Laporan Laba Rugi GIB.A - TTM - CGI Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CGI Inc. 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	12,164	12,129	12,076	12,045	12,127	12,200	12,390	12,627	12,867	13,225	13,671	14,036	14,296	14,449	14,475	14,523	14,676	14,858	15,141	15,559
Change (%)		-0.29	-0.43	-0.26	0.68	0.60	1.56	1.92	1.90	2.78	3.38	2.67	1.85	1.07	0.18	0.34	1.05	1.24	1.90	2.76
% 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	9,682	9,625	9,573	9,510	9,629	9,676	9,826	10,021	10,264	10,593	10,963	11,262	11,417	11,537	11,538	11,567	11,669	11,824	12,070	12,424
Change (%)		-0.58	-0.54	-0.66	1.25	0.49	1.55	1.99	2.42	3.21	3.49	2.73	1.38	1.05	0.01	0.26	0.88	1.33	2.08	2.93
% of Revenue	79.59	79.36	79.27	78.95	79.40	79.31	79.30	79.36	79.77	80.10	80.19	80.23	79.86	79.84	79.71	79.65	79.51	79.58	79.72	79.85

Gross Operating Profit	2,483	2,504	2,503	2,535	2,498	2,524	2,564	2,606	2,603	2,632	2,709	2,774	2,879	2,912	2,937	2,956	3,007	3,035	3,071	3,135
Change (%)		0.85	-0.03	1.28	-1.46	1.03	1.60	1.63	-0.12	1.11	2.91	2.43	3.78	1.15	0.85	0.65	1.74	0.91	1.20	2.09
% of Revenue	20.41	20.64	20.73	21.05	20.60	20.69	20.70	20.64	20.23	19.90	19.81	19.77	20.14	20.16	20.29	20.35	20.49	20.42	20.28	20.15

SG&A						1	1	1		0	1	2		1	-2	3		-0		-1
Change (%)							66.96	-6.22			183.22	143.29			-342.26	-225.59
% of Revenue						0.01	0.01	0.01		0.00	0.01	0.01		0.01	-0.01	0.02		-0.00		-0.01

R&D
Change (%)
% of Revenue

OpEx	10,290	10,234	10,182	10,118	10,176	10,223	10,374	10,569	10,773	11,103	11,473	11,773	11,985	12,105	12,103	12,138	12,256	12,410	12,657	13,010
Change (%)		-0.55	-0.51	-0.62	0.56	0.47	1.47	1.88	1.93	3.06	3.33	2.62	1.80	1.00	-0.02	0.28	0.97	1.26	1.99	2.79
% of Revenue	84.59	84.37	84.31	84.01	83.91	83.80	83.73	83.70	83.73	83.95	83.92	83.88	83.83	83.78	83.62	83.57	83.51	83.52	83.59	83.61

Operating Income	1,874	1,895	1,894	1,927	1,951	1,976	2,016	2,058	2,094	2,122	2,199	2,263	2,311	2,344	2,371	2,386	2,421	2,448	2,484	2,550
Change (%)		1.12	-0.04	1.70	1.29	1.28	2.02	2.08	1.73	1.37	3.59	2.94	2.13	1.40	1.18	0.59	1.47	1.14	1.48	2.63
% of Revenue	15.41	15.62	15.69	15.99	16.09	16.20	16.27	16.30	16.27	16.05	16.08	16.12	16.17	16.22	16.38	16.43	16.49	16.48	16.41	16.39

Interest Expense	-109	-109	-109	-104	-101	-98	-92	-86	-85	-82	-83	-83	-83	-82	-80	-78	-77	-79	-89	-109
Change (%)		0.42	-0.36	-4.64	-2.87	-3.03	-6.24	-5.92	-1.12	-3.47	1.05	-0.09	-0.03	-1.24	-2.79	-1.89	-1.19	2.42	12.36	22.93
% of Revenue	-0.89	-0.90	-0.90	-0.86	-0.83	-0.80	-0.74	-0.68	-0.66	-0.62	-0.61	-0.59	-0.58	-0.57	-0.55	-0.54	-0.53	-0.53	-0.59	-0.70

Net Income	1,118	1,171	1,197	1,275	1,369	1,393	1,424	1,450	1,466	1,481	1,528	1,579	1,631	1,639	1,646	1,671	1,693	1,741	1,744	1,713
Change (%)		4.76	2.25	6.48	7.37	1.75	2.21	1.82	1.13	1.02	3.20	3.31	3.30	0.45	0.46	1.53	1.28	2.88	0.16	-1.81
% of Revenue	9.19	9.66	9.92	10.59	11.29	11.42	11.49	11.48	11.39	11.20	11.18	11.25	11.41	11.34	11.37	11.51	11.53	11.72	11.52	11.01

Source: Capital IQ

GB:0A18
US:GIB	US$ 96.73
DE:CJ5A	€ 81.50

CGI Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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