Laporan Laba Rugi PLC.N0000 - TTM - People's Leasing & Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi People's Leasing & 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	16,411	14,222	18,823	18,719	18,905	21,244	20,391	21,238	20,904	20,361	19,033	19,122	20,078	20,055	20,639	21,597	22,021	22,643	23,153	24,642
Change (%)		-13.34	32.35	-0.55	0.99	12.37	-4.01	4.15	-1.57	-2.60	-6.52	0.47	5.00	-0.11	2.91	4.64	1.96	2.82	2.26	6.43
% 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	2,945	2,719	2,663	2,944	2,677	2,938	3,228	3,302	3,528	3,502	3,252	3,261	3,248	2,820	2,668	2,762	2,815	3,074	2,938	2,725
Change (%)		-7.67	-2.04	10.55	-9.07	9.75	9.87	2.29	6.84	-0.74	-7.16	0.28	-0.40	-13.18	-5.37	3.52	1.92	9.20	-4.44	-7.25
% of Revenue	17.95	19.12	14.15	15.73	14.16	13.83	15.83	15.55	16.88	17.20	17.08	17.05	16.18	14.06	12.93	12.79	12.78	13.58	12.69	11.06

Gross Operating Profit	13,466	11,503	16,159	15,774	16,227	18,305	17,162	17,935	17,375	16,858	15,781	15,861	16,830	17,235	17,971	18,835	19,206	19,569	20,216	21,918
Change (%)		-14.58	40.48	-2.38	2.87	12.81	-6.24	4.50	-3.12	-2.98	-6.39	0.51	6.11	2.41	4.27	4.81	1.97	1.89	3.31	8.42
% of Revenue	82.05	80.88	85.85	84.27	85.84	86.17	84.17	84.45	83.12	82.80	82.92	82.95	83.82	85.94	87.07	87.21	87.22	86.42	87.31	88.94

SG&A	4,189	4,047	4,418	4,665	4,894	5,105	5,000	5,205	5,413	5,551	5,808	5,630	5,638	5,777	5,649	5,864	5,931	6,084	6,532	7,138
Change (%)		-3.39	9.16	5.59	4.91	4.31	-2.04	4.10	4.00	2.55	4.62	-3.06	0.14	2.47	-2.21	3.81	1.14	2.58	7.36	9.28
% of Revenue	25.53	28.46	23.47	24.92	25.89	24.03	24.52	24.51	25.90	27.27	30.51	29.44	28.08	28.80	27.37	27.15	26.93	26.87	28.21	28.97

R&D
Change (%)
% of Revenue

OpEx	11,134	10,112	10,967	11,570	11,653	12,573	13,100	13,560	13,888	13,988	13,820	13,808	14,143	14,171	14,211	14,811	15,217	15,757	16,345	17,259
Change (%)		-9.18	8.46	5.50	0.72	7.89	4.18	3.52	2.42	0.71	-1.20	-0.09	2.43	0.20	0.28	4.22	2.74	3.55	3.73	5.59
% of Revenue	67.84	71.10	58.27	61.81	61.64	59.19	64.24	63.85	66.44	68.70	72.61	72.21	70.44	70.66	68.86	68.58	69.10	69.59	70.59	70.04

Operating Income	5,277	4,110	7,855	7,148	7,251	8,670	7,291	7,677	7,015	6,373	5,213	5,314	5,935	5,884	6,428	6,786	6,804	6,886	6,809	7,384
Change (%)		-22.11	91.11	-9.00	1.44	19.57	-15.90	5.29	-8.62	-9.15	-18.20	1.94	11.69	-0.86	9.24	5.57	0.27	1.21	-1.12	8.44
% of Revenue	32.16	28.90	41.73	38.19	38.36	40.81	35.76	36.15	33.56	31.30	27.39	27.79	29.56	29.34	31.14	31.42	30.90	30.41	29.41	29.96

Interest Expense
Change (%)
% of Revenue

Net Income	3,040	2,302	5,294	4,729	4,781	5,833	4,806	5,186	4,795	4,057	3,507	3,599	3,897	3,936	3,995	4,306	4,338	4,475	3,999	4,366
Change (%)		-24.28	130.01	-10.67	1.10	22.00	-17.61	7.91	-7.54	-15.39	-13.55	2.62	8.28	1.00	1.50	7.78	0.74	3.16	-10.64	9.18
% of Revenue	18.52	16.18	28.13	25.26	25.29	27.46	23.57	24.42	22.94	19.92	18.43	18.82	19.41	19.63	19.36	19.94	19.70	19.76	17.27	17.72

Source: Capital IQ

People's Leasing & Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)