Laporan Laba Rugi GRINDWELL - TTM - Grindwell Norton Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grindwell Norton 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14,474	14,950	16,379	18,448	19,185	19,627	20,128	22,114	23,334	24,354	25,413	25,717	26,044	26,605	26,868	27,505	27,932	28,116	28,094
Change (%)		3.29	9.56	12.63	3.99	2.31	2.55	9.87	5.52	4.37	4.35	1.19	1.27	2.15	0.99	2.37	1.55	0.66	-0.08
% 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	6,488	6,538	7,265	8,245	8,631	8,814	9,015	10,058	10,638	11,084	11,763	11,841	11,877	12,058	12,221	12,480	12,803	12,886	12,877
Change (%)		0.77	11.12	13.49	4.68	2.12	2.28	11.56	5.77	4.19	6.12	0.67	0.30	1.52	1.36	2.12	2.59	0.65	-0.08
% of Revenue	44.83	43.74	44.36	44.69	44.99	44.91	44.79	45.48	45.59	45.51	46.28	46.04	45.60	45.32	45.49	45.37	45.84	45.83	45.83

Gross Operating Profit	7,985	8,411	9,114	10,203	10,553	10,813	11,112	12,057	12,696	13,270	13,651	13,876	14,168	14,547	14,801	15,025	15,128	15,229	15,218
Change (%)		5.33	8.35	11.95	3.43	2.46	2.77	8.50	5.31	4.52	2.87	1.65	2.10	2.68	1.74	1.51	0.69	0.67	-0.08
% of Revenue	55.17	56.26	55.64	55.31	55.01	55.09	55.21	54.52	54.41	54.49	53.72	53.96	54.40	54.68	55.09	54.63	54.16	54.17	54.17

SG&A	1,979	2,051	2,160	2,281	2,393	2,476	2,618	2,732	2,832	2,921	3,056	3,161	3,222	3,288	3,338	3,481	3,522	3,442	3,397
Change (%)		3.62	5.32	5.59	4.92	3.48	5.72	4.39	3.66	3.15	4.60	3.44	1.94	2.05	1.52	4.31	1.16	-2.25	-1.31
% of Revenue	13.67	13.72	13.19	12.36	12.47	12.62	13.01	12.36	12.14	12.00	12.02	12.29	12.37	12.36	12.42	12.66	12.61	12.24	12.09

R&D
Change (%)
% of Revenue

OpEx	12,603	12,784	13,682	15,090	15,745	16,261	16,654	18,219	19,247	20,000	20,912	21,183	21,434	21,927	22,382	23,167	23,696	23,900	23,956
Change (%)		1.43	7.03	10.29	4.34	3.27	2.42	9.39	5.64	3.91	4.56	1.29	1.19	2.30	2.08	3.51	2.28	0.86	0.23
% of Revenue	87.08	85.51	83.53	81.79	82.07	82.85	82.74	82.38	82.48	82.12	82.29	82.37	82.30	82.42	83.30	84.23	84.84	85.01	85.27

Operating Income	1,871	2,166	2,697	3,359	3,440	3,366	3,473	3,895	4,087	4,354	4,501	4,534	4,610	4,678	4,487	4,338	4,236	4,215	4,138
Change (%)		15.80	24.52	24.52	2.41	-2.13	3.18	12.15	4.92	6.53	3.38	0.74	1.68	1.47	-4.09	-3.32	-2.36	-0.47	-1.83
% of Revenue	12.92	14.49	16.47	18.21	17.93	17.15	17.26	17.62	17.52	17.88	17.71	17.63	17.70	17.58	16.70	15.77	15.16	14.99	14.73

Interest Expense	-40	-38	-33	-30	-30	-30	-36	-35	-43	-74	-76	-92	-96	-75	-68	-76	-77	-88	-85
Change (%)		-5.00	-14.37	-7.69	-0.67	0.67	18.87	-0.84	21.75	72.86	2.02	21.58	3.79	-21.48	-10.01	11.51	2.32	13.81	-3.31
% of Revenue	-0.28	-0.25	-0.20	-0.16	-0.16	-0.15	-0.18	-0.16	-0.18	-0.31	-0.30	-0.36	-0.37	-0.28	-0.25	-0.27	-0.28	-0.31	-0.30

Net Income	1,804	2,001	2,392	2,750	2,827	2,865	2,956	3,238	3,419	3,524	3,619	3,665	3,783	3,903	3,836	3,741	3,688	3,687	3,700
Change (%)		10.90	19.55	14.98	2.80	1.33	3.20	9.54	5.58	3.07	2.70	1.26	3.23	3.17	-1.69	-2.48	-1.43	-0.02	0.35
% of Revenue	12.46	13.38	14.60	14.91	14.74	14.60	14.69	14.64	14.65	14.47	14.24	14.25	14.52	14.67	14.28	13.60	13.20	13.11	13.17

Source: Capital IQ

Grindwell Norton Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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