Laporan Laba Rugi CFT - TTM - Compagnie Financière Tradition SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Compagnie Financière Tradition SA 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	921	892	862	832	848	864	880	895	916	937	953	968	971	975	987	999	1,021	1,044	1,065	1,086
Change (%)		-3.19	-3.32	-3.44	1.90	1.87	1.82	1.79	2.33	2.28	1.64	1.62	0.35	0.35	1.24	1.22	2.26	2.21	2.01	1.97
% 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
Change (%)
% of Revenue

Gross Operating Profit	921	892	862	832	848	864	880	895	916	937	953	968	971	975	987	999	1,021	1,044	1,065	1,086
Change (%)		-3.19	-3.32	-3.44	1.90	1.87	1.82	1.79	2.33	2.28	1.64	1.62	0.35	0.35	1.24	1.22	2.26	2.21	2.01	1.97
% 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

SG&A	684	666	647	627	643	658	666	674	679	684	695	706	710	714	718	722	737	753	762	771
Change (%)		-2.65	-2.89	-2.98	2.44	2.39	1.21	1.20	0.73	0.72	1.63	1.61	0.56	0.55	0.59	0.58	2.10	2.06	1.21	1.20
% of Revenue	74.27	74.68	75.02	75.37	75.77	76.16	75.70	75.27	74.09	72.96	72.95	72.95	73.10	73.25	72.77	72.31	72.20	72.10	71.54	71.00

R&D
Change (%)
% of Revenue

OpEx	849	819	796	773	786	799	815	831	850	870	876	882	879	877	886	894	910	926	937	948
Change (%)		-3.49	-2.84	-2.93	1.73	1.70	1.99	1.95	2.32	2.26	0.71	0.71	-0.30	-0.30	0.98	0.97	1.80	1.77	1.20	1.18
% of Revenue	92.17	91.87	92.33	92.82	92.66	92.51	92.67	92.82	92.81	92.79	91.95	91.13	90.54	89.96	89.74	89.51	89.11	88.73	88.02	87.35

Operating Income	72	72	66	60	62	65	64	64	66	68	77	86	92	98	101	105	111	118	128	137
Change (%)		0.44	-8.76	-9.60	4.13	3.96	-0.35	-0.35	2.56	2.49	13.59	11.97	6.95	6.50	3.54	3.42	6.18	5.82	8.38	7.74
% of Revenue	7.83	8.13	7.67	7.18	7.34	7.49	7.33	7.18	7.19	7.21	8.05	8.87	9.46	10.04	10.26	10.49	10.89	11.27	11.98	12.65

Interest Expense
Change (%)
% of Revenue

Net Income	73	71	64	58	61	65	73	81	85	89	89	89	92	94	99	103	109	116	121	126
Change (%)		-2.79	-9.34	-10.31	6.57	6.17	11.95	10.67	5.10	4.85	-0.02	-0.02	3.00	2.92	4.75	4.54	5.90	5.57	4.41	4.22
% of Revenue	7.92	7.96	7.46	6.93	7.25	7.55	8.31	9.03	9.27	9.51	9.35	9.20	9.45	9.69	10.02	10.35	10.72	11.07	11.33	11.58

Source: Capital IQ

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Compagnie Financière Tradition SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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