Laporan Laba Rugi KSB - TTM - KSB Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KSB 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	11,752	12,081	13,327	14,168	14,226	14,973	15,334	16,788	17,420	18,220	18,939	20,368	21,692	22,472	23,018	23,565	24,093	25,331	25,843	26,050
Change (%)		2.80	10.31	6.31	0.41	5.25	2.41	9.48	3.76	4.59	3.95	7.55	6.50	3.60	2.43	2.38	2.24	5.14	2.02	0.80
% 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	6,474	6,290	6,873	7,189	7,216	8,088	8,461	9,404	9,762	10,056	10,503	11,320	12,163	12,943	13,206	13,686	13,842	14,375	14,466	14,509
Change (%)		-2.86	9.27	4.60	0.38	12.09	4.61	11.15	3.81	3.01	4.45	7.78	7.45	6.42	2.03	3.64	1.14	3.85	0.63	0.30
% of Revenue	55.09	52.06	51.57	50.74	50.72	54.02	55.18	56.02	56.04	55.19	55.46	55.58	56.07	57.60	57.37	58.08	57.45	56.75	55.98	55.70

Gross Operating Profit	5,278	5,792	6,455	6,980	7,011	6,885	6,873	7,384	7,658	8,164	8,436	9,048	9,529	9,529	9,812	9,879	10,251	10,956	11,377	11,541
Change (%)		9.74	11.45	8.13	0.44	-1.79	-0.17	7.44	3.71	6.61	3.33	7.25	5.32	0.00	2.97	0.68	3.77	6.88	3.84	1.44
% of Revenue	44.91	47.94	48.43	49.26	49.28	45.98	44.82	43.98	43.96	44.81	44.54	44.42	43.93	42.40	42.63	41.92	42.55	43.25	44.02	44.30

SG&A	1,964	1,946	2,003	2,046	2,103	2,179	2,221	2,324	2,387	2,547	2,646	2,708	2,791	2,775	2,793	2,958	3,074	3,276	3,447	3,556
Change (%)		-0.89	2.92	2.15	2.79	3.64	1.93	4.64	2.71	6.68	3.89	2.34	3.07	-0.58	0.66	5.90	3.92	6.59	5.22	3.16
% of Revenue	16.71	16.11	15.03	14.44	14.78	14.56	14.49	13.85	13.71	13.98	13.97	13.30	12.87	12.35	12.13	12.55	12.76	12.93	13.34	13.65

R&D
Change (%)
% of Revenue

OpEx	10,759	10,828	11,643	12,236	12,392	13,325	13,756	14,995	15,611	16,223	16,929	18,126	19,294	20,042	20,554	21,069	21,438	22,510	22,964	23,170
Change (%)		0.64	7.53	5.09	1.27	7.53	3.23	9.01	4.11	3.92	4.35	7.07	6.44	3.88	2.55	2.51	1.75	5.00	2.02	0.90
% of Revenue	91.55	89.63	87.37	86.37	87.11	88.99	89.71	89.32	89.62	89.04	89.39	88.99	88.95	89.19	89.30	89.41	88.98	88.86	88.86	88.94

Operating Income	993	1,253	1,684	1,932	1,834	1,648	1,578	1,793	1,809	1,997	2,010	2,242	2,398	2,430	2,464	2,496	2,655	2,821	2,879	2,880
Change (%)		26.20	34.41	14.73	-5.07	-10.13	-4.25	13.63	0.89	10.38	0.65	11.54	6.96	1.37	1.39	1.31	6.37	6.24	2.06	0.03
% of Revenue	8.45	10.37	12.63	13.63	12.89	11.01	10.29	10.68	10.38	10.96	10.61	11.01	11.05	10.81	10.70	10.59	11.02	11.14	11.14	11.06

Interest Expense	-35	-18	-19	-20	-22	-35	-35	-39	-40	-44	-43	-38	-45	-44	-54	-44	-30	-16	-15	-14
Change (%)		-48.91	5.56	5.26	10.00	60.27	-0.00	11.34	2.55	9.24	-2.27	-11.63	18.43	-1.49	21.87	-17.94	-31.60	-46.92	-6.22	-6.63
% of Revenue	-0.30	-0.15	-0.14	-0.14	-0.15	-0.24	-0.23	-0.23	-0.23	-0.24	-0.23	-0.19	-0.21	-0.20	-0.23	-0.19	-0.13	-0.06	-0.06	-0.05

Net Income	944	938	1,268	1,458	1,420	1,494	1,459	1,661	1,662	1,793	1,832	1,986	2,097	2,087	2,124	2,136	2,252	2,475	2,545	2,568
Change (%)		-0.69	35.19	14.99	-2.61	5.22	-2.34	13.85	0.06	7.87	2.22	8.40	5.59	-0.48	1.76	0.57	5.43	9.88	2.83	0.90
% of Revenue	8.04	7.76	9.51	10.29	9.98	9.98	9.51	9.89	9.54	9.84	9.68	9.75	9.67	9.29	9.23	9.06	9.35	9.77	9.85	9.86

Source: Capital IQ

KSB Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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