Laporan Laba Rugi SCB0 - TTM - Séché Environnement SA - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Séché Environnement SA - Depositary Receipt (Common Stock) 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
Revenue	692	673	708	742	751	790	831	872	922	973	1,006	1,039	1,064	1,089	1,094	1,099	1,145	1,190
Change (%)		-2.67	5.14	4.89	1.11	5.27	5.15	4.90	5.80	5.48	3.40	3.29	2.41	2.35	0.47	0.47	4.15	3.98
% 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

Cost Of Sales	158	297	309	320	472	327	345	362	387	412	427	442	450	458	469	480	496	512
Change (%)		87.69	3.98	3.83	47.38	-30.71	5.37	5.09	6.79	6.36	3.67	3.54	1.80	1.77	2.46	2.40	3.34	3.23
% of Revenue	22.87	44.10	43.61	43.17	62.92	41.42	41.50	41.58	41.97	42.32	42.43	42.53	42.27	42.04	42.86	43.69	43.35	43.03

Gross Operating Profit	533	376	399	422	278	463	486	509	535	561	579	597	614	631	625	619	649	678
Change (%)		-29.46	6.06	5.71	-34.03	66.32	5.00	4.77	5.09	4.85	3.21	3.11	2.85	2.77	-0.96	-0.97	4.78	4.56
% of Revenue	77.13	55.90	56.39	56.83	37.08	58.58	58.50	58.42	58.03	57.68	57.57	57.47	57.73	57.96	57.14	56.31	56.65	56.97

SG&A	104	205	208	212	331	245	258	270	283	297	310	324	334	344	346	348	359	371
Change (%)		96.19	1.67	1.64	56.37	-25.84	5.02	4.78	4.90	4.67	4.66	4.45	3.09	3.00	0.54	0.53	3.25	3.14
% of Revenue	15.10	30.44	29.43	28.52	44.10	31.07	31.03	30.99	30.73	30.49	30.86	31.21	31.42	31.62	31.64	31.66	31.38	31.13

R&D
Change (%)
% of Revenue

OpEx	649	625	650	675	680	719	752	785	834	882	916	950	969	988	1,001	1,014	1,051	1,089
Change (%)		-3.70	3.95	3.80	0.76	5.69	4.66	4.45	6.13	5.78	3.87	3.73	1.98	1.94	1.38	1.30	3.66	3.59
% of Revenue	93.88	92.90	91.85	90.89	90.58	90.94	90.51	90.12	90.40	90.65	91.06	91.44	91.06	90.70	91.52	92.28	91.85	91.50

Operating Income	42	48	58	68	71	72	79	86	89	91	90	89	95	101	93	85	93	101
Change (%)		13.04	20.68	17.14	4.60	1.26	10.16	9.23	2.78	2.70	-1.12	-1.13	6.93	6.48	-8.39	-8.50	10.00	8.43
% of Revenue	6.12	7.10	8.15	9.11	9.42	9.06	9.49	9.88	9.60	9.35	8.94	8.56	8.94	9.30	8.48	7.72	8.15	8.50

Interest Expense	-16	-17	-17	-17	-18	-18	-18	-19	-18	-18	-19	-20	-22	-24	-26	-28	-31	-35
Change (%)		5.78	-0.90	-0.90	7.44	0.18	1.57	1.55	-1.22	-1.24	4.46	4.27	10.73	9.69	8.00	7.41	12.21	10.88
% of Revenue	-2.33	-2.54	-2.39	-2.26	-2.40	-2.28	-2.21	-2.14	-1.99	-1.87	-1.89	-1.90	-2.06	-2.21	-2.37	-2.53	-2.73	-2.91

Net Income	12	14	21	28	28	28	34	40	42	45	44	42	45	48	40	33	34	36
Change (%)		19.48	52.03	34.22	0.37	0.31	20.65	17.11	5.61	5.31	-2.46	-2.53	6.39	6.01	-15.70	-18.62	4.10	3.94
% of Revenue	1.67	2.05	2.97	3.80	3.77	3.59	4.12	4.60	4.59	4.59	4.33	4.08	4.24	4.39	3.69	2.99	2.98	2.98

Source: Capital IQ

Séché Environnement SA - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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