Laporan Laba Rugi RJF - TTM - Laboratorio Reig Jofre, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Laboratorio Reig Jofre, 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 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	229	234	234	234	237	240	245	256	262	274	286	298	316	318	326	334	334	341	343	336
Change (%)		2.02	0.02	-0.13	1.29	1.41	2.10	4.42	2.44	4.68	4.19	4.32	6.10	0.54	2.45	2.40	0.04	2.30	0.44	-2.00
% 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	91	95	95	93	92	97	101	107	112	119	122	129	141	141	145	147	145	148	149	145
Change (%)		4.49	-0.09	-2.29	-0.52	5.10	4.07	6.29	4.24	6.62	2.37	5.88	8.97	0.27	2.87	1.02	-1.40	2.34	0.51	-2.36
% of Revenue	39.65	40.61	40.56	39.69	38.98	40.40	41.18	41.92	42.65	43.44	42.68	43.32	44.49	44.37	44.55	43.95	43.32	43.33	43.36	43.20

Gross Operating Profit	138	139	139	141	144	143	144	149	150	155	164	169	176	177	181	187	189	193	194	191
Change (%)		0.40	0.10	1.35	2.48	-0.94	0.76	3.11	1.14	3.24	5.60	3.16	3.91	0.76	2.11	3.50	1.18	2.27	0.39	-1.73
% of Revenue	60.35	59.39	59.44	60.31	61.02	59.60	58.82	58.08	57.35	56.56	57.32	56.68	55.51	55.63	55.45	56.05	56.68	56.67	56.64	56.80

SG&A	75	76	76	76	77	74	76	77	77	82	84	86	87	90	92	96	98	101	103	103
Change (%)		0.57	0.11	1.01	0.14	-3.40	2.42	1.57	0.38	6.09	2.41	2.14	1.73	3.07	2.03	4.43	1.95	3.32	1.79	0.16
% of Revenue	32.78	32.32	32.35	32.71	32.34	30.81	30.91	30.06	29.46	29.86	29.35	28.73	27.55	28.24	28.12	28.68	29.23	29.52	29.92	30.57

R&D
Change (%)
% of Revenue

OpEx	217	224	224	224	227	231	238	246	253	265	275	287	304	306	313	320	320	327	329	328
Change (%)		3.33	-0.19	0.16	1.24	1.62	3.09	3.61	2.84	4.55	4.01	4.30	5.82	0.63	2.16	2.29	-0.01	2.17	0.67	-0.40
% of Revenue	94.69	95.91	95.70	95.98	95.93	96.13	97.07	96.32	96.70	96.58	96.41	96.40	96.14	96.23	95.96	95.86	95.81	95.68	95.90	97.47

Operating Income	12	10	10	9	10	9	7	9	9	9	10	11	12	12	13	14	14	15	14	9
Change (%)		-21.35	5.02	-6.56	2.47	-3.57	-22.65	31.28	-8.21	8.41	9.29	4.79	13.63	-1.70	9.79	4.88	1.26	5.37	-4.60	-39.41
% of Revenue	5.31	4.09	4.30	4.02	4.07	3.87	2.93	3.68	3.30	3.42	3.59	3.60	3.86	3.77	4.04	4.14	4.19	4.32	4.10	2.53

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1		-1	-1	-1	-1	-1	-1	-1
Change (%)		95.97	-4.26	-0.00	59.75	-34.71	-0.00	-2.36	98.34	-47.76	-2.77	8.38			24.30	18.57	32.42	-31.02	-31.11	-21.71
% of Revenue	-0.15	-0.29	-0.28	-0.28	-0.44	-0.28	-0.28	-0.26	-0.50	-0.25	-0.23	-0.24		-0.23	-0.28	-0.33	-0.44	-0.29	-0.20	-0.16

Net Income	8	6	6	5	5	5	3	5	4	8	10	10	12	9	9	9	10	10	11	6
Change (%)		-29.21	6.54	-10.91	1.13	-6.48	-36.33	58.48	-17.11	90.35	24.86	0.48	14.97	-19.56	-5.93	4.71	3.10	8.68	3.83	-40.96
% of Revenue	3.50	2.43	2.58	2.31	2.30	2.12	1.32	2.01	1.63	2.96	3.54	3.41	3.70	2.96	2.72	2.78	2.86	3.04	3.14	1.89

Source: Capital IQ

Laboratorio Reig Jofre, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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