Laporan Laba Rugi (TTM)
Laporan Laba Rugi L.J. Williams Limited - Preferred Stock 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 | 146 | 151 | 151 | 149 | 150 | 151 | 153 | 161 | 167 | 174 | 178 | 182 | 180 | 174 | 171 | 165 | 166 | 162 | 161 | 162 |
| Change (%) | 3.74 | 0.19 | -1.53 | 0.87 | 0.50 | 1.16 | 5.12 | 4.27 | 3.73 | 2.31 | 2.46 | -1.24 | -3.47 | -1.55 | -3.70 | 0.53 | -2.26 | -0.73 | 1.00 | |
| % 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 | 97 | 97 | 97 | 97 | 97 | 101 | 101 | 101 | 101 | 116 | 116 | 116 | 116 | 112 | 112 | 112 | 112 | 104 | 104 | |
| Change (%) | 0.00 | -0.25 | 0.00 | 4.05 | 0.00 | 0.00 | 0.00 | 15.34 | 0.00 | 0.00 | 0.00 | -3.80 | 0.00 | 0.00 | 0.00 | -7.11 | 0.00 | |||
| % of Revenue | 66.67 | 64.27 | 63.99 | 64.43 | 64.10 | 65.93 | 62.72 | 60.15 | 57.99 | 65.37 | 63.80 | 64.60 | 66.92 | 65.39 | 67.90 | 67.54 | 69.10 | 64.66 | 64.02 | |
| Gross Operating Profit | 49 | 54 | 54 | 149 | 53 | 54 | 52 | 60 | 67 | 73 | 62 | 66 | 64 | 57 | 59 | 53 | 54 | 50 | 57 | 58 |
| Change (%) | 11.23 | 0.97 | 173.44 | -64.12 | 1.42 | -3.99 | 15.02 | 11.47 | 9.36 | -15.67 | 7.11 | -3.42 | -9.79 | 3.01 | -10.68 | 1.65 | -6.97 | 13.55 | 2.83 | |
| % of Revenue | 33.33 | 35.73 | 36.01 | 100.00 | 35.57 | 35.90 | 34.07 | 37.28 | 39.85 | 42.01 | 34.63 | 36.20 | 35.40 | 33.08 | 34.61 | 32.10 | 32.46 | 30.90 | 35.34 | 35.98 |
| SG&A | 40 | 40 | 42 | 42 | 42 | 40 | 40 | 40 | 40 | 47 | 47 | 47 | 47 | 52 | 52 | 52 | 52 | 51 | 51 | |
| Change (%) | 0.00 | 4.78 | 0.00 | -4.53 | 0.00 | 0.00 | 0.00 | 18.42 | 0.00 | 0.00 | 0.00 | 8.52 | 0.00 | 0.00 | 0.00 | -1.23 | 0.00 | |||
| % of Revenue | 27.53 | 26.54 | 27.75 | 27.94 | 27.80 | 26.24 | 24.96 | 23.93 | 23.07 | 26.71 | 26.06 | 26.39 | 27.34 | 30.13 | 31.29 | 31.13 | 31.85 | 31.68 | 31.37 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 135 | 138 | 138 | 134 | 136 | 137 | 140 | 147 | 152 | 157 | 163 | 169 | 171 | 169 | 163 | 157 | 158 | 154 | 154 | 156 |
| Change (%) | 1.95 | 0.28 | -2.79 | 1.31 | 1.06 | 1.98 | 4.87 | 3.42 | 3.36 | 4.00 | 3.69 | 1.17 | -1.23 | -3.62 | -3.60 | 0.37 | -2.06 | -0.15 | 0.99 | |
| % of Revenue | 92.69 | 91.09 | 91.17 | 90.01 | 90.41 | 90.91 | 91.65 | 91.43 | 90.68 | 90.35 | 91.84 | 92.94 | 95.21 | 97.41 | 95.36 | 95.45 | 95.30 | 95.50 | 96.06 | 96.05 |
| Operating Income | 11 | 13 | 13 | 15 | 14 | 14 | 13 | 14 | 16 | 17 | 14 | 13 | 9 | 4 | 8 | 7 | 8 | 7 | 6 | 6 |
| Change (%) | 26.41 | -0.74 | 11.39 | -3.10 | -4.73 | -7.07 | 7.87 | 13.39 | 7.36 | -13.52 | -11.34 | -33.00 | -47.83 | 76.50 | -5.64 | 3.94 | -6.38 | -13.02 | 1.20 | |
| % of Revenue | 7.31 | 8.91 | 8.83 | 9.99 | 9.59 | 9.09 | 8.35 | 8.57 | 9.32 | 9.65 | 8.16 | 7.06 | 4.79 | 2.59 | 4.64 | 4.55 | 4.70 | 4.50 | 3.94 | 3.95 |
| Interest Expense | -5 | -5 | -1 | -4 | -1 | -1 | -1 | -2 | -2 | -2 | -5 | -3 | -6 | -5 | -5 | -5 | -6 | -7 | -4 | -4 |
| Change (%) | 4.20 | -73.93 | 206.56 | -71.71 | -6.22 | 29.12 | 12.98 | 2.83 | 31.48 | 128.67 | -46.63 | 135.11 | -16.52 | 2.16 | -10.27 | 18.29 | 25.03 | -40.95 | 2.53 | |
| % of Revenue | -3.47 | -3.48 | -0.91 | -2.82 | -0.79 | -0.74 | -0.94 | -1.01 | -1.00 | -1.27 | -2.83 | -1.47 | -3.51 | -3.04 | -3.15 | -2.94 | -3.45 | -4.42 | -2.63 | -2.67 |
| Net Income | 5 | 7 | 8 | 9 | 9 | 9 | 7 | 7 | 9 | 10 | 6 | 3 | -1 | -4 | 0 | 0 | 1 | -1 | -3 | -3 |
| Change (%) | 54.26 | 7.25 | 11.78 | 6.63 | -5.13 | -23.51 | 11.49 | 23.92 | 6.90 | -39.20 | -41.50 | -135.56 | 244.84 | -106.48 | 28.00 | 128.41 | -238.81 | 156.99 | -1.05 | |
| % of Revenue | 3.16 | 4.70 | 5.04 | 5.72 | 6.04 | 5.71 | 4.31 | 4.57 | 5.44 | 5.60 | 3.33 | 1.90 | -0.68 | -2.44 | 0.16 | 0.21 | 0.49 | -0.69 | -1.79 | -1.75 |
Source: Capital IQ
