Laporan Laba Rugi IBAB - TTM - Ion Beam Applications SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ion Beam Applications SA 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	288	312	326	339	326	313	324	336	349	361	366	371	419	467	447	466	501	498	542	586
Change (%)		8.29	4.40	4.21	-3.90	-4.05	3.65	3.52	3.79	3.65	1.30	1.28	12.95	11.47	-4.16	4.14	7.55	-0.55	8.79	8.08
% 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	177	176	185	193	199	205	208	211	223	235	248	261	297	332	300	307	338	332	366	401
Change (%)		-0.47	4.92	4.69	3.12	3.02	1.30	1.29	5.67	5.37	5.74	5.43	13.54	11.93	-9.58	2.04	10.37	-1.82	10.31	9.35
% of Revenue	61.35	56.39	56.67	56.93	61.08	65.59	64.10	62.72	63.85	64.91	67.76	70.53	70.90	71.19	67.17	65.81	67.54	66.68	67.61	68.40

Gross Operating Profit	111	136	141	146	127	108	116	125	126	127	118	109	122	134	147	159	163	166	176	185
Change (%)		22.20	3.72	3.59	-13.16	-15.16	8.13	7.52	0.63	0.62	-6.92	-7.43	11.54	10.35	9.22	8.44	2.12	2.08	5.75	5.44
% of Revenue	38.65	43.61	43.33	43.07	38.92	34.41	35.90	37.28	36.15	35.09	32.24	29.47	29.10	28.81	32.83	34.19	32.46	33.32	32.39	31.60

SG&A	61	61	61	61	61	60	65	69	71	74	75	77	79	81	81	82	87	91	94	96
Change (%)		0.02	0.00	0.00	-0.96	-0.97	7.53	7.00	3.49	3.38	2.04	2.00	2.74	2.67	-0.18	1.07	6.52	4.97	2.62	2.56
% of Revenue	21.24	19.62	18.79	18.03	18.58	19.18	19.89	20.56	20.50	20.45	20.60	20.74	18.87	17.38	18.10	17.57	17.40	18.37	17.33	16.44

R&D	32	33	33	33	33	34	36	39	40	42	44	46	47	48	49	51	54	58	60	62
Change (%)		3.49	-0.74	-0.75	2.12	2.07	6.73	6.31	4.21	4.04	5.15	4.89	1.93	1.89	2.84	2.76	7.25	6.76	3.19	3.09
% of Revenue	11.11	10.62	10.09	9.61	10.22	10.87	11.19	11.49	11.54	11.58	12.02	12.45	11.23	10.27	11.02	10.87	10.84	11.64	11.04	10.53

OpEx	270	270	279	287	293	299	310	320	336	352	368	384	422	459	431	440	474	470	509	548
Change (%)		-0.01	3.13	3.04	2.13	2.08	3.50	3.38	4.93	4.70	4.59	4.39	9.75	8.88	-6.16	2.23	7.67	-0.87	8.25	7.62
% of Revenue	93.80	86.60	85.55	84.59	89.89	95.63	95.50	95.37	96.41	97.38	100.55	103.64	100.70	98.37	96.32	94.56	94.66	94.36	93.89	93.50

Operating Income	18	42	47	52	33	14	15	16	13	9	-2	-13	-3	8	16	25	27	28	33	38
Change (%)		133.84	12.59	11.18	-36.94	-58.58	6.90	6.45	-19.61	-24.39	-121.34	568.67	-78.21	-358.90	116.11	54.12	5.57	5.03	17.79	15.11
% of Revenue	6.20	13.40	14.45	15.41	10.11	4.37	4.50	4.63	3.59	2.62	-0.55	-3.64	-0.70	1.63	3.68	5.44	5.34	5.64	6.11	6.50

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-4	-2	-2	-4	-7	-6	-1	-1			-2	-3	-4
Change (%)		2.69	5.64	5.34	3.59	-21.55	9.88	26.75	-42.01	1.18	108.56	52.05	-1.31	-79.42	-52.64				66.67	40.00
% of Revenue	-0.94	-0.89	-0.90	-0.91	-0.98	-0.80	-0.85	-1.04	-0.58	-0.57	-1.17	-1.76	-1.54	-0.28	-0.14			-0.35	-0.53	-0.69

Net Income	16	32	37	42	23	4	4	4	5	6	-7	-19	-14	-9	-1	8	9	9	13	17
Change (%)		94.61	15.83	13.67	-45.39	-83.10	2.81	2.73	23.92	19.30	-210.88	190.19	-26.63	-36.29	-93.09	-1,347.18	8.93	8.20	41.61	29.38
% of Revenue	5.69	10.23	11.35	12.38	7.04	1.24	1.23	1.22	1.46	1.68	-1.84	-5.26	-3.42	-1.95	-0.14	1.69	1.71	1.86	2.42	2.89

Source: Capital IQ

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Ion Beam Applications SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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