Laporan Laba Rugi ELI - TTM - Elia Group SA/NV

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elia Group SA/NV 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	2,217	2,210	2,294	2,378	2,465	2,551	2,744	2,936	3,276	3,616	3,854	4,093	3,968	3,843	3,688	3,534	3,650	3,767	3,960	4,152
Change (%)		-0.33	3.81	3.67	3.64	3.52	7.54	7.01	11.58	10.38	6.60	6.19	-3.06	-3.16	-4.02	-4.18	3.30	3.19	5.12	4.87
% 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	1,094	1,138	1,207	1,276	1,401	1,527	1,817	2,107	2,366	2,624	2,547	2,469	2,382	2,296	2,262	2,228	2,161	2,095	2,040	1,984
Change (%)		3.97	6.08	5.73	9.81	8.94	18.99	15.96	12.29	10.94	-2.96	-3.05	-3.52	-3.65	-1.48	-1.50	-2.98	-3.07	-2.63	-2.70
% of Revenue	49.36	51.50	52.62	53.67	56.86	59.84	66.21	71.75	72.21	72.58	66.07	60.33	60.04	59.74	61.32	63.03	59.20	55.61	51.51	47.79

Gross Operating Profit	1,123	1,072	1,087	1,102	1,063	1,025	927	829	910	992	1,308	1,624	1,585	1,547	1,427	1,306	1,489	1,672	1,920	2,168
Change (%)		-4.53	1.40	1.38	-3.50	-3.63	-9.53	-10.53	9.79	8.91	31.88	24.17	-2.36	-2.42	-7.78	-8.44	14.00	12.28	14.82	12.91
% of Revenue	50.64	48.50	47.38	46.33	43.14	40.16	33.79	28.25	27.79	27.42	33.93	39.67	39.96	40.26	38.68	36.97	40.80	44.39	48.49	52.21

SG&A	301	307	314	320	327	334	341	348	360	372	383	395	405	414	429	443	457	471	493	514
Change (%)		1.91	2.12	2.07	2.17	2.12	2.01	1.97	3.54	3.42	3.02	2.93	2.52	2.46	3.40	3.29	3.20	3.10	4.59	4.38
% of Revenue	13.60	13.90	13.68	13.47	13.27	13.10	12.42	11.84	10.98	10.29	9.95	9.64	10.20	10.79	11.62	12.53	12.51	12.50	12.44	12.38

R&D
Change (%)
% of Revenue

OpEx	1,667	1,730	1,811	1,892	2,054	2,216	2,524	2,831	3,055	3,278	3,214	3,150	3,117	3,084	3,028	2,972	2,899	2,825	2,831	2,837
Change (%)		3.78	4.67	4.46	8.57	7.90	13.87	12.18	7.89	7.31	-1.95	-1.99	-1.04	-1.06	-1.82	-1.86	-2.46	-2.55	0.22	0.22
% of Revenue	75.21	78.31	78.96	79.56	83.34	86.87	91.99	96.44	93.25	90.66	83.39	76.97	78.57	80.27	82.11	84.10	79.41	74.99	71.50	68.33

Operating Income	550	479	483	486	411	335	220	105	221	338	640	943	850	758	660	562	752	942	1,129	1,315
Change (%)		-12.81	0.71	0.70	-15.54	-18.40	-34.39	-52.41	111.52	52.72	89.49	47.23	-9.79	-10.85	-12.95	-14.87	33.78	25.33	19.80	16.53
% of Revenue	24.79	21.69	21.04	20.44	16.66	13.13	8.01	3.56	6.75	9.34	16.61	23.03	21.43	19.73	17.89	15.90	20.59	25.01	28.50	31.67

Interest Expense	-124	-132	-127	-122	-117	-113	-105	-97	-106	-114	-132	-150	-157	-164	-189	-215	-226	-236	-264	-291
Change (%)		6.57	-3.93	-4.09	-3.69	-3.84	-6.91	-7.43	8.59	7.91	15.94	13.74	4.49	4.30	15.73	13.59	4.79	4.57	11.75	10.51
% of Revenue	-5.60	-5.98	-5.54	-5.12	-4.76	-4.42	-3.83	-3.31	-3.22	-3.15	-3.43	-3.67	-3.96	-4.26	-5.14	-6.09	-6.18	-6.26	-6.65	-7.01

Net Income	270	269	270	270	283	295	312	328	344	361	366	371	363	356	365	374	412	451	495	539
Change (%)		-0.41	0.13	0.13	4.66	4.46	5.50	5.22	5.06	4.82	1.41	1.39	-2.11	-2.16	2.66	2.59	10.18	9.24	9.76	8.90
% of Revenue	12.20	12.19	11.76	11.36	11.47	11.57	11.36	11.17	10.51	9.98	9.50	9.07	9.16	9.25	9.89	10.59	11.30	11.96	12.49	12.97

Source: Capital IQ

AT:ELIA
DE:E4S	€ 92.45
US:ELIAF
GB:0NTU	€ 92.80
GB:ELIB

Elia Group SA/NV - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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