Laporan Laba Rugi NTCP - TTM - Netcare Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Netcare 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
Revenue	18,843	18,527	18,211	19,706	21,200	21,315	21,430	21,533	21,636	22,249	22,862	23,280	23,699	23,948	24,196	24,699	25,202	25,524	25,845
Change (%)		-1.68	-1.71	8.21	7.58	0.54	0.54	0.48	0.48	2.83	2.76	1.83	1.80	1.05	1.04	2.08	2.04	1.28	1.26
% 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	9,810	9,696	9,582	10,165	10,748	10,846	10,943	11,014	11,085	11,343	11,601	11,782	11,964	12,109	12,254	12,500	12,746	12,885	13,024
Change (%)		-1.16	-1.18	6.08	5.74	0.91	0.90	0.65	0.64	2.33	2.27	1.56	1.54	1.21	1.20	2.01	1.97	1.09	1.08
% of Revenue	52.06	52.33	52.62	51.58	50.70	50.88	51.06	51.15	51.23	50.98	50.74	50.61	50.48	50.56	50.64	50.61	50.58	50.48	50.39

Gross Operating Profit	9,033	8,831	8,629	9,540	10,452	10,470	10,487	10,519	10,551	10,906	11,261	11,498	11,735	11,838	11,942	12,199	12,456	12,638	12,821
Change (%)		-2.24	-2.29	10.56	9.55	0.17	0.17	0.31	0.30	3.36	3.26	2.10	2.06	0.88	0.87	2.15	2.11	1.47	1.44
% of Revenue	47.94	47.67	47.38	48.42	49.30	49.12	48.94	48.85	48.77	49.02	49.26	49.39	49.52	49.44	49.36	49.39	49.42	49.52	49.61

SG&A	7,797	7,999	8,201	8,351	8,501	8,458	8,416	8,492	8,569	8,769	8,969	9,258	9,547	9,658	9,769	9,879	9,906	10,010	10,115
Change (%)		2.59	2.53	1.83	1.80	-0.50	-0.50	0.91	0.90	2.33	2.28	3.22	3.12	1.16	1.15	1.13	0.27	1.05	1.04
% of Revenue	41.38	43.17	45.03	42.38	40.10	39.68	39.27	39.44	39.61	39.41	39.23	39.77	40.28	40.33	40.37	40.00	39.31	39.22	39.14

R&D
Change (%)
% of Revenue

OpEx	17,495	17,616	17,736	18,422	19,107	19,164	19,222	19,310	19,399	19,838	20,278	20,662	21,045	21,240	21,434	21,770	22,106	22,342	22,578
Change (%)		0.69	0.68	3.87	3.72	0.30	0.30	0.46	0.46	2.27	2.22	1.89	1.86	0.92	0.92	1.57	1.54	1.07	1.06
% of Revenue	92.85	95.08	97.39	93.48	90.13	89.91	89.70	89.68	89.66	89.17	88.70	88.75	88.80	88.69	88.58	88.14	87.72	87.54	87.36

Operating Income	1,348	912	475	1,284	2,093	2,150	2,208	2,222	2,237	2,410	2,584	2,619	2,654	2,708	2,762	2,929	3,096	3,182	3,267
Change (%)		-32.38	-47.89	170.32	63.01	2.75	2.67	0.66	0.65	7.76	7.20	1.35	1.34	2.03	1.99	6.05	5.70	2.76	2.69
% of Revenue	7.15	4.92	2.61	6.52	9.87	10.09	10.30	10.32	10.34	10.83	11.30	11.25	11.20	11.31	11.42	11.86	12.28	12.46	12.64

Interest Expense	-997	-961	-925	-885	-845	-830	-815	-822	-828	-869	-910	-956	-1,001	-1,057	-1,113	-1,160	-1,206	-1,202	-1,198
Change (%)		-3.61	-3.75	-4.32	-4.52	-1.78	-1.81	0.80	0.79	4.95	4.72	5.00	4.76	5.59	5.30	4.18	4.01	-0.33	-0.33
% of Revenue	-5.29	-5.19	-5.08	-4.49	-3.99	-3.89	-3.80	-3.82	-3.83	-3.91	-3.98	-4.10	-4.22	-4.41	-4.60	-4.69	-4.79	-4.71	-4.64

Net Income	446	320	193	481	769	800	832	922	1,013	1,116	1,220	1,270	1,321	1,339	1,357	1,428	1,499	1,554	1,608
Change (%)		-28.36	-39.59	149.22	59.88	4.10	3.94	10.88	9.81	10.22	9.27	4.14	3.97	1.36	1.34	5.23	4.97	3.64	3.51
% of Revenue	2.37	1.72	1.06	2.44	3.63	3.76	3.88	4.28	4.68	5.02	5.34	5.46	5.57	5.59	5.61	5.78	5.95	6.09	6.22

Source: Capital IQ

Netcare Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)