Laporan Laba Rugi VIC - TTM - VIEL & Cie, société anonyme

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VIEL & Cie, société anonyme 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	897	875	842	810	826	843	870	898	936	975	1,004	1,033	1,046	1,059	1,081	1,102	1,132	1,161	1,190	1,218
Change (%)		-2.40	-3.74	-3.89	2.07	2.03	3.22	3.12	4.29	4.11	2.98	2.89	1.30	1.28	2.03	1.99	2.68	2.61	2.43	2.37
% 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																			18	35
Change (%)																				100.00
% of Revenue																			1.48	2.88

Gross Operating Profit	897	875	842	810	826	843	870	898	936	975	1,004	1,033	1,046	1,059	1,081	1,102	1,132	1,161	1,172	1,183
Change (%)		-2.40	-3.74	-3.89	2.07	2.03	3.22	3.12	4.29	4.11	2.98	2.89	1.30	1.28	2.03	1.99	2.68	2.61	0.92	0.91
% 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	98.52	97.12

SG&A	644	631	609	587	605	623	640	657	677	697	717	737	745	754	764	774	793	812	812	812
Change (%)		-2.06	-3.50	-3.62	3.09	2.99	2.76	2.68	3.01	2.92	2.86	2.78	1.17	1.16	1.33	1.31	2.46	2.40	0.00	0.00
% of Revenue	71.83	72.09	72.27	72.47	73.19	73.88	73.55	73.24	72.34	71.51	71.43	71.35	71.27	71.18	70.69	70.23	70.07	69.92	68.26	66.68

R&D
Change (%)
% of Revenue

OpEx	828	805	778	752	773	794	821	848	870	892	909	926	938	951	967	983	1,005	1,026	1,044	1,061
Change (%)		-2.75	-3.30	-3.41	2.79	2.71	3.42	3.30	2.62	2.55	1.90	1.86	1.34	1.32	1.71	1.68	2.18	2.13	1.71	1.68
% of Revenue	92.29	91.95	92.38	92.84	93.48	94.11	94.28	94.45	92.94	91.54	90.58	89.68	89.71	89.74	89.46	89.20	88.76	88.34	87.72	87.12

Operating Income	69	70	64	58	54	50	50	50	66	82	95	107	108	109	114	119	127	135	146	157
Change (%)		1.80	-8.82	-9.67	-7.15	-7.70	0.13	0.13	32.71	24.65	14.65	12.78	0.99	0.98	4.78	4.56	6.86	6.42	7.90	7.32
% of Revenue	7.71	8.05	7.62	7.16	6.52	5.89	5.72	5.55	7.06	8.46	9.42	10.32	10.29	10.26	10.54	10.80	11.24	11.66	12.28	12.88

Interest Expense
Change (%)
% of Revenue

Net Income	52	49	44	40	45	51	58	65	69	74	78	83	90	98	105	113	117	121	123	125
Change (%)		-6.51	-9.27	-10.22	13.93	12.23	13.42	11.83	6.89	6.45	6.18	5.82	9.37	8.57	7.38	6.87	3.61	3.48	1.57	1.55
% of Revenue	5.84	5.59	5.27	4.92	5.49	6.04	6.64	7.20	7.38	7.55	7.78	8.00	8.64	9.26	9.75	10.22	10.31	10.40	10.31	10.23

Source: Capital IQ

FR:VIL	€ 16.40
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VIEL & Cie, société anonyme - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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