Laporan Laba Rugi CWG - TTM - CWG Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CWG 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	11,886	11,716	11,601	12,194	12,239	11,709	11,948	12,433	12,429	14,207	16,342	18,222	22,308	23,529	26,827	36,856	40,051	46,353	53,293	59,085
Change (%)		-1.43	-0.98	5.11	0.38	-4.34	2.04	4.06	-0.03	14.30	15.03	11.50	22.42	5.47	14.02	37.38	8.67	15.74	14.97	10.87
% 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	9,284	9,168	9,022	9,659	9,660	8,905	8,987	9,358	9,239	10,482	12,456	14,172	17,743	18,898	21,638	29,481	31,794	36,648	41,084	45,861
Change (%)		-1.25	-1.59	7.05	0.01	-7.81	0.91	4.13	-1.26	13.45	18.83	13.78	25.20	6.51	14.50	36.25	7.84	15.27	12.10	11.63
% of Revenue	78.12	78.26	77.77	79.21	78.93	76.06	75.22	75.27	74.34	73.78	76.22	77.77	79.54	80.32	80.66	79.99	79.38	79.06	77.09	77.62

Gross Operating Profit	2,601	2,547	2,578	2,535	2,579	2,803	2,961	3,075	3,190	3,725	3,886	4,050	4,565	4,632	5,189	7,375	8,257	9,705	12,210	13,224
Change (%)		-2.06	1.22	-1.70	1.76	8.69	5.63	3.85	3.73	16.76	4.35	4.21	12.71	1.47	12.03	42.14	11.97	17.54	25.80	8.31
% of Revenue	21.88	21.74	22.23	20.79	21.07	23.94	24.78	24.73	25.67	26.22	23.78	22.23	20.46	19.68	19.34	20.01	20.62	20.94	22.91	22.38

SG&A	1,960	1,694	1,707	1,709	1,820	1,794	1,909	1,977	2,077	2,462	2,555	2,688	3,041	3,044	3,393	4,079	4,477	4,990	5,761	6,232
Change (%)		-13.56	0.78	0.11	6.46	-1.41	6.40	3.59	5.06	18.53	3.77	5.19	13.13	0.10	11.48	20.23	9.75	11.46	15.44	8.17
% of Revenue	16.49	14.46	14.72	14.02	14.87	15.32	15.98	15.90	16.71	17.33	15.63	14.75	13.63	12.94	12.65	11.07	11.18	10.77	10.81	10.55

R&D	7	8	8	8	8	9	9	9	9
Change (%)		17.22	0.00	0.00	0.00	14.18	0.00	0.00	0.00
% of Revenue	0.06	0.07	0.07	0.07	0.07	0.08	0.08	0.07	0.07

OpEx	11,372	11,148	11,018	11,611	11,785	10,973	11,169	11,673	11,611	13,220	15,276	17,119	21,026	22,173	25,266	33,807	36,606	41,941	47,183	52,459
Change (%)		-1.97	-1.16	5.38	1.50	-6.89	1.79	4.51	-0.53	13.86	15.55	12.06	22.82	5.46	13.95	33.81	8.28	14.57	12.50	11.18
% of Revenue	95.68	95.15	94.98	95.22	96.29	93.71	93.48	93.89	93.42	93.05	93.47	93.94	94.25	94.24	94.18	91.73	91.40	90.48	88.53	88.78

Operating Income	514	568	583	583	454	736	779	760	818	987	1,067	1,103	1,282	1,356	1,561	3,050	3,445	4,412	6,111	6,626
Change (%)		10.61	2.53	0.03	-22.06	62.04	5.85	-2.49	7.72	20.62	8.05	3.45	16.21	5.76	15.15	95.30	12.95	28.10	38.49	8.44
% of Revenue	4.32	4.85	5.02	4.78	3.71	6.29	6.52	6.11	6.58	6.95	6.53	6.06	5.75	5.76	5.82	8.27	8.60	9.52	11.47	11.22

Interest Expense	-48	-97	-103	-94	-105	-49	-49	-55	-47	-56	-64	-77	-77	-84	-84	-99	-152	-96	-102	-100
Change (%)		103.02	6.10	-9.03	11.49	-53.63	-0.00	13.65	-14.08	17.98	15.13	18.99	0.53	9.24	-0.18	17.60	53.66	-37.06	6.50	-1.77
% of Revenue	-0.40	-0.83	-0.89	-0.77	-0.86	-0.41	-0.41	-0.44	-0.38	-0.39	-0.39	-0.42	-0.35	-0.36	-0.31	-0.27	-0.38	-0.21	-0.19	-0.17

Net Income	514	443	448	449	348	450	492	472	514	477	531	503	579	576	709	1,885	2,294	3,044	4,383	4,934
Change (%)		-13.72	1.20	0.16	-22.63	29.37	9.31	-3.92	8.79	-7.20	11.42	-5.26	15.00	-0.47	23.01	166.06	21.69	32.68	43.99	12.58
% of Revenue	4.32	3.78	3.87	3.68	2.84	3.84	4.11	3.80	4.13	3.36	3.25	2.76	2.59	2.45	2.64	5.12	5.73	6.57	8.22	8.35

Source: Capital IQ

CWG Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)