Laporan Laba Rugi IJF - TTM - ICON Public Limited Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ICON Public Limited Company 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	2,762	2,797	2,940	3,191	4,356	5,481	6,524	7,588	7,665	7,741	7,818	7,903	8,016	8,120	8,232	8,332	8,307	8,282	8,193	8,090
Change (%)		1.26	5.12	8.53	36.49	25.82	19.04	16.31	1.00	1.00	0.99	1.09	1.43	1.30	1.38	1.21	-0.30	-0.30	-1.08	-1.25
% 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	1,950	1,980	2,098	2,284	3,148	3,970	4,722	5,483	5,501	5,523	5,538	5,573	5,644	5,712	5,788	5,858	5,849	5,838	5,810	5,771
Change (%)		1.52	5.99	8.83	37.86	26.10	18.95	16.11	0.32	0.40	0.27	0.63	1.28	1.21	1.32	1.21	-0.15	-0.19	-0.47	-0.67
% of Revenue	70.60	70.78	71.37	71.56	72.28	72.44	72.38	72.26	71.77	71.34	70.83	70.51	70.41	70.35	70.31	70.31	70.41	70.49	70.92	71.34

Gross Operating Profit	812	817	842	907	1,207	1,511	1,802	2,105	2,164	2,219	2,280	2,331	2,372	2,408	2,444	2,474	2,458	2,444	2,382	2,319
Change (%)		0.64	3.00	7.78	33.06	25.10	19.29	16.82	2.78	2.55	2.78	2.20	1.77	1.52	1.50	1.22	-0.65	-0.57	-2.52	-2.67
% of Revenue	29.40	29.22	28.63	28.44	27.72	27.56	27.62	27.74	28.23	28.66	29.17	29.49	29.59	29.65	29.69	29.69	29.59	29.51	29.08	28.66

SG&A	343	342	344	350	547	662	771	871	758	783	790	790	811	776	754	755	773	736	756	768
Change (%)		-0.16	0.36	1.82	56.25	20.99	16.51	12.98	-13.02	3.38	0.86	0.07	2.57	-4.24	-2.89	0.09	2.44	-4.78	2.68	1.57
% of Revenue	12.42	12.24	11.69	10.97	12.55	12.07	11.81	11.48	9.88	10.12	10.10	10.00	10.11	9.56	9.16	9.06	9.31	8.89	9.23	9.49

R&D
Change (%)
% of Revenue

OpEx	2,358	2,388	2,509	2,702	3,888	4,947	5,932	6,920	6,825	6,875	6,901	6,937	7,033	7,074	7,132	7,207	7,163	7,062	7,001	6,922
Change (%)		1.30	5.06	7.69	43.86	27.24	19.92	16.65	-1.37	0.73	0.37	0.53	1.38	0.59	0.81	1.06	-0.61	-1.41	-0.86	-1.13
% of Revenue	85.36	85.38	85.34	84.68	89.25	90.26	90.92	91.19	89.05	88.81	88.27	87.78	87.74	87.12	86.63	86.50	86.23	85.27	85.46	85.57

Operating Income	405	409	431	489	468	534	592	668	839	866	917	966	983	1,046	1,100	1,125	1,143	1,220	1,191	1,168
Change (%)		1.06	5.44	13.42	-4.23	14.06	10.88	12.88	25.54	3.21	5.92	5.31	1.74	6.40	5.22	2.24	1.65	6.65	-2.31	-1.98
% of Revenue	14.64	14.62	14.66	15.32	10.75	9.74	9.08	8.81	10.95	11.19	11.73	12.22	12.26	12.88	13.37	13.50	13.77	14.73	14.54	14.43

Interest Expense	-13	-13	-13	-34	-133	-182	-224	-247	-207	-230	-272	-310	-331	-337	-322	-297	-267	-237	-213	-202
Change (%)		0.38	-3.49	169.77	292.27	37.20	22.86	10.07	-15.93	10.78	18.34	14.01	6.74	1.77	-4.42	-7.57	-10.29	-11.09	-10.14	-5.01
% of Revenue	-0.47	-0.47	-0.43	-1.06	-3.05	-3.33	-3.44	-3.25	-2.71	-2.97	-3.48	-3.92	-4.13	-4.15	-3.91	-3.57	-3.21	-2.86	-2.60	-2.50

Net Income	330	332	338	364	178	153	168	210	464	505	510	510	513	612	683	714	748	791	758	794
Change (%)		0.67	1.63	7.73	-51.09	-13.92	9.69	24.92	121.21	8.83	0.93	-0.03	0.69	19.28	11.56	4.58	4.68	5.83	-4.21	4.76
% of Revenue	11.95	11.88	11.49	11.40	4.09	2.79	2.58	2.77	6.06	6.53	6.52	6.45	6.40	7.54	8.30	8.57	9.00	9.56	9.25	9.82

Source: Capital IQ

ICON Public Limited Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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