Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chemring Group PLC - Depositary Receipt (Common 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402 | 406 | 410 | 402 | 393 | 404 | 415 | 429 | 401 | 394 | 387 | 473 | 481 | 490 | 500 | 510 | 516 | 521 |
| Change (%) | 0.93 | 0.92 | -2.04 | -2.08 | 2.78 | 2.71 | 3.32 | -6.53 | -1.76 | -1.79 | 22.15 | 1.81 | 1.78 | 2.11 | 2.07 | 1.07 | 1.06 | |
| % 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 |
| Cost Of Sales | 147 | 147 | 147 | 157 | 167 | 167 | 167 | |||||||||||
| Change (%) | 0.00 | 0.00 | 6.59 | 6.18 | 0.00 | 0.00 | ||||||||||||
| % of Revenue | 31.15 | 30.59 | 30.06 | 31.38 | 32.64 | 32.30 | 31.96 | |||||||||||
| Gross Operating Profit | 402 | 406 | 410 | 402 | 393 | 404 | 415 | 429 | 401 | 394 | 387 | 325 | 334 | 342 | 343 | 344 | 349 | 355 |
| Change (%) | 0.93 | 0.92 | -2.04 | -2.08 | 2.78 | 2.71 | 3.32 | -6.53 | -1.76 | -1.79 | -15.90 | 2.63 | 2.56 | 0.19 | 0.19 | 1.59 | 1.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 68.85 | 69.41 | 69.94 | 68.62 | 67.36 | 67.70 | 68.04 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 7 | 8 | 7 | 6 | 5 | 3 | 177 | 177 | 178 | 187 | 196 | 196 | 196 |
| Change (%) | 1.22 | 1.20 | 14.29 | 12.50 | 25.00 | 20.00 | -9.88 | -10.96 | -25.38 | -34.02 | 5,437.50 | 0.11 | 0.11 | 5.21 | 4.95 | 0.10 | 0.10 | |
| % of Revenue | 1.02 | 1.02 | 1.02 | 1.20 | 1.37 | 1.67 | 1.95 | 1.70 | 1.62 | 1.23 | 0.83 | 37.49 | 36.87 | 36.27 | 37.37 | 38.42 | 38.05 | 37.69 |
| R&D | 10 | 10 | 10 | 12 | 14 | 14 | 14 | |||||||||||
| Change (%) | 0.00 | 0.00 | 20.30 | 16.87 | 0.00 | 0.00 | ||||||||||||
| % of Revenue | 2.14 | 2.10 | 2.06 | 2.43 | 2.78 | 2.75 | 2.72 | |||||||||||
| OpEx | 354 | 356 | 357 | 350 | 342 | 351 | 359 | 373 | 350 | 345 | 340 | 400 | 408 | 417 | 433 | 449 | 451 | 453 |
| Change (%) | 0.38 | 0.38 | -2.11 | -2.16 | 2.53 | 2.47 | 3.91 | -6.39 | -1.32 | -1.33 | 17.45 | 2.11 | 2.07 | 3.85 | 3.71 | 0.46 | 0.45 | |
| % of Revenue | 88.07 | 87.59 | 87.12 | 87.05 | 86.98 | 86.77 | 86.56 | 87.05 | 87.18 | 87.57 | 87.98 | 84.60 | 84.85 | 85.09 | 86.54 | 87.93 | 87.40 | 86.88 |
| Operating Income | 48 | 50 | 53 | 52 | 51 | 54 | 56 | 56 | 51 | 49 | 46 | 73 | 73 | 73 | 67 | 62 | 65 | 68 |
| Change (%) | 5.00 | 4.76 | -1.52 | -1.54 | 4.49 | 4.30 | -0.45 | -7.47 | -4.77 | -5.01 | 56.56 | 0.14 | 0.14 | -7.81 | -8.47 | 5.52 | 5.23 | |
| % of Revenue | 11.93 | 12.41 | 12.88 | 12.95 | 13.02 | 13.23 | 13.44 | 12.95 | 12.82 | 12.43 | 12.02 | 15.40 | 15.15 | 14.91 | 13.46 | 12.07 | 12.60 | 13.12 |
| Interest Expense | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -3 | -5 | -5 | -6 |
| Change (%) | -8.62 | -9.43 | -18.75 | -23.08 | -16.67 | -20.00 | 20.00 | 16.67 | 21.43 | 17.65 | -65.00 | 92.86 | 48.15 | 70.00 | 41.18 | 7.29 | 6.80 | |
| % of Revenue | -0.72 | -0.65 | -0.59 | -0.49 | -0.38 | -0.31 | -0.24 | -0.28 | -0.35 | -0.43 | -0.52 | -0.15 | -0.28 | -0.41 | -0.68 | -0.94 | -1.00 | -1.06 |
| Net Income | 35 | 37 | 40 | 41 | 42 | 44 | 47 | 47 | 47 | 44 | 40 | 5 | 4 | 3 | 21 | 40 | 42 | 44 |
| Change (%) | 7.64 | 7.10 | 1.88 | 1.84 | 6.14 | 5.79 | 0.86 | 0.85 | -8.23 | -8.97 | -86.36 | -21.30 | -27.06 | 587.10 | 85.45 | 5.06 | 4.82 | |
| % of Revenue | 8.62 | 9.19 | 9.76 | 10.15 | 10.55 | 10.90 | 11.22 | 10.96 | 11.82 | 11.04 | 10.24 | 1.14 | 0.88 | 0.63 | 4.26 | 7.74 | 8.04 | 8.34 |
Source: Capital IQ
