Laporan Laba Rugi CAHPF - TTM - Evolution Mining Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Evolution Mining Limited 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	1,984	2,026	1,945	1,864	1,822	1,780	1,923	2,065	2,182	2,299	2,263	2,227	2,331	2,434	2,825	3,216	3,562	3,908	4,130	4,351
Change (%)		2.12	-3.99	-4.16	-2.24	-2.29	7.99	7.40	5.67	5.37	-1.57	-1.59	4.66	4.45	16.05	13.83	10.77	9.72	5.67	5.36
% 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	1,277	1,268	1,277	1,285	1,318	1,352	1,462	1,573	1,680	1,787	1,793	1,798	1,865	1,933	2,113	2,293	2,471	2,650	2,721	2,792
Change (%)		-0.66	0.66	0.65	2.58	2.52	8.19	7.57	6.82	6.38	0.29	0.29	3.75	3.62	9.30	8.51	7.80	7.23	2.69	2.62
% of Revenue	64.36	62.61	65.65	68.94	72.35	75.91	76.05	76.17	77.00	77.74	79.21	80.73	80.04	79.40	74.78	71.29	69.38	67.80	65.89	64.17

Gross Operating Profit	707	757	668	579	504	429	461	492	502	512	470	429	465	501	712	923	1,091	1,258	1,409	1,559
Change (%)		7.14	-11.78	-13.36	-12.95	-14.88	7.36	6.86	2.00	1.96	-8.08	-8.79	8.43	7.78	42.06	29.61	18.15	15.36	11.95	10.67
% of Revenue	35.64	37.39	34.35	31.06	27.65	24.09	23.95	23.83	23.00	22.26	20.79	19.27	19.96	20.60	25.22	28.71	30.62	32.20	34.11	35.83

SG&A	44	45	47	48	50	51	52	52	55	57	58	60	61	62	64	67	70	74	87	100
Change (%)		1.69	3.81	3.67	2.17	2.12	1.83	1.79	4.62	4.42	2.13	2.08	1.95	1.91	3.60	3.48	5.75	5.44	17.51	14.90
% of Revenue	2.23	2.22	2.40	2.60	2.72	2.84	2.68	2.54	2.51	2.49	2.58	2.68	2.61	2.55	2.27	2.07	1.97	1.90	2.11	2.30

R&D
Change (%)
% of Revenue

OpEx	1,341	1,328	1,337	1,347	1,382	1,417	1,531	1,644	1,751	1,858	1,867	1,875	1,942	2,010	2,200	2,391	2,574	2,758	2,839	2,919
Change (%)		-1.00	0.72	0.72	2.62	2.55	8.00	7.41	6.51	6.11	0.45	0.45	3.58	3.46	9.49	8.67	7.67	7.12	2.93	2.85
% of Revenue	67.60	65.54	68.76	72.26	75.85	79.61	79.62	79.63	80.26	80.83	82.49	84.20	83.34	82.55	77.88	74.35	72.27	70.56	68.73	67.09

Operating Income	643	698	608	517	440	363	392	421	431	441	396	352	388	425	625	825	988	1,151	1,291	1,432
Change (%)		8.62	-12.97	-14.90	-14.90	-17.51	7.93	7.34	2.39	2.33	-10.08	-11.21	10.36	9.39	47.09	32.02	19.76	16.50	12.22	10.89
% of Revenue	32.40	34.46	31.24	27.74	24.15	20.39	20.38	20.37	19.74	19.17	17.51	15.80	16.66	17.45	22.12	25.65	27.73	29.44	31.27	32.91

Interest Expense	-18	-17	-19	-21	-24	-27	-37	-47	-58	-69	-80	-91	-103	-116	-132	-148	-156	-163	-162	-160
Change (%)		-6.29	10.44	9.45	16.29	14.01	35.06	25.96	23.27	18.87	16.23	13.96	13.85	12.16	14.06	12.33	4.84	4.61	-0.73	-0.73
% of Revenue	-0.92	-0.85	-0.97	-1.11	-1.32	-1.54	-1.93	-2.26	-2.64	-2.98	-3.52	-4.07	-4.43	-4.76	-4.68	-4.62	-4.37	-4.17	-3.91	-3.69

Net Income	342	383	364	345	276	207	265	323	328	333	248	164	161	159	291	422	556	690	808	926
Change (%)		11.90	-4.93	-5.19	-19.98	-24.96	27.98	21.86	1.57	1.55	-25.48	-34.20	-1.24	-1.25	82.40	45.18	31.76	24.10	17.07	14.58
% of Revenue	17.25	18.91	18.72	18.52	15.16	11.64	13.80	15.66	15.05	14.50	10.98	7.34	6.93	6.55	10.30	13.13	15.62	17.67	19.57	21.28

Source: Capital IQ

AU:EVN	A$ 9.06
DE:WE7	€ 5.02

Evolution Mining Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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