1,933	2,028	2,131
Change (%)		-1.13	-4.24	-0.06	11.76	9.41	2.21	15.38	13.25	11.53	10.00	9.12	7.94	10.83	8.81	8.46	7.37	3.20	4.93	5.03
% of Revenue	99.20	99.11	91.54	90.16	97.69	100.58	94.45	96.70	97.65	96.33	96.37	96.60	95.94	96.38	96.56	95.62	94.49	93.71	93.90	95.00

SG&A	80	75	66	64	71	79	96	108	129	146	164	170	188	211	222	231	249	254	286	292
Change (%)		-7.10	-11.50	-2.37	10.37	11.43	21.56	12.24	19.35	13.35	11.88	3.95	10.56	12.40	5.01	4.12	7.72	2.23	12.56	2.06
% of Revenue	13.32	12.51	10.67	10.27	10.99	11.53	12.87	12.82	13.64	13.68	13.92	13.29	13.52	13.78	13.32	12.66	12.55	12.33	13.26	13.03

R&D
Change (%)
% of Revenue

OpEx	122	117	154	167	131	130	193	205	218	259	288	307	332	360	380	427	473	505	542	556
Change (%)		-4.37	31.78	8.51	-21.48	-1.10	48.40	6.29	6.08	18.99	11.44	6.54	8.15	8.21	5.79	12.13	10.95	6.75	7.37	2.46
% of Revenue	20.33	19.64	24.97	26.70	20.32	18.92	25.79	24.32	23.01	24.22	24.55	24.02	23.91	23.45	22.84	23.38	23.88	24.49	25.11	24.78

Operating Income	480	479	464	460	515	557	555	638	728	810	887	972	1,058	1,174	1,285	1,398	1,509	1,558	1,618	1,687
Change (%)		-0.20	-3.18	-0.88	12.11	8.14	-0.39	14.92	14.09	11.28	9.48	9.62	8.85	10.99	9.47	8.76	7.94	3.22	3.86	4.27
% of Revenue	79.67	80.36	75.03	73.30	79.68	81.08	74.21	75.68	76.99	75.78	75.45	75.98	76.09	76.55	77.16	76.62	76.12	75.51	74.89	75.22

Interest Expense	-81	-73	-71	-67	-71	-85	-107	-141	-176	-218	-272	-317	-351	-388	-429	-477	-544	-605	-649	-689
Change (%)		-10.05	-2.60	-5.40	5.80	19.72	26.92	31.02	25.31	23.75	24.32	16.62	10.83	10.61	10.62	11.16	13.92	11.17	7.38	6.12
% of Revenue	-13.39	-12.18	-11.44	-10.66	-10.94	-12.32	-14.37	-16.71	-18.67	-20.44	-23.11	-24.76	-25.24	-25.31	-25.78	-26.16	-27.43	-29.31	-30.05	-30.72

Net Income	226	206	275	275	278	316	334	371	412	444	456	482	519	567	634	686	716	717	721	749
Change (%)		-8.91	33.87	-0.06	0.87	13.71	6.00	10.86	11.04	7.84	2.75	5.72	7.52	9.30	11.78	8.27	4.42	0.08	0.56	3.92
% of Revenue	37.48	34.51	44.55	43.88	42.91	45.92	44.72	43.99	43.56	41.55	38.83	37.71	37.30	36.96	38.04	37.60	36.14	34.75	33.37	33.41

Source: Capital IQ

CSL Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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