Laporan Laba Rugi FAGR - TTM - Fagron NV

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fagron 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	557	556	555	554	564	574	600	626	655	684	705	727	745	763	792	821	846	872	895	919
Change (%)		-0.19	-0.19	-0.19	1.81	1.77	4.53	4.33	4.64	4.44	3.14	3.05	2.48	2.42	3.79	3.65	3.12	3.02	2.68	2.61
% 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	310	309	310	311	319	326	344	362	380	398	406	414	422	430	444	458	467	476	487	498
Change (%)		-0.09	0.31	0.31	2.43	2.37	5.44	5.16	4.96	4.73	2.07	2.03	1.96	1.92	3.23	3.13	1.97	1.93	2.33	2.27
% of Revenue	55.57	55.62	55.91	56.19	56.53	56.87	57.36	57.82	57.99	58.16	57.55	56.98	56.69	56.41	56.11	55.83	55.21	54.62	54.43	54.25

Gross Operating Profit	247	247	245	243	245	247	256	264	275	286	299	313	323	333	348	363	379	396	408	420
Change (%)		-0.30	-0.83	-0.84	1.00	0.99	3.33	3.22	4.21	4.04	4.64	4.43	3.18	3.08	4.50	4.31	4.57	4.37	3.11	3.02
% of Revenue	44.43	44.38	44.09	43.81	43.47	43.13	42.64	42.18	42.01	41.84	42.45	43.02	43.31	43.59	43.89	44.17	44.79	45.38	45.57	45.75

SG&A	125	125	127	129	131	133	136	140	149	158	166	175	181	187	196	205	214	223	230	237
Change (%)		-0.19	1.56	1.54	1.29	1.27	2.95	2.86	6.35	5.97	5.26	5.00	3.36	3.25	4.88	4.66	4.44	4.25	3.10	3.00
% of Revenue	22.53	22.53	22.93	23.33	23.21	23.09	22.74	22.42	22.79	23.12	23.60	24.04	24.25	24.44	24.70	24.94	25.26	25.57	25.67	25.77

R&D
Change (%)
% of Revenue

OpEx	468	467	469	471	479	487	510	533	562	592	611	629	642	655	678	702	722	742	761	779
Change (%)		-0.09	0.35	0.35	1.70	1.67	4.71	4.50	5.61	5.31	3.13	3.04	2.04	2.00	3.58	3.45	2.85	2.78	2.51	2.45
% of Revenue	83.99	84.07	84.53	85.00	84.91	84.83	84.98	85.11	85.90	86.62	86.61	86.59	86.22	85.86	85.68	85.52	85.30	85.10	84.95	84.81

Operating Income	89	89	86	83	85	87	90	93	92	92	94	97	103	108	113	119	124	130	135	140
Change (%)		-0.68	-3.09	-3.19	2.40	2.34	3.50	3.38	-0.88	-0.89	3.24	3.14	5.37	5.10	5.06	4.82	4.68	4.47	3.68	3.55
% of Revenue	16.01	15.93	15.47	15.00	15.09	15.17	15.02	14.89	14.10	13.38	13.39	13.41	13.78	14.14	14.32	14.48	14.70	14.90	15.05	15.19

Interest Expense	-12	-11	-10	-10	-9	-8	-7	-6	-8	-11	-14	-17	-16	-15	-13	-11	-17	-17	-18	-19
Change (%)		-5.70	-4.04	-4.21	-9.88	-10.97	-10.20	-11.36	33.32	24.99	27.75	21.72	-4.11	-4.29	-12.56	-14.36	49.36	2.86	5.89	5.56
% of Revenue	-2.07	-1.95	-1.88	-1.80	-1.59	-1.40	-1.20	-1.02	-1.30	-1.55	-1.92	-2.27	-2.13	-1.99	-1.67	-1.38	-2.00	-2.00	-2.06	-2.12

Net Income	60	60	57	55	58	61	65	69	70	70	69	67	69	71	74	78	79	81	83	86
Change (%)		-0.01	-3.78	-3.93	5.37	5.09	6.89	6.45	0.14	0.14	-1.53	-1.55	2.27	2.22	5.24	4.98	1.68	1.65	3.19	3.09
% of Revenue	10.70	10.72	10.33	9.95	10.30	10.63	10.87	11.09	10.62	10.18	9.72	9.28	9.26	9.25	9.38	9.50	9.36	9.24	9.28	9.33

Source: Capital IQ

DE:4A5	€ 21.05
GB:0HNZ	€ 21.08
US:ARSUF
GB:FAGRB

Fagron NV - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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