Laporan Laba Rugi (TTM)
Laporan Laba Rugi Franco-Nevada Corporation 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 | 971 | 1,017 | 1,086 | 1,238 | 1,274 | 1,298 | 1,328 | 1,333 | 1,321 | 1,314 | 1,251 | 1,229 | 1,234 | 1,217 | 1,196 | 1,124 | 1,087 | 1,102 | 1,212 | 1,321 |
| Change (%) | 4.76 | 6.73 | 14.00 | 2.96 | 1.82 | 2.31 | 0.40 | -0.92 | -0.54 | -4.75 | -1.81 | 0.44 | -1.39 | -1.71 | -6.05 | -3.27 | 1.40 | 9.96 | 8.99 | |
| % 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 | 156 | 156 | 153 | 173 | 174 | 176 | 179 | 177 | 177 | 175 | 170 | 171 | 178 | 177 | 172 | 154 | 137 | 126 | 131 | 136 |
| Change (%) | 0.13 | -1.86 | 12.81 | 0.93 | 0.98 | 1.76 | -0.95 | -0.06 | -1.35 | -3.03 | 0.83 | 4.10 | -0.39 | -2.65 | -10.49 | -11.08 | -7.87 | 3.79 | 3.27 | |
| % of Revenue | 16.03 | 15.32 | 14.09 | 13.94 | 13.67 | 13.56 | 13.48 | 13.30 | 13.42 | 13.31 | 13.55 | 13.91 | 14.42 | 14.56 | 14.42 | 13.74 | 12.63 | 11.48 | 10.83 | 10.26 |
| Gross Operating Profit | 815 | 861 | 933 | 1,065 | 1,100 | 1,122 | 1,149 | 1,156 | 1,144 | 1,139 | 1,082 | 1,058 | 1,056 | 1,040 | 1,024 | 969 | 950 | 976 | 1,081 | 1,185 |
| Change (%) | 5.64 | 8.29 | 14.19 | 3.29 | 1.95 | 2.40 | 0.61 | -1.05 | -0.41 | -5.01 | -2.22 | -0.15 | -1.55 | -1.55 | -5.30 | -2.02 | 2.74 | 10.76 | 9.69 | |
| % of Revenue | 83.97 | 84.68 | 85.91 | 86.06 | 86.33 | 86.44 | 86.52 | 86.70 | 86.58 | 86.69 | 86.45 | 86.09 | 85.58 | 85.44 | 85.58 | 86.26 | 87.37 | 88.52 | 89.17 | 89.74 |
| SG&A | 35 | 29 | 29 | 28 | 26 | 31 | 34 | 30 | 30 | 33 | 32 | 35 | 36 | 28 | 26 | 26 | 31 | 35 | 42 | 41 |
| Change (%) | -17.48 | 0.00 | -4.51 | -6.18 | 19.38 | 12.01 | -13.33 | 1.67 | 7.24 | -1.53 | 8.72 | 1.72 | -21.41 | -8.60 | 3.14 | 17.11 | 12.34 | 21.39 | -2.14 | |
| % of Revenue | 3.59 | 2.83 | 2.65 | 2.22 | 2.02 | 2.37 | 2.60 | 2.24 | 2.30 | 2.48 | 2.57 | 2.84 | 2.88 | 2.29 | 2.13 | 2.34 | 2.83 | 3.14 | 3.47 | 3.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 701 | 677 | 414 | 463 | 481 | 437 | 446 | 425 | 422 | 493 | 474 | 483 | 489 | 1,648 | 1,637 | 1,598 | 1,569 | 378 | 395 | 364 |
| Change (%) | -3.51 | -38.77 | 11.70 | 3.91 | -9.17 | 2.17 | -4.70 | -0.85 | 16.86 | -3.81 | 1.79 | 1.37 | 236.79 | -0.64 | -2.39 | -1.81 | -75.87 | 4.41 | -7.77 | |
| % of Revenue | 72.23 | 66.53 | 38.17 | 37.40 | 37.74 | 33.67 | 33.62 | 31.92 | 31.94 | 37.52 | 37.89 | 39.28 | 39.64 | 135.39 | 136.86 | 142.19 | 144.33 | 34.34 | 32.61 | 27.59 |
| Operating Income | 270 | 340 | 671 | 775 | 793 | 861 | 881 | 908 | 899 | 821 | 777 | 746 | 745 | -431 | -441 | -474 | -482 | 724 | 817 | 956 |
| Change (%) | 26.25 | 97.18 | 15.42 | 2.39 | 8.48 | 2.38 | 2.98 | -0.95 | -8.70 | -5.31 | -4.00 | -0.16 | -157.83 | 2.37 | 7.53 | 1.65 | -250.18 | 12.86 | 17.10 | |
| % of Revenue | 27.77 | 33.47 | 61.83 | 62.60 | 62.26 | 66.33 | 66.38 | 68.08 | 68.06 | 62.48 | 62.11 | 60.72 | 60.36 | -35.39 | -36.86 | -42.19 | -44.33 | 65.66 | 67.39 | 72.41 |
| Interest Expense | -3 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 |
| Change (%) | -50.00 | -28.57 | 30.00 | -0.00 | 7.69 | 7.14 | -20.00 | -8.33 | -9.09 | -20.00 | -25.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -16.67 | -0.00 | 20.00 | |
| % of Revenue | -0.29 | -0.14 | -0.09 | -0.11 | -0.10 | -0.11 | -0.11 | -0.09 | -0.08 | -0.08 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.05 | -0.04 | -0.05 |
| Net Income | 263 | 326 | 596 | 677 | 690 | 734 | 744 | 765 | 756 | 701 | 675 | 663 | 681 | -466 | -478 | -583 | -606 | 552 | 617 | 785 |
| Change (%) | 24.12 | 82.86 | 13.56 | 1.79 | 6.41 | 1.43 | 2.85 | -1.16 | -7.39 | -3.64 | -1.78 | 2.71 | -168.48 | 2.57 | 21.95 | 3.84 | -191.14 | 11.83 | 27.15 | |
| % of Revenue | 27.06 | 32.07 | 54.94 | 54.73 | 54.10 | 56.54 | 56.06 | 57.42 | 57.28 | 53.33 | 53.96 | 53.97 | 55.19 | -38.33 | -40.00 | -51.92 | -55.73 | 50.09 | 50.94 | 59.42 |
Source: Capital IQ
