Laporan Laba Rugi LEW - TTM - Lewis Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lewis Group 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
Revenue	6,404	6,565	6,726	6,912	7,097	7,177	7,256	7,322	7,388	7,422	7,456	7,604	7,751	7,967	8,184	8,445	8,707	8,997	9,288
Change (%)		2.51	2.45	2.76	2.69	1.12	1.11	0.91	0.90	0.47	0.46	1.97	1.93	2.79	2.72	3.19	3.10	3.34	3.23
% 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

Cost Of Sales	2,120	2,205	2,289	2,393	2,498	2,553	2,608	2,642	2,675	2,656	2,637	2,652	2,666	2,656	2,646	2,699	2,752	2,812	2,873
Change (%)		3.97	3.82	4.57	4.37	2.19	2.15	1.30	1.28	-0.72	-0.72	0.56	0.56	-0.38	-0.38	1.99	1.95	2.21	2.16
% of Revenue	33.11	33.58	34.03	34.63	35.20	35.57	35.94	36.08	36.21	35.79	35.37	34.88	34.40	33.34	32.34	31.96	31.60	31.26	30.94

Gross Operating Profit	4,284	4,360	4,437	4,518	4,599	4,624	4,648	4,680	4,712	4,766	4,819	4,952	5,084	5,311	5,537	5,746	5,955	6,185	6,414
Change (%)		1.79	1.76	1.83	1.80	0.53	0.53	0.69	0.68	1.14	1.12	2.75	2.67	4.46	4.27	3.77	3.63	3.86	3.71
% of Revenue	66.89	66.42	65.97	65.37	64.80	64.43	64.06	63.92	63.79	64.21	64.63	65.12	65.60	66.66	67.66	68.04	68.40	68.74	69.06

SG&A	3,064	2,954	2,843	2,874	2,906	2,969	3,032	3,295	3,558	3,833	4,108	4,240	4,372	4,577	4,782	4,910	5,038	5,141	5,244
Change (%)		-3.61	-3.74	1.09	1.08	2.18	2.13	8.68	7.99	7.72	7.17	3.21	3.11	4.69	4.48	2.67	2.60	2.05	2.01
% of Revenue	47.85	45.00	42.28	41.59	40.94	41.37	41.79	45.01	48.17	51.65	55.09	55.76	56.41	57.45	58.44	58.14	57.86	57.14	56.46

R&D
Change (%)
% of Revenue

OpEx	6,090	6,041	5,991	6,150	6,309	6,399	6,489	6,559	6,630	6,687	6,745	6,892	7,038	7,234	7,429	7,609	7,789	7,953	8,117
Change (%)		-0.82	-0.83	2.66	2.59	1.43	1.41	1.08	1.07	0.87	0.86	2.18	2.13	2.77	2.70	2.42	2.37	2.11	2.06
% of Revenue	95.10	92.01	89.07	88.98	88.89	89.17	89.43	89.59	89.74	90.10	90.46	90.64	90.81	90.79	90.78	90.10	89.46	88.40	87.40

Operating Income	314	524	735	762	788	778	767	762	758	735	712	712	712	734	755	836	918	1,044	1,170
Change (%)		67.20	40.19	3.62	3.49	-1.36	-1.38	-0.57	-0.58	-3.06	-3.16	0.04	0.04	3.00	2.91	10.77	9.72	13.79	12.12
% of Revenue	4.90	7.99	10.93	11.02	11.11	10.83	10.57	10.41	10.26	9.90	9.54	9.36	9.19	9.21	9.22	9.90	10.54	11.60	12.60

Interest Expense	-97	-101	-105	-97	-89	-69	-49	-55	-61	-88	-114	-129	-143	-152	-161	-174	-186	-206	-227
Change (%)		4.17	4.00	-7.60	-8.22	-22.62	-29.23	12.17	10.85	44.16	30.63	12.53	11.14	6.28	5.91	7.66	7.12	11.03	9.93
% of Revenue	-1.52	-1.54	-1.57	-1.41	-1.26	-0.96	-0.67	-0.75	-0.82	-1.18	-1.54	-1.69	-1.85	-1.91	-1.97	-2.06	-2.14	-2.29	-2.44

Net Income	194	313	433	459	484	484	483	470	457	434	411	405	398	417	436	480	525	640	755
Change (%)		61.63	38.13	5.95	5.61	-0.13	-0.13	-2.73	-2.81	-5.00	-5.27	-1.57	-1.59	4.81	4.59	10.11	9.18	21.95	18.00
% of Revenue	3.03	4.77	6.44	6.64	6.83	6.74	6.66	6.42	6.18	5.85	5.51	5.32	5.14	5.24	5.33	5.69	6.03	7.11	8.13

Source: Capital IQ

Lewis Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)