Laporan Laba Rugi LFIN.N0000 - TTM - LB Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LB Finance 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	14,022	13,849	16,628	17,964	18,602	20,583	20,089	21,663	21,873	20,920	21,881	22,862	24,541	26,418	27,905	28,228	29,091	29,436	30,430	31,836
Change (%)		-1.23	20.07	8.04	3.55	10.65	-2.40	7.84	0.97	-4.36	4.59	4.48	7.34	7.65	5.63	1.16	3.06	1.18	3.38	4.62
% 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
Change (%)
% of Revenue

Gross Operating Profit	14,022	13,849	16,628	17,964	18,602	20,583	20,089	21,663	21,873	20,920	21,881	22,862	24,541	26,418	27,905	28,228	29,091	29,436	30,430	31,836
Change (%)		-1.23	20.07	8.04	3.55	10.65	-2.40	7.84	0.97	-4.36	4.59	4.48	7.34	7.65	5.63	1.16	3.06	1.18	3.38	4.62
% 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

SG&A	3,585	3,592	3,257	3,351	3,347	3,438	3,610	3,737	3,856	3,884	4,143	4,280	4,510	4,787	5,048	5,239	5,403	5,543	5,811	5,975
Change (%)		0.19	-9.33	2.88	-0.12	2.73	5.00	3.52	3.18	0.73	6.67	3.32	5.35	6.16	5.45	3.78	3.13	2.60	4.83	2.83
% of Revenue	25.57	25.93	19.59	18.65	17.99	16.70	17.97	17.25	17.63	18.57	18.93	18.72	18.38	18.12	18.09	18.56	18.57	18.83	19.10	18.77

R&D
Change (%)
% of Revenue

OpEx	7,167	6,779	7,325	7,689	7,770	8,267	8,372	8,893	9,228	9,440	10,049	10,600	11,393	12,121	12,571	12,777	13,297	13,561	14,052	14,598
Change (%)		-5.41	8.06	4.98	1.04	6.40	1.27	6.23	3.76	2.30	6.46	5.48	7.49	6.39	3.71	1.64	4.07	1.99	3.62	3.88
% of Revenue	51.11	48.95	44.05	42.80	41.77	40.16	41.67	41.05	42.19	45.12	45.93	46.36	46.43	45.88	45.05	45.26	45.71	46.07	46.18	45.85

Operating Income	6,855	7,071	9,303	10,275	10,833	12,316	11,717	12,770	12,645	11,480	11,832	12,262	13,147	14,297	15,334	15,451	15,795	15,875	16,377	17,238
Change (%)		3.14	31.58	10.44	5.43	13.69	-4.87	8.99	-0.98	-9.21	3.06	3.64	7.21	8.74	7.26	0.76	2.22	0.51	3.16	5.25
% of Revenue	48.89	51.05	55.95	57.20	58.23	59.84	58.33	58.95	57.81	54.88	54.07	53.64	53.57	54.12	54.95	54.74	54.29	53.93	53.82	54.15

Interest Expense
Change (%)
% of Revenue

Net Income	4,981	5,276	6,807	7,505	7,966	9,072	8,530	9,269	9,156	8,097	8,555	8,570	8,887	9,598	9,714	9,812	10,007	10,036	10,860	11,377
Change (%)		5.92	29.02	10.26	6.14	13.87	-5.96	8.65	-1.21	-11.56	5.65	0.18	3.69	8.01	1.21	1.01	1.98	0.29	8.21	4.76
% of Revenue	35.52	38.09	40.94	41.78	42.82	44.07	42.46	42.79	41.86	38.71	39.10	37.49	36.21	36.33	34.81	34.76	34.40	34.09	35.69	35.74

Source: Capital IQ

LB Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)