Laporan Laba Rugi WO7 - TTM - Grodno Spólka Akcyjna

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grodno Spólka Akcyjna 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	668	691	712	804	918	1,063	1,196	1,221	1,239	1,250	1,229	1,253	1,241	1,197	1,186	1,186	1,199	1,193	1,166	1,173
Change (%)		3.49	2.95	13.00	14.12	15.79	12.53	2.10	1.42	0.91	-1.70	1.99	-0.93	-3.59	-0.89	-0.01	1.09	-0.47	-2.28	0.59
% 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	547	570		76	175	296	989	1,007	1,020	1,032	1,025	1,052	1,046	1,003	989	989	1,004	1,001	981	990
Change (%)		4.21			128.55	69.29	234.44	1.85	1.35	1.14	-0.67	2.65	-0.64	-4.12	-1.30	-0.03	1.45	-0.21	-2.01	0.86
% of Revenue	81.82	82.38		9.50	19.02	27.81	82.65	82.45	82.39	82.57	83.44	83.99	84.23	83.77	83.42	83.40	83.70	83.93	84.15	84.38

Gross Operating Profit	121	122	712	728	743	767	208	214	218	218	203	201	196	194	197	197	195	192	185	183
Change (%)		0.27	484.38	2.27	2.11	3.23	-72.95	3.28	1.78	-0.16	-6.61	-1.35	-2.45	-0.75	1.22	0.12	-0.76	-1.82	-3.65	-0.87
% of Revenue	18.18	17.62	100.00	90.50	80.98	72.19	17.35	17.55	17.61	17.43	16.56	16.01	15.77	16.23	16.58	16.60	16.30	16.07	15.85	15.62

SG&A	86	90		10	15	25	133	139	149	154	154	156	155	156	160	164	168	167	164	159
Change (%)		4.91			51.96	62.17	440.28	4.60	7.01	3.80	0.19	1.08	-0.71	0.56	2.49	2.87	2.03	-0.51	-1.82	-2.61
% of Revenue	12.87	13.04		1.24	1.65	2.31	11.09	11.36	11.99	12.33	12.57	12.46	12.49	13.02	13.47	13.85	13.98	13.98	14.04	13.60

R&D
Change (%)
% of Revenue

OpEx	644	671	693	782	884	1,017	1,138	1,162	1,184	1,201	1,194	1,224	1,218	1,176	1,169	1,172	1,193	1,189	1,169	1,174
Change (%)		4.13	3.26	12.87	13.08	15.04	11.87	2.11	1.86	1.44	-0.55	2.52	-0.54	-3.42	-0.64	0.30	1.75	-0.28	-1.69	0.39
% of Revenue	96.47	97.06	97.36	97.24	96.35	95.73	95.17	95.18	95.59	96.09	97.22	97.72	98.11	98.27	98.52	98.82	99.47	99.65	100.25	100.05

Operating Income	24	20	19	22	33	45	58	59	55	49	34	29	24	21	18	14	6	4	-3	-1
Change (%)		-13.79	-7.44	17.94	51.01	35.68	27.33	1.86	-7.14	-10.55	-30.11	-16.43	-17.72	-12.01	-15.01	-20.34	-54.20	-35.69	-171.01	-78.73
% of Revenue	3.53	2.94	2.64	2.76	3.65	4.27	4.83	4.82	4.41	3.91	2.78	2.28	1.89	1.73	1.48	1.18	0.53	0.35	-0.25	-0.05

Interest Expense	-2	-2		-0	-1	-1	-2	-3	-5	-6	-7	-9	-9	-9	-7	-8	-7	-9	-9	-9
Change (%)		2.13			15.51	17.12	195.51	41.15	106.09	10.59	27.75	20.85	-3.17	10.68	-29.25	22.97	-16.12	25.08	9.44	-0.45
% of Revenue	-0.27	-0.27		-0.06	-0.06	-0.06	-0.15	-0.21	-0.42	-0.46	-0.60	-0.71	-0.69	-0.79	-0.56	-0.69	-0.58	-0.72	-0.81	-0.80

Net Income	18	14	14	16	25	35	44	44	38	34	22	18	13	10	6	2	-17	-19	-23	-21
Change (%)		-19.82	-2.49	18.51	51.36	40.61	26.27	1.09	-13.45	-12.25	-33.58	-18.90	-26.48	-25.58	-37.30	-72.58	-1,104.82	13.55	17.74	-10.37
% of Revenue	2.63	2.04	1.93	2.03	2.69	3.26	3.66	3.62	3.09	2.69	1.82	1.44	1.07	0.83	0.52	0.14	-1.43	-1.63	-1.96	-1.75

Source: Capital IQ

Grodno Spólka Akcyjna - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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