Laporan Laba Rugi NRV - TTM - Nichols plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nichols plc 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	127	119	123	127	136	144	151	157	161	165	168	170	170	171	170	169	171	173	174	174
Change (%)		-6.29	3.45	3.33	6.90	6.45	4.45	4.26	2.47	2.41	1.61	1.59	0.15	0.15	-0.46	-0.46	1.08	1.06	0.44	0.44
% 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	71	69	70	72	75	79	83	88	91	94	96	98	98	99	97	95	95	94	94	95
Change (%)		-2.34	2.03	1.99	5.10	4.85	5.33	5.06	3.61	3.48	2.38	2.33	0.09	0.09	-1.69	-1.72	-0.72	-0.73	0.41	0.41
% of Revenue	55.82	58.17	57.37	56.63	55.68	54.84	55.30	55.73	56.35	56.94	57.37	57.79	57.76	57.73	57.01	56.29	55.29	54.31	54.30	54.28

Gross Operating Profit	56	50	52	55	60	65	67	70	70	71	71	72	72	72	73	74	76	79	79	80
Change (%)		-11.28	5.41	5.13	9.24	8.46	3.38	3.27	1.03	1.02	0.59	0.59	0.22	0.22	1.22	1.21	3.39	3.28	0.47	0.47
% of Revenue	44.18	41.83	42.63	43.37	44.32	45.16	44.70	44.27	43.65	43.06	42.63	42.21	42.24	42.27	42.99	43.71	44.71	45.69	45.70	45.72

SG&A	47	39	41	42	43	43	44	45	46	46	47	47	47	47	48	50	51	50	50	51
Change (%)		-17.27	4.02	3.86	1.23	1.22	2.57	2.51	0.93	0.92	0.61	0.61	-0.10	-0.10	3.06	2.97	3.00	-2.40	0.71	0.71
% of Revenue	37.29	32.92	33.10	33.27	31.51	29.96	29.42	28.93	28.49	28.08	27.81	27.54	27.47	27.40	28.37	29.35	29.91	28.88	28.96	29.04

R&D
Change (%)
% of Revenue

OpEx	108	108	111	114	118	122	128	133	137	140	143	145	145	145	145	145	146	144	145	145
Change (%)		-0.31	2.75	2.68	3.67	3.54	4.35	4.17	2.69	2.62	1.80	1.77	0.03	0.03	-0.16	-0.16	0.55	-1.31	0.51	0.51
% of Revenue	85.63	91.09	90.48	89.90	87.19	84.80	84.73	84.66	84.84	85.02	85.18	85.33	85.23	85.13	85.39	85.64	85.20	83.19	83.26	83.32

Operating Income	18	11	12	13	17	22	23	24	24	25	25	25	25	25	25	24	25	29	29	29
Change (%)		-41.90	10.57	9.56	35.63	26.27	4.98	4.74	1.22	1.21	0.55	0.55	0.82	0.81	-2.16	-2.21	4.20	14.75	0.06	0.06
% of Revenue	14.37	8.91	9.52	10.10	12.81	15.20	15.27	15.34	15.16	14.98	14.82	14.67	14.77	14.87	14.61	14.36	14.80	16.81	16.74	16.68

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-4.76	2.63	2.56	-10.50	-11.73	-27.22	-37.39	43.06	30.10	-5.60	-5.93	1.68	1.65	-4.47	-4.68	2.23	2.18	0.85	0.85
% of Revenue	-0.16	-0.16	-0.16	-0.16	-0.13	-0.11	-0.08	-0.05	-0.06	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07

Net Income	11	5	8	10	-6	-22	-22	-21	-5	12	12	12	15	18	19	19	18	18	18	17
Change (%)		-56.79	54.52	35.28	-159.23	268.82	-2.57	-2.63	-77.66	-347.68	1.62	1.59	26.44	20.91	1.01	1.00	-2.39	-2.45	-0.98	-0.99
% of Revenue	8.87	4.09	6.11	8.00	-4.43	-15.36	-14.33	-13.38	-2.92	7.05	7.06	7.06	8.91	10.75	10.91	11.07	10.69	10.32	10.18	10.03

Source: Capital IQ

Nichols plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

GB:NICLL
GB:NICL	£ 1,140.00