Laporan Laba Rugi WPRTS - TTM - Westports Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Westports Holdings 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	1,886	1,975	2,010	2,083	2,060	2,022	2,030	2,036	2,052	2,069	2,066	2,097	2,119	2,152	2,182	2,193	2,223	2,344	2,422	2,560
Change (%)		4.70	1.76	3.66	-1.13	-1.83	0.41	0.29	0.77	0.84	-0.17	1.53	1.04	1.55	1.41	0.47	1.38	5.46	3.33	5.70
% 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	735	812	822	836	836	791	799	824	855	879	895	900	907	916	916	902	865	901	922	1,001
Change (%)		10.45	1.27	1.77	-0.05	-5.35	1.02	3.13	3.65	2.87	1.87	0.55	0.71	1.03	0.01	-1.61	-4.08	4.14	2.36	8.56
% of Revenue	38.96	41.10	40.90	40.15	40.59	39.14	39.37	40.49	41.65	42.49	43.35	42.93	42.80	42.57	41.99	41.12	38.91	38.42	38.06	39.09

Gross Operating Profit	1,151	1,163	1,188	1,247	1,224	1,231	1,231	1,212	1,197	1,190	1,170	1,197	1,212	1,236	1,266	1,291	1,358	1,444	1,500	1,560
Change (%)		1.03	2.10	4.96	-1.85	0.58	0.01	-1.55	-1.20	-0.61	-1.67	2.28	1.28	1.95	2.44	1.98	5.19	6.30	3.94	3.94
% of Revenue	61.04	58.90	59.10	59.85	59.41	60.86	60.63	59.51	58.35	57.51	56.65	57.07	57.20	57.43	58.01	58.88	61.09	61.58	61.94	60.91

SG&A	106	69	48	42	42	26	27	25	30	47	47	52	46	28	30	28	29	32	33	34
Change (%)		-35.44	-29.59	-12.28	-0.17	-37.76	1.43	-7.26	20.97	57.67	-0.01	9.24	-10.97	-38.12	6.72	-6.96	3.54	7.78	4.21	3.18
% of Revenue	5.64	3.48	2.41	2.04	2.06	1.30	1.32	1.22	1.46	2.29	2.29	2.46	2.17	1.32	1.39	1.29	1.32	1.34	1.36	1.32

R&D
Change (%)
% of Revenue

OpEx	1,015	1,045	1,008	1,021	1,005	922	955	979	1,043	1,119	1,134	1,138	1,133	1,116	1,122	1,118	1,092	1,150	1,184	1,275
Change (%)		2.91	-3.50	1.26	-1.60	-8.19	3.57	2.52	6.54	7.25	1.34	0.39	-0.50	-1.43	0.47	-0.37	-2.31	5.35	2.93	7.70
% of Revenue	53.82	52.90	50.17	49.01	48.77	45.61	47.05	48.09	50.85	54.08	54.89	54.28	53.45	51.88	51.40	50.97	49.11	49.06	48.87	49.80

Operating Income	871	930	1,001	1,062	1,055	1,100	1,075	1,057	1,009	950	932	959	986	1,036	1,061	1,075	1,131	1,194	1,239	1,285
Change (%)		6.79	7.66	6.07	-0.67	4.23	-2.25	-1.69	-4.58	-5.79	-1.94	2.92	2.86	4.98	2.42	1.36	5.22	5.56	3.73	3.79
% of Revenue	46.18	47.10	49.83	50.99	51.23	54.39	52.95	51.91	49.15	45.92	45.11	45.72	46.55	48.12	48.60	49.03	50.89	50.94	51.13	50.20

Interest Expense	-84	-83	-81	-79	-76	-74	-72	-70	-67	-65	-61	-58	-55	-53	-51	-52	-57	-74	-91	-106
Change (%)		-2.32	-1.66	-2.67	-3.52	-2.33	-2.86	-3.04	-4.33	-3.70	-5.04	-5.93	-4.80	-4.16	-2.52	0.50	10.99	28.49	23.11	17.51
% of Revenue	-4.48	-4.18	-4.04	-3.79	-3.70	-3.68	-3.56	-3.44	-3.27	-3.12	-2.97	-2.75	-2.59	-2.45	-2.35	-2.35	-2.57	-3.14	-3.74	-4.15

Net Income	616	654	710	754	749	808	752	736	687	700	731	764	808	779	800	809	847	898	916	944
Change (%)		6.17	8.48	6.14	-0.64	7.93	-6.99	-2.08	-6.61	1.77	4.54	4.44	5.84	-3.58	2.68	1.12	4.70	5.97	2.00	3.04
% of Revenue	32.68	33.14	35.33	36.18	36.36	39.97	37.03	36.15	33.50	33.81	35.40	36.42	38.15	36.22	36.68	36.91	38.12	38.31	37.81	36.86

Source: Capital IQ

Westports Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings