Laporan Laba Rugi ART - TTM - Arteche Lantegi Elkartea, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arteche Lantegi Elkartea, S.A. 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 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 12-31
Revenue	269	275	279	283	287	301	315	333	352	368	384	396	408	427	445	454
Change (%)		2.12	1.37	1.51	1.49	4.88	4.42	5.94	5.60	4.57	4.37	3.12	3.03	4.54	4.35	2.04
% 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

Cost Of Sales	143	146	151	155	158	169	178	189	200	205	211	216	221	229	237	228
Change (%)		2.44	3.15	2.43	2.37	6.50	5.35	6.24	5.88	2.77	2.69	2.37	2.31	3.54	3.42	-3.67
% of Revenue	53.10	53.27	54.20	54.70	55.17	56.02	56.52	56.69	56.83	55.85	54.95	54.55	54.17	53.65	53.17	50.19

Gross Operating Profit	126	129	128	128	129	132	137	144	152	162	173	180	187	198	208	226
Change (%)		1.76	-0.66	0.42	0.42	2.89	3.24	5.53	5.24	6.96	6.50	4.05	3.89	5.73	5.42	8.53
% of Revenue	46.90	46.73	45.80	45.30	44.83	43.98	43.48	43.31	43.17	44.15	45.05	45.45	45.83	46.35	46.83	49.81

SG&A	69	69	70	72	74	79	81	86	90	96	101	104	106	110	114	125
Change (%)		-0.07	1.01	3.16	3.06	6.20	2.44	5.84	5.52	5.98	5.64	2.57	2.50	3.79	3.65	8.92
% of Revenue	25.73	25.18	25.09	25.50	25.90	26.23	25.73	25.71	25.69	26.03	26.35	26.21	26.07	25.88	25.71	27.44

R&D
Change (%)
% of Revenue

OpEx	253	257	263	270	277	292	307	325	343	356	369	377	386	400	415	418
Change (%)		1.52	2.23	2.63	2.57	5.46	5.13	5.97	5.63	3.66	3.53	2.30	2.25	3.83	3.68	0.70
% of Revenue	94.07	93.52	94.32	95.36	96.37	96.91	97.56	97.60	97.63	96.78	96.00	95.23	94.50	93.85	93.26	92.03

Operating Income	16	18	16	13	10	9	8	8	8	12	15	19	22	26	30	36
Change (%)		11.62	-11.09	-17.14	-20.69	-10.55	-17.73	4.49	4.30	42.01	29.58	22.99	18.69	16.87	14.43	20.66
% of Revenue	5.93	6.48	5.68	4.64	3.63	3.09	2.44	2.40	2.37	3.22	4.00	4.77	5.50	6.15	6.74	7.97

Interest Expense	-4	-4	-3	-4	-4	-4	-4	-4	-5	-6	-6	-7	-8	-8	-8	-8
Change (%)		-12.14	-8.91	7.41	8.44	-0.84	7.62	4.26	4.09	18.72	15.77	11.61	10.40	2.59	2.52	-5.26
% of Revenue	-1.59	-1.37	-1.23	-1.30	-1.39	-1.32	-1.36	-1.34	-1.32	-1.50	-1.66	-1.80	-1.92	-1.89	-1.85	-1.72

Net Income	1	8	7	8	9	10	10	9	8	8	9	10	12	14	15	19
Change (%)		630.32	-4.42	9.47	8.65	14.05	1.31	-11.07	-12.45	8.10	7.49	17.53	14.92	12.97	11.48	24.39
% of Revenue	0.38	2.73	2.58	2.78	2.97	3.23	3.14	2.63	2.18	2.26	2.33	2.65	2.96	3.19	3.41	4.16

Source: Capital IQ

Arteche Lantegi Elkartea, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)