Laporan Laba Rugi CBR - TTM - Robertet SA - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Robertet SA - Equity Warrant 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
Revenue	543	538	547	556	581	606	637	667	685	703	712	721	721	721	740	759	783	808
Change (%)		-0.78	1.62	1.59	4.53	4.33	5.05	4.81	2.68	2.61	1.25	1.23	0.03	0.03	2.64	2.58	3.18	3.09
% 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	248	246	250	254	262	269	285	301	315	330	334	338	333	329	333	336	344	352
Change (%)		-0.63	1.56	1.54	2.95	2.87	5.92	5.59	4.75	4.54	1.21	1.19	-1.23	-1.24	1.08	1.07	2.37	2.32
% of Revenue	45.72	45.79	45.76	45.74	45.05	44.42	44.78	45.12	46.03	46.89	46.87	46.85	46.26	45.67	44.97	44.31	43.96	43.64

Gross Operating Profit	295	292	297	302	319	337	352	366	370	373	378	383	387	392	407	423	439	455
Change (%)		-0.91	1.67	1.64	5.86	5.53	4.36	4.18	0.98	0.97	1.29	1.27	1.15	1.13	3.96	3.81	3.83	3.69
% of Revenue	54.28	54.21	54.24	54.26	54.95	55.58	55.22	54.88	53.97	53.11	53.13	53.15	53.74	54.33	55.03	55.69	56.04	56.36

SG&A	191	189	191	193	204	214	224	234	239	244	249	255	260	266	274	282	288	295
Change (%)		-1.12	1.10	1.09	5.56	5.27	4.59	4.39	2.07	2.03	2.40	2.34	2.04	2.00	3.00	2.92	2.35	2.30
% of Revenue	35.16	35.04	34.86	34.69	35.03	35.35	35.19	35.05	34.84	34.65	35.04	35.42	36.13	36.85	36.97	37.10	36.80	36.52

R&D
Change (%)
% of Revenue

OpEx	470	467	472	477	495	512	538	563	582	601	609	616	614	611	624	638	660	682
Change (%)		-0.61	1.07	1.05	3.69	3.56	4.95	4.72	3.33	3.22	1.31	1.29	-0.44	-0.44	2.17	2.12	3.52	3.40
% of Revenue	86.67	86.81	86.34	85.88	85.19	84.56	84.48	84.40	84.94	85.44	85.49	85.54	85.13	84.73	84.34	83.97	84.24	84.50

Operating Income	72	71	75	78	86	94	99	104	103	102	103	104	107	110	116	122	123	125
Change (%)		-1.86	5.26	5.00	9.64	8.79	5.61	5.31	-0.83	-0.84	0.91	0.91	2.82	2.74	5.28	5.02	1.41	1.39
% of Revenue	13.33	13.19	13.66	14.12	14.81	15.44	15.52	15.60	15.06	14.56	14.51	14.46	14.87	15.27	15.66	16.03	15.76	15.50

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-5	-7	-8	-9	-10	-12	-11	-11
Change (%)		-11.48	-6.61	-7.07	7.79	7.22	10.03	9.12	77.89	43.79	56.39	36.06	20.25	16.84	12.53	11.13	-0.67	-0.67
% of Revenue	-0.21	-0.19	-0.17	-0.16	-0.16	-0.17	-0.17	-0.18	-0.31	-0.44	-0.68	-0.91	-1.09	-1.28	-1.40	-1.51	-1.46	-1.41

Net Income	52	51	55	59	65	72	75	79	77	76	73	71	73	75	80	86	88	90
Change (%)		-3.01	7.88	7.31	11.24	10.10	4.87	4.65	-1.70	-1.73	-3.37	-3.49	2.61	2.55	7.88	7.30	2.15	2.11
% of Revenue	9.61	9.40	9.97	10.54	11.21	11.83	11.81	11.79	11.29	10.81	10.32	9.84	10.09	10.34	10.87	11.37	11.26	11.15

Source: Capital IQ

Robertet SA - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)