Laporan Laba Rugi IXX - TTM - init innovation in traffic systems SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi init innovation in traffic systems SE 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	175	181	181	184	175	177	172	173	183	191	194	200	203	211	223	236	246	266	286	293
Change (%)		3.48	0.12	1.70	-4.99	1.08	-2.80	0.54	5.85	4.66	1.54	3.10	1.46	3.77	5.66	5.81	4.34	8.05	7.51	2.56
% 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	117	119	120	117	112	114	110	112	114	115	118	121	125	130	137	148	156	167	182	184
Change (%)		1.37	0.91	-1.98	-4.38	1.70	-3.23	1.28	2.06	0.59	2.59	2.62	3.70	4.15	4.70	8.45	5.16	7.41	8.57	1.42
% of Revenue	66.95	65.59	66.10	63.72	64.13	64.52	64.24	64.71	62.39	59.97	60.59	60.30	61.63	61.86	61.30	62.84	63.33	62.96	63.58	62.87

Gross Operating Profit	58	62	61	67	63	63	61	61	69	77	77	79	78	80	86	88	90	98	104	109
Change (%)		7.74	-1.37	8.87	-6.07	-0.04	-2.03	-0.78	12.81	11.40	-0.04	3.85	-1.94	3.15	7.21	1.62	2.94	9.15	5.72	4.56
% of Revenue	33.05	34.41	33.90	36.28	35.87	35.48	35.76	35.29	37.61	40.03	39.41	39.70	38.37	38.14	38.70	37.16	36.67	37.04	36.42	37.13

SG&A	31	35	36	38	37	37	38	39	42	45	46	49	49	50	51	52	55	62	66	69
Change (%)		11.34	2.44	5.20	-0.99	-0.28	2.85	3.27	6.57	6.25	2.76	6.47	1.44	0.14	3.77	1.95	5.85	10.94	7.18	4.92
% of Revenue	17.91	19.27	19.71	20.39	21.25	20.96	22.18	22.78	22.94	23.29	23.57	24.34	24.33	23.48	23.06	22.22	22.55	23.15	23.08	23.61

R&D	10	11	11	12	12	13	13	13	13	14	13	13	13	13	13	13	13	14	15	17
Change (%)		12.38	1.10	5.06	5.28	2.46	4.55	-1.04	1.74	2.13	-0.07	-1.07	-1.12	-1.33	-2.53	0.46	4.38	4.03	11.16	10.30
% of Revenue	5.59	6.07	6.13	6.33	7.02	7.11	7.65	7.53	7.24	7.06	6.95	6.67	6.50	6.18	5.70	5.41	5.41	5.21	5.39	5.80

OpEx	156	161	163	163	158	160	158	160	166	170	173	180	184	190	198	210	222	240	260	268
Change (%)		3.53	1.08	0.06	-3.06	1.04	-0.99	1.45	3.44	2.23	2.16	3.59	2.62	3.14	4.10	6.20	5.49	8.17	8.50	3.11
% of Revenue	89.20	89.24	90.10	88.64	90.44	90.41	92.10	92.94	90.82	88.72	89.26	89.68	90.71	90.16	88.83	89.16	90.15	90.24	91.08	91.56

Operating Income	19	19	18	21	17	17	14	12	17	22	21	21	19	21	25	26	24	26	25	25
Change (%)		3.02	-7.82	16.62	-20.06	1.39	-19.88	-10.10	37.59	28.62	-3.36	-0.97	-8.59	9.87	19.90	2.68	-5.12	6.97	-1.66	-3.00
% of Revenue	10.80	10.76	9.90	11.36	9.56	9.59	7.90	7.06	9.18	11.28	10.74	10.32	9.29	9.84	11.17	10.84	9.85	9.76	8.92	8.44

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-4	-4
Change (%)		-12.06	-0.80	8.78	6.40	-8.81	-14.53	-15.21	-3.83	2.88	10.13	28.57	35.31	40.36	14.18	11.16	9.57	19.64	7.63	0.30
% of Revenue	-0.65	-0.55	-0.55	-0.59	-0.66	-0.59	-0.52	-0.44	-0.40	-0.39	-0.43	-0.53	-0.71	-0.96	-1.03	-1.09	-1.14	-1.26	-1.26	-1.24

Net Income	13	15	15	16	14	12	11	9	12	17	14	16	15	15	19	19	18	15	15	15
Change (%)		17.73	-2.31	9.77	-11.65	-12.21	-11.12	-16.97	32.13	36.52	-13.04	11.09	-8.34	3.79	26.97	-3.20	-2.03	-15.42	-5.43	-0.72
% of Revenue	7.26	8.26	8.06	8.70	8.09	7.03	6.43	5.31	6.62	8.64	7.40	7.97	7.20	7.20	8.66	7.92	7.44	5.82	5.12	4.96

Source: Capital IQ

init innovation in traffic systems SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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