Laporan Laba Rugi LET - TTM - Lectra SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lectra SA 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	245	236	239	269	328	388	443	492	518	522	524	511	488	478	483	500	514	527	532	526
Change (%)		-3.51	1.34	12.33	21.86	18.29	14.26	11.03	5.27	0.83	0.32	-2.48	-4.41	-2.16	1.24	3.48	2.64	2.56	0.93	-1.11
% 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	62	60	62	74	100	125	148	167	175	174	171	165	151	144	143	145	148	150	149	146
Change (%)		-3.71	3.99	18.82	35.88	24.73	18.78	12.30	4.72	-0.21	-1.61	-4.04	-8.36	-4.22	-1.05	1.61	2.19	0.97	-0.38	-2.00
% of Revenue	25.33	25.28	25.94	27.43	30.59	32.25	33.53	33.91	33.73	33.39	32.74	32.22	30.89	30.24	29.55	29.02	28.89	28.44	28.07	27.82

Gross Operating Profit	183	176	177	195	227	263	294	325	343	348	352	346	337	333	341	355	365	377	382	379
Change (%)		-3.45	0.45	10.05	16.57	15.46	12.11	10.39	5.56	1.36	1.30	-1.71	-2.54	-1.24	2.23	4.26	2.83	3.20	1.45	-0.76
% of Revenue	74.67	74.72	74.06	72.57	69.41	67.75	66.47	66.09	66.27	66.61	67.26	67.78	69.11	69.76	70.45	70.98	71.11	71.56	71.93	72.18

SG&A	133	128	126	136	159	183	204	223	230	233	238	238	234	233	239	248	256	266	270	268
Change (%)		-3.83	-1.96	8.36	16.66	15.33	11.52	8.99	3.37	1.36	2.18	-0.11	-1.79	-0.52	2.71	3.93	3.18	3.67	1.61	-0.62
% of Revenue	54.44	54.26	52.49	50.64	48.47	47.26	46.13	45.28	44.46	44.70	45.53	46.63	47.91	48.71	49.42	49.64	49.90	50.44	50.78	51.03

R&D	23	23	23	24	29	34	39	42	44	46	48	50	51	51	53	56	59	62	64	64
Change (%)		-0.29	-0.27	7.16	19.41	17.36	13.86	9.57	4.45	3.45	3.78	4.76	2.32	0.68	4.00	5.35	5.14	4.83	3.32	0.50
% of Revenue	9.30	9.61	9.45	9.02	8.84	8.77	8.74	8.62	8.55	8.78	9.08	9.75	10.44	10.74	11.03	11.23	11.51	11.76	12.04	12.24

OpEx	218	211	210	234	288	342	391	432	449	453	457	452	436	428	435	450	464	477	483	479
Change (%)		-3.42	-0.09	11.32	23.00	18.81	14.40	10.30	4.00	0.96	0.89	-1.08	-3.72	-1.66	1.59	3.35	3.11	2.96	1.21	-0.90
% of Revenue	89.06	89.14	87.88	87.09	87.90	88.28	88.39	87.81	86.75	86.86	87.35	88.60	89.24	89.69	90.01	89.89	90.30	90.65	90.90	91.09

Operating Income	27	26	29	35	40	45	51	60	69	69	66	58	53	49	48	51	50	49	48	47
Change (%)		-4.24	13.14	19.65	14.22	14.57	13.19	16.56	14.44	0.01	-3.38	-12.13	-9.78	-6.28	-1.86	4.67	-1.47	-1.16	-1.77	-3.21
% of Revenue	10.94	10.86	12.12	12.91	12.10	11.72	11.61	12.19	13.25	13.14	12.65	11.40	10.76	10.31	9.99	10.11	9.70	9.35	9.10	8.91

Interest Expense	-0	-0	-0	-0	-1	-1	-2	-3	-3	-2	-3	-3	-3	-5	-6	-7	-7	-6	-6	-5
Change (%)		7.14	-42.67	315.12	177.87	11.79	57.17	59.32	16.60	-31.35	50.65	-7.29	2.38	53.22	18.46	14.30	9.34	-11.34	-13.91	-3.69
% of Revenue	-0.06	-0.06	-0.04	-0.13	-0.30	-0.29	-0.39	-0.56	-0.63	-0.43	-0.64	-0.61	-0.65	-1.02	-1.19	-1.32	-1.40	-1.21	-1.04	-1.01

Net Income	19	18	20	22	23	28	32	40	47	44	43	38	35	34	33	32	31	31	31	31
Change (%)		-7.90	14.68	8.90	6.17	21.56	12.10	25.90	18.47	-6.04	-3.94	-9.92	-10.09	-1.83	-1.34	-4.51	-3.57	1.18	-1.99	0.80
% of Revenue	7.78	7.42	8.40	8.14	7.09	7.29	7.15	8.11	9.13	8.50	8.14	7.52	7.08	7.10	6.92	6.38	6.00	5.92	5.75	5.86

Source: Capital IQ

FR:LSS	€ 22.65
GB:0IVJ	€ 22.70
US:LCTSF
GB:LSSP

Lectra SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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