Laporan Laba Rugi Y1G - TTM - YouGov plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi YouGov 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	153	154	162	169	180	191	206	221	236	251	255	258	264	270	303	335	360	384
Change (%)		0.68	4.69	4.48	6.57	6.16	7.82	7.25	6.83	6.39	1.39	1.37	2.26	2.21	12.09	10.79	7.25	6.76
% 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	24	25	25	26	27	28	31	34	36	38	44	51	55	59	65	64	69	73
Change (%)		2.50	3.25	3.15	4.39	4.20	9.12	8.36	6.23	5.87	17.28	14.74	8.04	7.44	9.97	-1.38	6.93	6.48
% of Revenue	15.64	15.92	15.70	15.50	15.19	14.91	15.09	15.24	15.16	15.08	17.45	19.74	20.86	21.93	21.51	19.15	19.09	19.04

Gross Operating Profit	129	130	136	143	153	163	175	187	200	213	210	207	209	211	238	271	291	311
Change (%)		0.35	4.97	4.73	6.97	6.51	7.59	7.06	6.94	6.49	-1.43	-1.45	0.84	0.84	12.69	14.12	7.32	6.82
% of Revenue	84.36	84.08	84.30	84.50	84.81	85.09	84.91	84.76	84.84	84.92	82.55	80.26	79.14	78.07	78.49	80.85	80.91	80.96

SG&A	104	106	109	112	120	128	137	146	154	163	159	155	162	169	194	226	243	260
Change (%)		1.44	2.93	2.85	7.37	6.87	6.93	6.48	5.61	5.31	-2.43	-2.49	4.62	4.42	14.73	16.40	7.64	7.10
% of Revenue	67.90	68.41	67.26	66.21	66.71	67.15	66.60	66.12	65.37	64.70	62.26	59.89	61.27	62.59	64.07	67.31	67.56	67.78

R&D
Change (%)
% of Revenue

OpEx	133	135	139	143	153	162	173	185	195	205	208	210	221	232	264	296	317	339
Change (%)		1.58	3.12	3.02	6.56	6.16	7.04	6.57	5.57	5.28	1.12	1.11	5.36	5.08	13.55	11.97	7.34	6.84
% of Revenue	86.48	87.25	85.94	84.73	84.73	84.73	84.11	83.58	82.60	81.73	81.51	81.30	83.76	86.11	87.23	88.16	88.24	88.30

Operating Income	21	20	23	26	28	29	33	36	41	46	47	48	43	38	39	40	42	45
Change (%)		-5.06	15.48	13.41	6.59	6.18	12.16	10.84	13.22	11.68	2.61	2.55	-11.18	-12.59	3.07	2.72	6.55	6.15
% of Revenue	13.52	12.75	14.06	15.27	15.27	15.27	15.89	16.42	17.40	18.27	18.49	18.70	16.24	13.89	12.77	11.84	11.76	11.70

Interest Expense	-0	-0	-0	-0	-1	-2	-2	-1	-0		-0	-1	-1	-2	-5	-9	-12	-16
Change (%)		-60.00	350.00	11.11	160.00	76.92	-28.26	-39.39	-65.00			250.00	64.29	39.13	206.25	77.55	42.53	29.84
% of Revenue	-0.16	-0.06	-0.28	-0.30	-0.72	-1.20	-0.80	-0.45	-0.15		-0.08	-0.27	-0.44	-0.59	-1.62	-2.59	-3.45	-4.19

Net Income	9	8	10	12	13	14	15	17	22	27	31	34	29	23	10	-2	-1	1
Change (%)		-7.87	26.22	20.77	4.80	4.58	12.41	11.04	28.36	22.10	14.37	12.56	-16.81	-20.21	-54.80	-123.19	-70.83	-242.86
% of Revenue	5.80	5.31	6.40	7.40	7.27	7.17	7.47	7.73	9.29	10.66	12.03	13.36	10.87	8.48	3.42	-0.72	-0.19	0.26

Source: Capital IQ

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Laporan Laba Rugi (TTM)

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