Laporan Laba Rugi CGRA4 - TTM - Grazziotin S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grazziotin S.A. - 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	2025 06-30
Revenue	434	450	448	539	582	614	659	682	676	682	674	665	671	677	687	693	714	729	736	747
Change (%)		3.59	-0.37	20.18	8.05	5.41	7.46	3.39	-0.77	0.87	-1.24	-1.40	0.90	0.94	1.52	0.82	3.02	2.08	1.01	1.46
% 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	201	209	208	251	274	286	303	314	304	311	309	301	310	325	333	341	353	344	352	355
Change (%)		3.90	-0.46	20.92	9.17	4.16	6.18	3.34	-2.98	2.06	-0.46	-2.62	2.95	4.96	2.25	2.47	3.44	-2.52	2.38	1.02
% of Revenue	46.28	46.41	46.37	46.65	47.14	46.58	46.02	46.00	44.98	45.51	45.87	45.30	46.22	48.06	48.40	49.19	49.39	47.16	47.80	47.59

Gross Operating Profit	233	241	240	287	308	328	356	368	372	372	365	363	361	352	355	352	361	385	384	391
Change (%)		3.32	-0.29	19.55	7.07	6.53	8.58	3.42	1.11	-0.11	-1.89	-0.36	-0.79	-2.51	0.86	-0.73	2.62	6.58	-0.21	1.86
% of Revenue	53.72	53.59	53.63	53.35	52.86	53.42	53.98	54.00	55.02	54.49	54.13	54.70	53.78	51.94	51.60	50.81	50.61	52.84	52.20	52.41

SG&A	186	181	185	202	196	228	237	272	300	305	327	318	323	309	303	298	294	310	317	326
Change (%)		-2.77	2.13	9.54	-3.01	16.00	4.18	14.89	10.14	1.63	7.05	-2.46	1.30	-4.29	-1.96	-1.65	-1.35	5.53	2.19	2.82
% of Revenue	42.83	40.20	41.21	37.56	33.71	37.10	35.97	39.97	44.36	44.70	48.45	47.93	48.11	45.62	44.05	42.97	41.15	42.54	43.04	43.61

R&D
Change (%)
% of Revenue

OpEx	343	389	392	443	436	477	519	554	600	613	618	612	633	631	634	638	645	649	663	679
Change (%)		13.41	0.74	13.12	-1.68	9.48	8.83	6.78	8.25	2.10	0.81	-0.86	3.32	-0.21	0.37	0.71	1.06	0.54	2.21	2.40
% of Revenue	78.97	86.45	87.42	82.28	74.87	77.76	78.75	81.33	88.73	89.81	91.67	92.16	94.37	93.29	92.23	92.13	90.38	89.01	90.07	90.91

Operating Income	91	61	56	95	146	137	140	127	76	70	56	52	38	45	53	55	69	80	73	68
Change (%)		-33.27	-7.44	69.25	53.23	-6.71	2.67	-9.17	-40.09	-8.82	-19.22	-7.26	-27.54	20.27	17.63	2.10	25.97	16.55	-8.70	-7.10
% of Revenue	21.03	13.55	12.58	17.72	25.13	22.24	21.25	18.67	11.27	10.19	8.33	7.84	5.63	6.71	7.77	7.87	9.62	10.99	9.93	9.09

Interest Expense	-4	-7	-7	-6	-9	-8	-10	-15	-13	-14	-14	-13	-14	-14	-14	-14	-15	-14	-14	-13
Change (%)		59.08	8.63	-18.45	51.54	-10.54	23.90	44.04	-13.49	7.95	4.96	-8.77	9.47	-2.79	-1.06	2.02	4.90	-3.25	0.26	-6.02
% of Revenue	-0.99	-1.51	-1.65	-1.12	-1.57	-1.33	-1.54	-2.14	-1.87	-2.00	-2.12	-1.97	-2.13	-2.05	-2.00	-2.03	-2.06	-1.95	-1.94	-1.80

Net Income	136	71	77	127	185	175	185	170	116	119	106	96	86	96	91	77	89	105	104	118
Change (%)		-47.85	9.15	64.30	45.38	-5.58	5.65	-7.83	-31.79	2.57	-10.92	-9.04	-11.03	11.44	-5.22	-15.23	16.41	16.97	-1.05	13.79
% of Revenue	31.34	15.78	17.29	23.63	31.79	28.48	28.00	24.96	17.16	17.45	15.74	14.52	12.80	14.13	13.19	11.09	12.54	14.36	14.07	15.78

Source: Capital IQ

Grazziotin S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)