Laporan Laba Rugi AOR - TTM - Solaria Energía y Medio Ambiente, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solaria Energía y Medio Ambiente, S.A. 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
Revenue	60	65	75	85	96	111	124	136	151	167	176	191	219	230	234	228	215	210	243
Change (%)		8.26	16.88	12.88	12.99	14.95	12.26	9.99	10.87	10.61	4.91	9.06	14.28	5.12	1.69	-2.39	-5.85	-2.09	15.44
% 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

Cost Of Sales	4		0		-2		-1		-1		0			0				1	1
Change (%)																			0.00
% of Revenue	6.37		0.36		-1.93		-0.43		-0.36		0.25			0.16				0.53	0.46

Gross Operating Profit	56	65	75	85	98	111	125	136	152	167	175	191	219	230	234	228	215	209	242
Change (%)		15.62	16.45	13.29	15.16	12.78	12.74	9.52	11.27	10.21	4.65	9.33	14.28	4.95	1.85	-2.39	-5.85	-2.62	15.53
% of Revenue	93.63	100.00	99.64	100.00	101.93	100.00	100.43	100.00	100.36	100.00	99.75	100.00	100.00	99.84	100.00	100.00	100.00	99.47	99.54

SG&A	7	8	8	8	9	11	11	12	13	13	14	16	18	20	21	21	21	21	21
Change (%)		15.24	5.16	0.65	7.89	16.06	4.90	9.60	6.20	5.16	5.89	9.09	15.63	8.55	6.72	0.23	-1.36	2.60	-1.42
% of Revenue	11.54	12.28	11.05	9.85	9.41	9.50	8.88	8.85	8.47	8.06	8.13	8.13	8.23	8.50	8.92	9.16	9.60	10.06	8.59

R&D
Change (%)
% of Revenue

OpEx	33	31	32	33	33	38	38	40	43	45	49	53	59	62	65	68	76	82	84
Change (%)		-6.63	3.63	3.24	-1.20	15.19	2.04	4.42	6.93	5.84	8.22	8.09	11.14	4.72	5.89	4.52	10.82	8.23	2.57
% of Revenue	55.40	47.78	42.36	38.74	33.88	33.95	30.86	29.30	28.26	27.04	27.89	27.65	26.88	26.78	27.89	29.86	35.15	38.86	34.52

Operating Income	27	34	43	52	64	73	86	96	109	122	127	139	160	168	169	160	139	129	159
Change (%)		26.75	29.00	19.96	21.96	14.83	17.50	12.48	12.50	12.49	3.68	9.43	15.48	5.26	0.15	-5.06	-12.95	-7.69	23.63
% of Revenue	44.60	52.22	57.64	61.26	66.12	66.05	69.14	70.70	71.74	72.96	72.11	72.35	73.12	73.22	72.11	70.14	64.85	61.14	65.48

Interest Expense	-13	-13	-14	-14	-15	-18	-19	-19	-20	-21	-26	-28	-32	-34	-35	-36	-38	-38	-38
Change (%)		-1.40	4.51	3.60	6.85	20.64	5.74	-0.17	5.11	6.30	22.51	7.00	13.73	7.23	3.70	0.98	6.65	-0.18	0.26
% of Revenue	-22.10	-20.13	-18.00	-16.52	-15.62	-16.40	-15.44	-14.02	-13.29	-12.77	-14.92	-14.63	-14.56	-14.86	-15.15	-15.67	-17.76	-18.10	-15.72

Net Income	35	30	34	39	43	48	58	68	80	90	94	96	107	108	106	99	78	89	118
Change (%)		-13.09	10.46	16.93	9.10	12.08	21.11	17.09	17.67	12.34	4.93	2.01	10.75	0.71	-1.26	-6.67	-21.07	13.31	33.63
% of Revenue	58.73	47.15	44.56	46.16	44.58	43.46	46.89	49.92	52.98	53.81	53.82	50.34	48.79	46.74	45.39	43.40	36.38	42.11	48.74

Source: Capital IQ

IT:1SLR	€ 14.10
ES:SLR	€ 12.88
US:SEYMF
GB:SLRE
GB:0KCD	€ 12.82
AT:SLR

Solaria Energía y Medio Ambiente, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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