Laporan Laba Rugi EUCA4 - TTM - Eucatex S.A. Indústria e Comércio - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eucatex S.A. Indústria e Comércio - 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	1,667	1,798	1,958	2,145	2,268	2,449	2,518	2,562	2,581	2,511	2,591	2,642	2,654	2,678	2,640	2,678	2,767	2,858	2,962	3,057
Change (%)		7.82	8.93	9.55	5.72	8.01	2.79	1.77	0.73	-2.73	3.22	1.94	0.45	0.90	-1.40	1.42	3.35	3.27	3.63	3.22
% 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	1,174	1,264	1,352	1,456	1,540	1,659	1,719	1,775	1,821	1,781	1,848	1,898	1,890	1,905	1,868	1,878	1,953	2,001	2,045	2,083
Change (%)		7.71	6.93	7.70	5.79	7.73	3.60	3.30	2.56	-2.18	3.78	2.72	-0.45	0.82	-1.97	0.52	4.00	2.48	2.22	1.84
% of Revenue	70.39	70.32	69.03	67.86	67.90	67.72	68.26	69.28	70.53	70.93	71.32	71.86	71.22	71.16	70.75	70.12	70.56	70.02	69.07	68.15

Gross Operating Profit	494	534	607	689	728	791	799	787	761	730	743	743	764	772	772	800	815	857	916	974
Change (%)		8.10	13.66	13.68	5.57	8.62	1.08	-1.50	-3.38	-4.05	1.85	0.00	2.76	1.11	0.01	3.60	1.83	5.16	6.93	6.29
% of Revenue	29.61	29.68	30.97	32.14	32.10	32.28	31.74	30.72	29.47	29.07	28.68	28.14	28.78	28.84	29.25	29.88	29.44	29.98	30.93	31.85

SG&A	304	324	343	362	366	372	381	393	401	414	430	445	479	486	498	516	524	552	574	588
Change (%)		6.77	5.87	5.49	1.00	1.77	2.21	3.21	2.01	3.42	3.67	3.64	7.57	1.40	2.50	3.60	1.57	5.31	4.02	2.52
% of Revenue	18.22	18.04	17.54	16.89	16.13	15.20	15.12	15.33	15.52	16.51	16.58	16.86	18.05	18.14	18.86	19.26	18.93	19.30	19.38	19.24

R&D
Change (%)
% of Revenue

OpEx	1,443	1,633	1,741	1,747	1,833	1,908	1,986	2,168	2,223	2,193	2,321	2,391	2,417	2,415	2,346	2,376	2,471	2,543	2,611	2,661
Change (%)		13.18	6.58	0.35	4.92	4.09	4.11	9.15	2.56	-1.35	5.82	3.00	1.09	-0.09	-2.83	1.27	3.98	2.94	2.68	1.91
% of Revenue	86.55	90.85	88.89	81.43	80.82	77.88	78.89	84.61	86.14	87.36	89.56	90.50	91.08	90.18	88.88	88.74	89.28	89.00	88.18	87.06

Operating Income	224	164	218	398	435	542	532	394	358	317	270	251	237	263	294	301	297	314	350	395
Change (%)		-26.66	32.28	83.18	9.19	24.54	-1.89	-25.79	-9.30	-11.33	-14.76	-7.16	-5.68	11.05	11.68	2.66	-1.61	6.01	11.33	12.95
% of Revenue	13.45	9.15	11.11	18.57	19.18	22.12	21.11	15.39	13.86	12.64	10.44	9.50	8.92	9.82	11.12	11.26	10.72	11.00	11.82	12.94

Interest Expense	-82	-209	-44	-39	-31	-56	-56	-70	-78	-87	-98	-97	-117	-113	-117	-116	-105	-111	-113	-115
Change (%)		155.83	-79.12	-9.60	-21.33	79.58	0.65	24.58	11.32	12.08	11.94	-0.48	20.35	-3.46	3.29	-0.41	-9.18	5.13	2.29	1.34
% of Revenue	-4.90	-11.63	-2.23	-1.84	-1.37	-2.28	-2.23	-2.73	-3.01	-3.47	-3.77	-3.68	-4.41	-4.22	-4.42	-4.34	-3.81	-3.88	-3.83	-3.76

Net Income	126	144	161	311	338	428	452	329	304	258	249	259	275	422	399	410	394	198	241	259
Change (%)		14.14	11.63	93.20	8.60	26.73	5.55	-27.09	-7.73	-15.26	-3.31	4.16	5.97	53.61	-5.58	2.86	-3.97	-49.71	21.54	7.51
% of Revenue	7.58	8.02	8.22	14.50	14.89	17.47	17.94	12.85	11.77	10.26	9.61	9.82	10.36	15.77	15.10	15.31	14.23	6.93	8.13	8.47

Source: Capital IQ

Eucatex S.A. Indústria e Comércio - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)