Laporan Laba Rugi E2S1 - TTM - EFG International AG - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EFG International AG - Depositary Receipt (Common Stock) 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	1,145	1,124	1,160	1,195	1,226	1,258	1,244	1,231	1,249	1,267	1,326	1,385	1,405	1,424	1,434	1,444	1,471	1,497	1,522	1,547
Change (%)		-1.83	3.14	3.04	2.64	2.57	-1.07	-1.08	1.46	1.44	4.66	4.45	1.40	1.38	0.72	0.71	1.81	1.78	1.68	1.66
% 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	1,145	1,124	1,160	1,195	1,226	1,258	1,244	1,231	1,249	1,267	1,326	1,385	1,405	1,424	1,434	1,444	1,471	1,497	1,522	1,547
Change (%)		-1.83	3.14	3.04	2.64	2.57	-1.07	-1.08	1.46	1.44	4.66	4.45	1.40	1.38	0.72	0.71	1.81	1.78	1.68	1.66
% 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	36	27	22	18	27	36	38	39	41	42	46	50	57	65	77	88	91	94	92	91
Change (%)		-26.24	-16.48	-19.73	49.72	33.21	5.04	4.80	3.31	3.20	9.43	8.62	15.16	13.16	17.95	15.22	3.17	3.08	-1.60	-1.63
% of Revenue	3.16	2.38	1.92	1.50	2.19	2.84	3.01	3.19	3.25	3.31	3.46	3.60	4.08	4.56	5.34	6.11	6.19	6.27	6.06	5.87

R&D
Change (%)
% of Revenue

OpEx	977	963	955	948	1,006	1,065	1,061	1,057	1,044	1,030	1,054	1,077	1,070	1,063	1,063	1,063	1,065	1,082	1,096	1,110
Change (%)		-1.46	-0.77	-0.78	6.17	5.81	-0.37	-0.37	-1.29	-1.30	2.28	2.23	-0.65	-0.65	0.01	0.01	0.15	1.57	1.29	1.27
% of Revenue	85.34	85.65	82.40	79.34	82.07	84.66	85.26	85.87	83.55	81.29	79.44	77.76	76.18	74.66	74.13	73.62	72.42	72.27	71.99	71.72

Operating Income	168	161	204	247	220	193	183	174	206	237	273	308	334	361	371	381	406	415	426	438
Change (%)		-3.93	26.50	20.95	-10.92	-12.26	-4.92	-5.18	18.17	15.38	14.97	13.02	8.57	7.89	2.80	2.72	6.44	2.33	2.71	2.64
% of Revenue	14.66	14.35	17.60	20.66	17.93	15.34	14.74	14.13	16.45	18.71	20.56	22.24	23.82	25.34	25.87	26.38	27.58	27.73	28.01	28.28

Interest Expense
Change (%)
% of Revenue

Net Income	106	115	151	187	196	206	203	200	201	202	226	250	276	303	311	318	320	322	351	380
Change (%)		8.36	31.09	23.72	5.03	4.79	-1.51	-1.53	0.70	0.70	11.68	10.46	10.71	9.68	2.51	2.45	0.50	0.50	9.08	8.32
% of Revenue	9.29	10.26	13.04	15.65	16.02	16.36	16.29	16.21	16.09	15.97	17.05	18.03	19.68	21.29	21.67	22.04	21.76	21.49	23.05	24.56

Source: Capital IQ

EFG International AG - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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