Laporan Laba Rugi JPS5C - TTM - Jamaica Public Service Company Limited - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jamaica Public Service Company Limited - Preferred Security 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	855	889	896	922	938	973	1,014	1,078	1,156	1,164	1,143	1,098	1,071	1,073	1,083	1,111	1,098	1,093	1,104	1,099
Change (%)		3.91	0.81	2.87	1.75	3.79	4.17	6.36	7.18	0.67	-1.74	-3.93	-2.51	0.19	0.96	2.58	-1.14	-0.51	1.04	-0.47
% 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	538	534	533	543	546	603	642	700	770	778	763	705	673	659	662	680	665	654	662	663
Change (%)		-0.75	-0.22	1.82	0.59	10.50	6.40	9.05	9.92	1.09	-1.97	-7.51	-4.65	-1.97	0.38	2.77	-2.18	-1.69	1.28	0.12
% of Revenue	62.94	60.12	59.50	58.89	58.22	61.98	63.31	64.92	66.57	66.86	66.70	64.22	62.81	61.45	61.10	61.21	60.57	59.85	59.99	60.35

Gross Operating Profit	317	354	363	379	392	370	372	378	386	386	381	393	398	414	421	431	433	439	442	436
Change (%)		11.83	2.37	4.43	3.41	-5.55	0.52	1.72	2.12	-0.19	-1.28	3.24	1.32	3.84	1.88	2.29	0.50	1.31	0.67	-1.36
% of Revenue	37.06	39.88	40.50	41.11	41.78	38.02	36.69	35.08	33.43	33.14	33.30	35.78	37.19	38.55	38.90	38.79	39.43	40.15	40.01	39.65

SG&A	213	245	252	255	372	245	246	248	256	266	259	274	274	274	278	288	293	313	317	316
Change (%)		14.85	2.88	1.42	45.63	-34.14	0.56	0.91	3.11	3.93	-2.61	5.73	-0.15	0.27	1.37	3.56	1.90	6.74	1.33	-0.44
% of Revenue	24.90	27.52	28.08	27.69	39.63	25.15	24.28	23.03	22.15	22.87	22.67	24.95	25.55	25.57	25.68	25.92	26.72	28.66	28.75	28.76

R&D
Change (%)
% of Revenue

OpEx	763	779	785	798	805	848	888	948	1,026	1,044	1,022	979	946	928	935	963	953	961	973	973
Change (%)		2.05	0.76	1.69	0.85	5.38	4.72	6.80	8.14	1.80	-2.13	-4.16	-3.39	-1.89	0.68	3.02	-0.97	0.75	1.30	-0.06
% of Revenue	89.24	87.64	87.59	86.58	85.81	87.13	87.59	87.95	88.73	89.73	89.37	89.17	88.36	86.53	86.28	86.65	86.80	87.90	88.13	88.49

Operating Income	92	110	111	124	133	125	126	130	130	120	122	119	125	145	149	148	145	132	131	126
Change (%)		19.34	1.23	11.22	7.57	-5.83	0.42	3.30	0.24	-8.28	1.69	-2.06	4.70	16.00	2.79	-0.18	-2.22	-8.79	-0.91	-3.54
% of Revenue	10.76	12.36	12.41	13.42	14.19	12.87	12.41	12.05	11.27	10.27	10.63	10.83	11.64	13.47	13.72	13.35	13.20	12.10	11.87	11.51

Interest Expense	-53	-78	-85	-92	-45	-72	-71	-70	-72	-69	-69	-66	-114	-67	-65	-67	-66	-64	-65	-67
Change (%)		47.07	8.49	8.21	-51.38	60.26	-1.20	-1.72	2.99	-3.69	-0.03	-4.55	73.53	-41.60	-2.05	2.50	-0.83	-3.07	1.04	2.32
% of Revenue	-6.23	-8.81	-9.48	-9.97	-4.77	-7.36	-6.98	-6.45	-6.20	-5.93	-6.03	-5.99	-10.67	-6.22	-6.03	-6.03	-6.05	-5.89	-5.89	-6.06

Net Income	54	31	29	31	33	42	44	49	54	54	57	58	63	68	71	70	71	62	61	56
Change (%)		-42.65	-7.50	7.47	7.31	26.84	5.26	10.97	9.12	1.34	4.89	2.02	9.11	7.35	4.00	-1.01	0.76	-12.47	-0.66	-8.17
% of Revenue	6.34	3.50	3.21	3.36	3.54	4.32	4.37	4.56	4.64	4.67	4.99	5.30	5.93	6.35	6.54	6.31	6.44	5.66	5.57	5.14

Source: Capital IQ

Jamaica Public Service Company Limited - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)