Laporan Laba Rugi IFZ0 - TTM - INFICON Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi INFICON Holding AG 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	388	398	428	458	487	516	530	545	563	581	607	632	653	674	670	666	668	671	673	675
Change (%)		2.52	7.57	7.04	6.31	5.93	2.82	2.74	3.35	3.24	4.40	4.21	3.27	3.16	-0.60	-0.60	0.40	0.39	0.34	0.34
% 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	202	210	224	239	254	269	280	292	303	315	330	345	354	364	359	353	354	355	358	361
Change (%)		4.11	7.01	6.55	6.19	5.83	4.26	4.08	3.93	3.78	4.80	4.58	2.80	2.72	-1.51	-1.53	0.22	0.22	0.92	0.91
% of Revenue	51.93	52.74	52.46	52.22	52.16	52.11	52.84	53.53	53.84	54.12	54.33	54.52	54.28	54.04	53.55	53.05	52.95	52.86	53.17	53.48

Gross Operating Profit	187	188	203	219	233	247	250	253	260	267	277	288	299	310	311	313	314	316	315	314
Change (%)		0.80	8.19	7.57	6.44	6.05	1.25	1.23	2.67	2.60	3.92	3.78	3.83	3.69	0.48	0.47	0.59	0.59	-0.32	-0.32
% of Revenue	48.07	47.26	47.54	47.78	47.84	47.89	47.16	46.47	46.16	45.88	45.67	45.48	45.72	45.96	46.45	46.95	47.05	47.14	46.83	46.52

SG&A	87	87	91	94	97	100	101	103	106	110	113	117	122	126	126	127	128	129	130	132
Change (%)		0.10	4.21	4.04	2.70	2.63	1.71	1.68	3.22	3.12	3.53	3.41	3.67	3.54	0.33	0.32	0.79	0.78	1.29	1.27
% of Revenue	22.42	21.89	21.21	20.62	19.92	19.30	19.09	18.89	18.87	18.85	18.69	18.55	18.62	18.69	18.86	19.04	19.11	19.18	19.36	19.54

R&D	37	39	42	45	46	47	46	45	45	46	47	48	48	49	49	49	50	52	53	54
Change (%)		4.16	7.74	7.18	2.23	2.18	-2.40	-2.46	0.83	0.82	2.62	2.55	0.65	0.65	0.38	0.38	2.71	2.64	2.42	2.37
% of Revenue	9.65	9.80	9.82	9.83	9.45	9.12	8.66	8.22	8.02	7.83	7.70	7.57	7.38	7.20	7.27	7.34	7.51	7.68	7.84	8.00

OpEx	326	336	357	379	397	415	427	439	455	470	490	510	524	539	534	529	532	535	541	547
Change (%)		3.04	6.37	5.98	4.85	4.62	2.89	2.81	3.45	3.33	4.29	4.11	2.80	2.72	-0.91	-0.92	0.59	0.58	1.15	1.14
% of Revenue	84.00	84.43	83.49	82.67	81.54	80.53	80.59	80.64	80.72	80.80	80.72	80.64	80.28	79.93	79.68	79.43	79.58	79.73	80.38	81.02

Operating Income	62	62	71	79	90	100	103	105	109	112	117	122	129	135	136	137	136	136	132	128
Change (%)		-0.25	14.09	12.35	13.28	11.72	2.50	2.44	2.91	2.83	4.85	4.62	5.22	4.96	0.65	0.65	-0.34	-0.35	-2.87	-2.96
% of Revenue	16.00	15.57	16.51	17.33	18.46	19.47	19.41	19.36	19.28	19.20	19.28	19.36	19.72	20.07	20.32	20.57	20.42	20.27	19.62	18.98

Interest Expense	-0				-0		-1	-2	-2	-1	-2	-2	-2	-2	-0			-2	-4	-7
Change (%)								100.00	-0.00	-56.72	88.81	47.04	-0.00	-15.14	-86.74				129.93	56.51
% of Revenue	-0.11				-0.08		-0.18	-0.36	-0.34	-0.14	-0.26	-0.37	-0.36	-0.29	-0.04			-0.29	-0.67	-1.04

Net Income	51	49	56	62	71	80	82	84	86	89	91	94	100	106	108	111	112	113	108	104
Change (%)		-3.11	13.09	11.57	14.55	12.70	2.42	2.36	2.57	2.51	3.29	3.19	6.00	5.66	2.47	2.41	0.84	0.83	-3.94	-4.10
% of Revenue	13.11	12.39	13.03	13.58	14.64	15.57	15.51	15.45	15.34	15.23	15.07	14.92	15.32	15.69	16.17	16.66	16.73	16.80	16.09	15.38

Source: Capital IQ

GB:IFCNZ
US:IFCNF
GB:0QK5	CHF 93.40
CH:IFCN	CHF 93.40

INFICON Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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