Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wacoal Holdings Corp. - 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 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 | 158,465 | 157,630 | 152,204 | 165,958 | 166,468 | 167,490 | 172,860 | 179,582 | 182,947 | 186,576 | 188,592 | 188,354 | 186,216 | 186,096 | 187,208 | 184,881 | 182,245 | 179,335 | 173,896 | 172,390 |
| Change (%) | -0.53 | -3.44 | 9.04 | 0.31 | 0.61 | 3.21 | 3.89 | 1.87 | 1.98 | 1.08 | -0.13 | -1.14 | -0.06 | 0.60 | -1.24 | -1.43 | -1.60 | -3.03 | -0.87 | |
| % 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 | 72,126 | 71,323 | 67,798 | 72,121 | 73,444 | 74,104 | 76,607 | 79,359 | 80,143 | 82,268 | 82,189 | 82,782 | 82,294 | 81,789 | 83,123 | 82,371 | 80,788 | 79,391 | 76,452 | 74,988 |
| Change (%) | -1.11 | -4.94 | 6.38 | 1.83 | 0.90 | 3.38 | 3.59 | 0.99 | 2.65 | -0.10 | 0.72 | -0.59 | -0.61 | 1.63 | -0.90 | -1.92 | -1.73 | -3.70 | -1.91 | |
| % of Revenue | 45.52 | 45.25 | 44.54 | 43.46 | 44.12 | 44.24 | 44.32 | 44.19 | 43.81 | 44.09 | 43.58 | 43.95 | 44.19 | 43.95 | 44.40 | 44.55 | 44.33 | 44.27 | 43.96 | 43.50 |
| Gross Operating Profit | 86,339 | 86,307 | 84,406 | 93,837 | 93,024 | 93,386 | 96,253 | 100,223 | 102,804 | 104,308 | 106,403 | 105,572 | 103,922 | 104,307 | 104,085 | 102,510 | 101,457 | 99,944 | 97,444 | 97,402 |
| Change (%) | -0.04 | -2.20 | 11.17 | -0.87 | 0.39 | 3.07 | 4.12 | 2.58 | 1.46 | 2.01 | -0.78 | -1.56 | 0.37 | -0.21 | -1.51 | -1.03 | -1.49 | -2.50 | -0.04 | |
| % of Revenue | 54.48 | 54.75 | 55.46 | 56.54 | 55.88 | 55.76 | 55.68 | 55.81 | 56.19 | 55.91 | 56.42 | 56.05 | 55.81 | 56.05 | 55.60 | 55.45 | 55.67 | 55.73 | 56.04 | 56.50 |
| SG&A | 87,418 | 85,012 | 85,058 | 88,079 | 90,976 | 92,937 | 90,794 | 94,324 | 96,977 | 98,928 | 91,281 | 90,457 | 89,328 | 89,207 | 100,575 | 99,810 | 89,130 | 99,947 | 90,651 | 100,002 |
| Change (%) | -2.75 | 0.05 | 3.55 | 3.29 | 2.16 | -2.31 | 3.89 | 2.81 | 2.01 | -7.73 | -0.90 | -1.25 | -0.14 | 12.74 | -0.76 | -10.70 | 12.14 | -9.30 | 10.32 | |
| % of Revenue | 55.17 | 53.93 | 55.88 | 53.07 | 54.65 | 55.49 | 52.52 | 52.52 | 53.01 | 53.02 | 48.40 | 48.02 | 47.97 | 47.94 | 53.72 | 53.99 | 48.91 | 55.73 | 52.13 | 58.01 |
| R&D | 508 | 508 | 463 | 463 | 463 | 463 | 446 | 446 | 446 | 446 | ||||||||||
| Change (%) | 0.00 | -8.86 | 0.00 | 0.00 | 0.00 | -3.67 | 0.00 | 0.00 | 0.00 | |||||||||||
| % of Revenue | 0.32 | 0.32 | 0.30 | 0.28 | 0.28 | 0.28 | 0.26 | 0.25 | 0.24 | 0.24 | ||||||||||
| OpEx | 160,052 | 156,843 | 153,319 | 160,663 | 164,883 | 167,504 | 167,847 | 174,038 | 177,909 | 188,430 | 184,703 | 184,207 | 189,712 | 182,378 | 196,711 | 193,905 | 163,247 | 175,782 | 176,325 | 152,512 |
| Change (%) | -2.00 | -2.25 | 4.79 | 2.63 | 1.59 | 0.20 | 3.69 | 2.22 | 5.91 | -1.98 | -0.27 | 2.99 | -3.87 | 7.86 | -1.43 | -15.81 | 7.68 | 0.31 | -13.51 | |
| % of Revenue | 101.00 | 99.50 | 100.73 | 96.81 | 99.05 | 100.01 | 97.10 | 96.91 | 97.25 | 100.99 | 97.94 | 97.80 | 101.88 | 98.00 | 105.08 | 104.88 | 89.58 | 98.02 | 101.40 | 88.47 |
| Operating Income | -1,587 | 787 | -1,115 | 5,295 | 1,585 | -14 | 5,013 | 5,544 | 5,038 | -1,854 | 3,889 | 4,147 | -3,496 | 3,718 | -9,503 | -9,024 | 18,998 | 3,553 | -2,429 | 19,878 |
| Change (%) | -149.59 | -241.68 | -574.89 | -70.07 | -100.88 | -35,907.14 | 10.59 | -9.13 | -136.80 | -309.76 | 6.63 | -184.30 | -206.35 | -355.59 | -5.04 | -310.53 | -81.30 | -168.36 | -918.36 | |
| % of Revenue | -1.00 | 0.50 | -0.73 | 3.19 | 0.95 | -0.01 | 2.90 | 3.09 | 2.75 | -0.99 | 2.06 | 2.20 | -1.88 | 2.00 | -5.08 | -4.88 | 10.42 | 1.98 | -1.40 | 11.53 |
| Interest Expense | -38 | -58 | -78 | -88 | -83 | -70 | -62 | -117 | -577 | -698 | -280 | -282 | -328 | -343 | -448 | -485 | -578 | -777 | ||
| Change (%) | 52.63 | 34.48 | 12.82 | -5.68 | -15.66 | -11.43 | 88.71 | 393.16 | 20.97 | -59.89 | 0.71 | 4.57 | 30.61 | 8.26 | 19.18 | 34.43 | ||||
| % of Revenue | -0.02 | -0.04 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.07 | -0.32 | -0.37 | -0.15 | -0.15 | -0.18 | -0.19 | -0.25 | -0.27 | -0.33 | -0.45 | ||
| Net Income | -1,414 | -2,570 | 7,025 | 10,692 | 8,226 | 5,546 | 4,608 | 6,540 | 5,826 | -1,316 | -1,776 | -1,336 | -10,381 | -3,248 | -8,632 | -8,438 | 4,545 | 4,357 | 6,989 | 17,614 |
| Change (%) | 81.75 | -373.35 | 52.20 | -23.06 | -32.58 | -16.91 | 41.93 | -10.92 | -122.59 | 34.95 | -24.77 | 677.02 | -68.71 | 165.76 | -2.25 | -153.86 | -4.14 | 60.41 | 152.02 | |
| % of Revenue | -0.89 | -1.63 | 4.62 | 6.44 | 4.94 | 3.31 | 2.67 | 3.64 | 3.18 | -0.71 | -0.94 | -0.71 | -5.57 | -1.75 | -4.61 | -4.56 | 2.49 | 2.43 | 4.02 | 10.22 |
Source: Capital IQ
