Laporan Laba Rugi LUXM4 - TTM - Trevisa Investimentos S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trevisa Investimentos 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	107	105	106	112	123	131	139	140	137	138	136	132	137	132	134	131	130	136	136	144
Change (%)		-2.45	1.57	5.58	9.59	6.84	5.48	0.94	-2.12	0.55	-1.03	-2.70	3.05	-3.54	2.01	-2.56	-0.46	4.72	0.02	5.62
% 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	80	79	79	82	86	90	95	98	100	99	97	92	93	89	91	92	92	95	97	104
Change (%)		-1.62	-0.04	3.36	4.95	4.85	5.55	3.63	1.29	-0.26	-2.05	-5.42	1.49	-4.14	2.05	0.26	0.59	3.56	1.42	7.73
% of Revenue	74.92	75.56	74.36	72.79	69.71	68.41	68.46	70.29	72.74	72.15	71.42	69.42	68.37	67.94	67.97	69.94	70.68	69.90	70.88	72.29

Gross Operating Profit	27	26	27	31	37	41	44	42	37	38	39	41	43	42	43	39	38	41	40	40
Change (%)		-4.93	6.54	12.02	22.00	11.42	5.32	-4.91	-10.19	2.70	1.59	4.10	6.60	-2.25	1.93	-8.55	-2.90	7.49	-3.23	0.48
% of Revenue	25.08	24.44	25.64	27.21	30.29	31.59	31.54	29.71	27.26	27.85	28.58	30.58	31.63	32.06	32.03	30.06	29.32	30.10	29.12	27.71

SG&A	14	14	14	14	17	17	17	19	17	18	18	17	18	18	18	19	20	21	21	21
Change (%)		3.61	-0.51	0.09	21.50	-1.36	1.50	7.99	-11.85	8.87	1.93	-7.51	5.55	-0.26	1.00	3.06	4.87	5.12	1.64	1.19
% of Revenue	12.96	13.76	13.48	12.78	14.17	13.08	12.59	13.47	12.13	13.13	13.52	12.86	13.17	13.61	13.48	14.26	15.02	15.08	15.32	14.68

R&D
Change (%)
% of Revenue

OpEx	95	92	93	96	98	94	99	104	108	116	115	108	111	107	109	110	111	116	117	125
Change (%)		-3.17	1.79	2.67	2.40	-3.74	5.15	4.77	3.70	8.03	-1.18	-5.68	2.08	-3.43	1.88	0.68	1.17	4.18	1.40	6.57
% of Revenue	88.20	87.55	87.74	85.32	79.72	71.83	71.60	74.32	78.74	84.60	84.47	81.88	81.11	81.20	81.10	83.80	85.17	84.74	85.91	86.69

Operating Income	13	13	13	16	25	37	39	36	29	21	21	24	26	25	25	21	19	21	19	19
Change (%)		2.92	0.01	26.42	51.42	48.43	6.34	-8.73	-18.96	-27.15	-0.22	13.49	7.45	-4.01	2.58	-16.47	-8.91	7.79	-7.65	-0.23
% of Revenue	11.80	12.45	12.26	14.68	20.28	28.17	28.40	25.68	21.26	15.40	15.53	18.12	18.89	18.80	18.90	16.20	14.83	15.26	14.09	13.31

Interest Expense	-2	-3	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-0	-1	-0	-0	-1	-1	-1
Change (%)		51.75	-33.19	-1.76	-8.77	-3.67	-13.80	-11.73	-5.01	-17.77	-27.81	-6.96	-14.01	-14.26	13.82	-32.07	-24.58	96.30	51.13	39.45
% of Revenue	-1.68	-2.61	-1.72	-1.60	-1.33	-1.20	-0.98	-0.86	-0.83	-0.68	-0.50	-0.47	-0.40	-0.35	-0.39	-0.27	-0.21	-0.39	-0.59	-0.77

Net Income	11	8	9	11	15	28	30	24	22	11	11	15	16	18	19	16	14	37	37	37
Change (%)		-30.15	10.20	29.24	31.81	83.53	7.27	-17.84	-10.96	-48.12	-4.42	36.53	7.94	16.92	1.79	-16.49	-10.71	164.62	-1.69	2.17
% of Revenue	10.69	7.65	8.30	10.16	12.22	21.00	21.36	17.38	15.81	8.16	7.88	11.06	11.58	14.04	14.01	12.00	10.77	27.21	26.75	25.87

Source: Capital IQ

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

Laporan Laba Rugi (TTM)