Laporan Laba Rugi LYSAGHT - TTM - Lysaght Galvanized Steel Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lysaght Galvanized Steel Berhad 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	55	55	56	60	59	58	59	67	72	70	71	72	77	84	90	94	96	94	90	86
Change (%)		-0.53	1.20	8.23	-2.19	-2.09	2.35	12.94	7.55	-1.71	0.37	1.81	6.96	9.57	6.52	4.53	2.37	-1.71	-4.58	-5.11
% 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	43	43	44	47	46	45	46	51	54	51	50	52	56	62	66	69	69	68	66	63
Change (%)		-0.31	3.13	7.73	-3.89	-0.70	2.10	10.43	6.22	-5.06	-2.70	3.83	8.75	9.38	7.04	3.74	0.28	-0.57	-3.35	-4.40
% of Revenue	77.48	77.65	79.13	78.77	77.40	78.49	78.31	76.57	75.62	73.04	70.81	72.21	73.41	73.28	73.64	73.09	71.59	72.42	73.35	73.90

Gross Operating Profit	12	12	12	13	13	12	13	16	17	19	21	20	20	23	24	25	27	26	24	22
Change (%)		-1.28	-5.52	10.13	4.11	-6.83	3.24	22.00	11.91	8.69	8.69	-3.07	2.31	10.11	5.08	6.72	8.07	-4.58	-7.80	-7.07
% of Revenue	22.52	22.35	20.87	21.23	22.60	21.51	21.69	23.43	24.38	26.96	29.19	27.79	26.59	26.72	26.36	26.91	28.41	27.58	26.65	26.10

SG&A	12	12	12	12	12	12	12	12	12	12	12	13	13	13	13	14	14	15	15	15
Change (%)		-0.04	-1.07	2.14	-2.16	2.39	-1.12	0.27	1.30	1.43	1.53	0.18	0.92	4.64	1.27	2.51	1.06	4.99	0.95	0.11
% of Revenue	21.61	21.71	21.23	20.03	20.04	20.95	20.24	17.97	16.93	17.47	17.67	17.39	16.41	15.67	14.90	14.61	14.42	15.40	16.30	17.19

R&D
Change (%)
% of Revenue

OpEx	55	52	54	57	55	54	55	60	63	62	61	63	67	75	80	82	81	84	82	79
Change (%)		-4.29	2.31	6.82	-3.67	-1.41	1.50	8.79	5.55	-2.08	-1.93	3.18	7.42	11.33	6.02	3.53	-1.88	3.63	-2.57	-3.54
% of Revenue	99.09	95.34	96.38	95.13	93.68	94.33	93.55	90.11	88.43	88.09	86.07	87.23	87.61	89.02	88.60	87.76	84.12	88.69	90.55	92.05

Operating Income	1	3	2	3	4	3	4	7	8	8	10	9	10	9	10	11	15	11	9	7
Change (%)		406.85	-21.49	45.93	26.77	-12.08	16.40	73.12	25.86	1.15	17.42	-6.67	3.78	-2.90	10.55	12.25	32.86	-29.98	-20.31	-20.12
% of Revenue	0.91	4.66	3.62	4.87	6.32	5.67	6.45	9.89	11.57	11.91	13.93	12.77	12.39	10.98	11.40	12.24	15.88	11.31	9.45	7.95

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		31.02	-5.45	-17.30	-13.94	-10.03	27.01	21.27	23.38	6.63	-8.89	-19.51	-18.18	3.29	28.68	44.57	19.27	6.33	-9.12	-20.06
% of Revenue	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	3	3	3	3	4	3	4	6	6	7	8	9	10	11	12	13	14	13	11	9
Change (%)		-5.02	-13.91	17.10	34.92	-18.03	4.24	61.79	5.28	16.66	19.12	7.38	9.07	13.70	8.04	3.41	14.60	-11.89	-16.59	-15.72
% of Revenue	5.85	5.59	4.76	5.15	7.10	5.94	6.05	8.67	8.49	10.07	11.95	12.61	12.85	13.34	13.53	13.39	14.98	13.43	11.74	10.43

Source: Capital IQ

Lysaght Galvanized Steel Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)