Laporan Laba Rugi DIPD.N0000 - TTM - Dipped Products PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dipped Products PLC 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	35,552	39,926	46,387	53,850	56,121	56,537	55,294	59,243	67,275	74,131	80,099	77,920	74,929	73,384	73,942	74,577	77,581	78,883	79,289	82,372
Change (%)		12.30	16.18	16.09	4.22	0.74	-2.20	7.14	13.56	10.19	8.05	-2.72	-3.84	-2.06	0.76	0.86	4.03	1.68	0.51	3.89
% 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	28,267	30,627	34,557	40,628	42,992	44,497	44,561	46,494	52,585	57,493	60,490	60,200	57,624	56,471	56,883	57,464	60,063	61,402	62,724	65,088
Change (%)		8.35	12.83	17.57	5.82	3.50	0.14	4.34	13.10	9.33	5.21	-0.48	-4.28	-2.00	0.73	1.02	4.52	2.23	2.15	3.77
% of Revenue	79.51	76.71	74.50	75.45	76.61	78.70	80.59	78.48	78.16	77.56	75.52	77.26	76.90	76.95	76.93	77.05	77.42	77.84	79.11	79.02

Gross Operating Profit	7,285	9,299	11,830	13,222	13,129	12,040	10,733	12,748	14,690	16,639	19,609	17,720	17,305	16,913	17,059	17,113	17,518	17,481	16,564	17,284
Change (%)		27.64	27.22	11.77	-0.70	-8.29	-10.86	18.78	15.23	13.27	17.85	-9.63	-2.34	-2.27	0.86	0.32	2.37	-0.21	-5.24	4.34
% of Revenue	20.49	23.29	25.50	24.55	23.39	21.30	19.41	21.52	21.84	22.44	24.48	22.74	23.10	23.05	23.07	22.95	22.58	22.16	20.89	20.98

SG&A	3,967	4,175	4,851	5,650	5,937	6,001	6,206	6,669	7,860	9,517	10,748	10,805	11,073	10,844	10,149	10,437	10,209	10,430	10,696	11,050
Change (%)		5.26	16.17	16.47	5.09	1.08	3.42	7.45	17.87	21.07	12.94	0.53	2.48	-2.07	-6.41	2.83	-2.19	2.17	2.55	3.31
% of Revenue	11.16	10.46	10.46	10.49	10.58	10.61	11.22	11.26	11.68	12.84	13.42	13.87	14.78	14.78	13.73	13.99	13.16	13.22	13.49	13.41

R&D
Change (%)
% of Revenue

OpEx	32,234	34,803	39,408	46,278	48,929	50,498	50,768	53,163	60,445	67,009	71,238	71,005	68,697	67,316	67,032	67,901	70,272	71,832	73,420	76,138
Change (%)		7.97	13.23	17.43	5.73	3.21	0.53	4.72	13.70	10.86	6.31	-0.33	-3.25	-2.01	-0.42	1.30	3.49	2.22	2.21	3.70
% of Revenue	90.67	87.17	84.95	85.94	87.19	89.32	91.81	89.74	89.85	90.39	88.94	91.13	91.68	91.73	90.66	91.05	90.58	91.06	92.60	92.43

Operating Income	3,318	5,123	6,979	7,572	7,192	6,039	4,526	6,079	6,829	7,122	8,861	6,915	6,232	6,069	6,910	6,676	7,309	7,051	5,868	6,234
Change (%)		54.40	36.22	8.50	-5.03	-16.03	-25.05	34.32	12.33	4.29	24.42	-21.97	-9.87	-2.62	13.86	-3.38	9.49	-3.54	-16.77	6.23
% of Revenue	9.33	12.83	15.05	14.06	12.81	10.68	8.19	10.26	10.15	9.61	11.06	8.87	8.32	8.27	9.34	8.95	9.42	8.94	7.40	7.57

Interest Expense	-446	-573	-469	-479	-640	-596	-689	-910	-1,025	-970	-939	-1,756	-1,592	-1,448	-944	-713	-989	-1,140	-791	-831
Change (%)		28.38	-18.12	2.18	33.43	-6.80	15.51	32.20	12.60	-5.42	-3.12	86.93	-9.32	-9.05	-34.82	-24.43	38.68	15.21	-30.55	4.97
% of Revenue	-1.26	-1.44	-1.01	-0.89	-1.14	-1.05	-1.25	-1.54	-1.52	-1.31	-1.17	-2.25	-2.12	-1.97	-1.28	-0.96	-1.27	-1.44	-1.00	-1.01

Net Income	2,335	3,613	5,164	5,799	5,451	4,676	5,383	7,839	8,051	8,068	6,507	3,379	3,078	2,959	4,472	4,561	4,608	4,915	3,875	4,091
Change (%)		54.72	42.92	12.30	-6.00	-14.22	15.11	45.64	2.70	0.20	-19.35	-48.08	-8.90	-3.87	51.12	1.99	1.04	6.65	-21.14	5.57
% of Revenue	6.57	9.05	11.13	10.77	9.71	8.27	9.73	13.23	11.97	10.88	8.12	4.34	4.11	4.03	6.05	6.12	5.94	6.23	4.89	4.97

Source: Capital IQ

Dipped Products PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)