Laporan Laba Rugi FFEA - TTM - Faes Farma, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Faes Farma, 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	2025 06-30
Revenue	408	411	394	398	416	429	449	466	460	462	467	469	472	473	482	494	504	510	524	544
Change (%)		0.75	-4.31	1.11	4.55	2.98	4.71	3.75	-1.26	0.42	1.07	0.43	0.64	0.30	1.89	2.42	2.08	1.19	2.74	3.77
% 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	139	146	137	142	147	151	159	165	165	163	160	160	157	161	164	166	170	174	181	192
Change (%)		4.74	-6.00	3.16	3.61	2.86	5.51	3.42	0.06	-1.38	-1.56	0.02	-2.05	2.56	1.73	1.50	2.33	2.45	3.84	6.19
% of Revenue	34.14	35.50	34.87	35.58	35.26	35.22	35.49	35.38	35.85	35.21	34.29	34.15	33.24	33.99	33.93	33.62	33.70	34.12	34.49	35.29

Gross Operating Profit	269	265	256	256	269	278	290	301	295	299	307	309	315	312	318	328	334	336	343	352
Change (%)		-1.32	-3.37	0.01	5.07	3.04	4.28	3.92	-1.98	1.42	2.50	0.65	2.03	-0.82	1.98	2.90	1.96	0.55	2.17	2.50
% of Revenue	65.86	64.50	65.13	64.42	64.74	64.78	64.51	64.62	64.15	64.79	65.71	65.85	66.76	66.01	66.07	66.38	66.30	65.88	65.51	64.71

SG&A	92	105	104	106	107	87	111	91	113	116	96	120	98	122	123	126	131	133	136	139
Change (%)		14.85	-0.94	1.34	1.03	-18.88	27.58	-17.76	24.08	2.58	-17.33	25.64	-18.26	23.64	1.27	2.09	3.82	1.50	2.26	2.63
% of Revenue	22.48	25.63	26.53	26.59	25.70	20.24	24.67	19.55	24.57	25.10	20.53	25.68	20.86	25.72	25.56	25.47	25.91	25.99	25.87	25.58

R&D
Change (%)
% of Revenue

OpEx	315	319	301	311	317	332	345	361	358	360	364	367	369	370	376	384	394	402	417	442
Change (%)		1.44	-5.57	3.24	2.03	4.43	4.07	4.76	-0.95	0.51	1.11	0.75	0.56	0.45	1.51	2.29	2.57	1.82	3.84	6.03
% of Revenue	77.04	77.57	76.54	78.16	76.27	77.34	76.87	77.62	77.86	77.93	77.96	78.21	78.15	78.26	77.97	77.87	78.23	78.72	79.56	81.30

Operating Income	94	92	92	87	99	97	104	104	102	102	103	102	103	103	106	109	110	109	107	102
Change (%)		-1.57	0.07	-5.87	13.58	-1.67	6.91	0.37	-2.30	0.11	0.93	-0.70	0.91	-0.23	3.28	2.89	0.39	-1.07	-1.32	-5.05
% of Revenue	22.96	22.43	23.46	21.84	23.73	22.66	23.13	22.38	22.14	22.07	22.04	21.79	21.85	21.74	22.03	22.13	21.77	21.28	20.44	18.70

Interest Expense	-1	-0		-0		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-0
Change (%)		-75.00					-1.85	-68.87	121.21	80.14	58.56	-36.93	-0.00	45.63	-0.00	-0.00	35.51	-16.57	-0.00	-0.00
% of Revenue	-0.26	-0.06		-0.08		-0.05	-0.05	-0.01	-0.03	-0.06	-0.09	-0.06	-0.06	-0.08	-0.08	-0.08	-0.10	-0.08	-0.08	-0.08

Net Income	77	73	73	74	81	82	88	88	86	89	91	90	90	92	95	97	98	111	109	105
Change (%)		-5.63	0.88	0.94	8.97	2.34	7.16	0.11	-2.15	3.48	1.17	-1.06	0.14	2.44	3.10	2.64	0.34	14.12	-1.87	-3.60
% of Revenue	18.82	17.63	18.59	18.56	19.34	19.22	19.67	18.98	18.81	19.38	19.40	19.12	19.02	19.43	19.66	19.70	19.36	21.83	20.85	19.37

Source: Capital IQ

ES:FAE	€ 4.31
GB:0K9H	€ 4.31
GB:FAEE

Faes Farma, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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