Laporan Laba Rugi IREN - TTM - Investis Holding SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Investis Holding 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	178	179	185	191	204	216	221	226	227	228	229	231	231	232	232	233	193	153	114	75
Change (%)		0.16	3.49	3.37	6.50	6.10	2.31	2.26	0.35	0.35	0.68	0.68	0.19	0.19	0.38	0.38	-17.27	-20.88	-25.45	-34.14
% 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	22	22	23	24	24	25	25	25	25	25	25	25	25	25	26	26	24	22	21	20
Change (%)		0.40	4.38	4.19	2.56	2.50	0.55	0.54	0.57	0.57	-0.37	-0.37	0.55	0.54	0.85	0.85	-7.45	-8.05	-4.30	-4.49
% of Revenue	12.13	12.16	12.27	12.36	11.91	11.50	11.30	11.11	11.14	11.16	11.05	10.93	10.97	11.01	11.06	11.11	12.43	14.45	18.55	26.90

Gross Operating Profit	157	157	162	168	179	191	196	201	202	202	204	205	206	206	207	207	169	131	93	55
Change (%)		0.13	3.37	3.26	7.05	6.59	2.54	2.48	0.32	0.32	0.82	0.81	0.14	0.14	0.32	0.32	-18.50	-22.70	-29.02	-40.89
% of Revenue	87.87	87.84	87.73	87.64	88.09	88.50	88.70	88.89	88.86	88.84	88.95	89.07	89.03	88.99	88.94	88.89	87.57	85.55	81.45	73.10

SG&A	91	93	97	101	109	117	120	124	125	125	128	131	132	134	134	134	101	69	37	5
Change (%)		1.62	4.58	4.38	7.76	7.20	2.74	2.66	0.73	0.73	2.21	2.16	1.09	1.08	-0.08	-0.08	-24.16	-31.86	-46.09	-85.50
% of Revenue	51.26	52.01	52.56	53.07	53.70	54.26	54.48	54.70	54.91	55.12	55.95	56.78	57.29	57.80	57.53	57.27	52.50	45.21	32.69	7.20

R&D
Change (%)
% of Revenue

OpEx	135	136	142	147	157	166	170	174	176	178	181	183	184	186	186	186	146	106	67	28
Change (%)		0.94	4.25	4.08	6.33	5.95	2.37	2.32	1.08	1.07	1.59	1.57	0.59	0.59	0.11	0.11	-21.47	-27.35	-36.75	-58.09
% of Revenue	75.45	76.04	76.60	77.12	77.00	76.90	76.94	76.98	77.55	78.10	78.81	79.50	79.82	80.14	79.93	79.72	75.67	69.48	58.95	37.51

Operating Income	44	43	43	44	47	50	51	52	51	50	49	47	47	46	47	47	47	47	47	47
Change (%)		-2.23	1.07	1.06	7.06	6.59	2.11	2.07	-2.10	-2.14	-2.56	-2.63	-1.37	-1.39	1.45	1.43	-0.75	-0.75	0.27	0.27
% of Revenue	24.55	23.96	23.40	22.88	23.00	23.10	23.06	23.02	22.45	21.90	21.19	20.50	20.18	19.86	20.07	20.28	24.33	30.52	41.05	62.49

Interest Expense	-4	-4	-4	-4	-4	-4	-3	-3	-2	-2	-2	-2	-2	-3	-4	-5	-6	-6	-6	-6
Change (%)		-8.12	1.15	1.14	-0.78	-0.78	-11.85	-13.45	-14.98	-17.62	-3.32	-3.43	33.54	25.12	37.55	27.30	5.65	5.35	0.08	0.08
% of Revenue	-2.22	-2.04	-1.99	-1.95	-1.82	-1.70	-1.46	-1.24	-1.05	-0.86	-0.83	-0.79	-1.06	-1.32	-1.81	-2.29	-2.93	-3.90	-5.24	-7.96

Net Income	113	113	154	195	198	200	197	194	173	152	77	2	-2	-5	78	162	204	247	215	184
Change (%)		0.61	35.79	26.36	1.52	1.50	-1.65	-1.68	-10.88	-12.20	-49.47	-97.92	-218.74	184.22	-1,551.97	106.89	26.09	20.69	-12.73	-14.59
% of Revenue	63.18	63.46	83.27	101.79	97.03	92.82	89.23	85.79	76.20	66.67	33.46	0.69	-0.82	-2.33	33.69	69.44	105.84	161.44	188.97	245.05

Source: Capital IQ

GB:0RHV	CHF 128.00
DE:IYP
GB:IRENZ

Investis Holding SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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