Laporan Laba Rugi LOTB - TTM - Lotus Bakeries NV

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lotus Bakeries 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	651	663	684	705	728	750	776	802	840	877	920	962	1,012	1,063	1,112	1,161	1,197	1,232	1,261	1,290
Change (%)		1.95	3.16	3.07	3.19	3.09	3.43	3.32	4.72	4.51	4.81	4.59	5.26	5.00	4.62	4.41	3.05	2.96	2.36	2.30
% 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	388	396	407	419	432	446	465	483	508	534	560	587	617	647	676	705	728	752	769	787
Change (%)		1.96	2.86	2.78	3.31	3.20	4.13	3.96	5.23	4.97	5.02	4.78	5.11	4.86	4.45	4.26	3.33	3.23	2.35	2.30
% of Revenue	59.68	59.69	59.51	59.35	59.41	59.48	59.88	60.25	60.54	60.81	60.93	61.04	60.96	60.88	60.79	60.70	60.87	61.02	61.02	61.02

Gross Operating Profit	262	267	277	287	295	304	311	319	331	344	359	375	395	416	436	456	468	480	492	503
Change (%)		1.95	3.61	3.48	3.02	2.93	2.42	2.36	3.95	3.80	4.48	4.29	5.49	5.20	4.87	4.65	2.61	2.54	2.37	2.31
% of Revenue	40.32	40.31	40.49	40.65	40.59	40.52	40.12	39.75	39.46	39.19	39.07	38.96	39.04	39.12	39.21	39.30	39.13	38.98	38.98	38.98

SG&A	134	137	141	145	149	153	158	163	168	174	181	188	197	205	214	222	228	235	240	246
Change (%)		1.98	2.85	2.77	2.74	2.66	3.21	3.11	3.36	3.26	4.24	4.07	4.51	4.31	4.14	3.97	2.77	2.70	2.38	2.32
% of Revenue	20.67	20.67	20.61	20.55	20.46	20.37	20.33	20.29	20.03	19.79	19.68	19.58	19.44	19.31	19.23	19.15	19.09	19.05	19.05	19.05

R&D
Change (%)
% of Revenue

OpEx	542	552	568	585	606	626	650	674	706	737	775	812	851	890	930	969	997	1,025	1,048	1,071
Change (%)		1.93	2.95	2.86	3.58	3.46	3.78	3.64	4.71	4.50	5.06	4.81	4.82	4.59	4.44	4.25	2.90	2.82	2.23	2.19
% of Revenue	83.25	83.23	83.06	82.89	83.20	83.50	83.78	84.04	84.03	84.02	84.22	84.40	84.05	83.73	83.59	83.46	83.34	83.23	83.13	83.03

Operating Income	109	111	116	121	122	124	126	128	134	140	145	150	161	173	182	192	199	207	213	219
Change (%)		2.06	4.24	4.07	1.30	1.29	1.68	1.65	4.77	4.56	3.50	3.38	7.66	7.11	5.50	5.21	3.81	3.67	2.97	2.88
% of Revenue	16.75	16.77	16.94	17.11	16.80	16.50	16.22	15.96	15.97	15.98	15.78	15.60	15.95	16.27	16.41	16.54	16.66	16.77	16.87	16.97

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-3	-4	-4	-4	-4
Change (%)		-5.14	0.49	0.49	-1.33	-1.35	0.03	0.03	3.99	3.83	-6.82	-7.32	25.00	20.00	-7.09	-7.63	14.22	12.45	-0.42	-0.42
% of Revenue	-0.48	-0.44	-0.43	-0.42	-0.40	-0.38	-0.37	-0.36	-0.36	-0.36	-0.32	-0.28	-0.33	-0.38	-0.34	-0.30	-0.33	-0.36	-0.35	-0.34

Net Income	80	83	87	92	91	91	92	94	99	103	107	111	120	129	136	142	147	153	156	160
Change (%)		3.38	5.81	5.49	-0.77	-0.77	1.83	1.79	4.87	4.64	3.93	3.78	8.04	7.44	5.00	4.76	3.66	3.53	2.39	2.33
% of Revenue	12.28	12.45	12.77	13.07	12.57	12.10	11.91	11.73	11.75	11.77	11.67	11.58	11.88	12.16	12.20	12.25	12.32	12.39	12.39	12.39

Source: Capital IQ

Lotus Bakeries NV - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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