Laporan Laba Rugi CCN - TTM - Caisse Régionale de Crédit Agricole Mutuel de Normandie-Seine Société coopérative

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Caisse Régionale de Crédit Agricole Mutuel de Normandie-Seine Société coopérative 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	313	321	351	380	375	370	363	356	351	346	346	347	347	346	348	350	347	344
Change (%)		2.58	9.18	8.41	-1.32	-1.34	-1.98	-2.02	-1.41	-1.43	0.21	0.21	-0.10	-0.10	0.60	0.60	-0.89	-0.90
% 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
Change (%)
% of Revenue

Gross Operating Profit	313	321	351	380	375	370	363	356	351	346	346	347	347	346	348	350	347	344
Change (%)		2.58	9.18	8.41	-1.32	-1.34	-1.98	-2.02	-1.41	-1.43	0.21	0.21	-0.10	-0.10	0.60	0.60	-0.89	-0.90
% 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

SG&A	16	17	18	19	18	17	17	17	18	18	18	18	19	20	20	20	21	21
Change (%)		9.07	2.92	2.84	-3.88	-4.04	0.65	0.65	1.75	1.72	1.58	1.56	3.00	2.92	1.75	1.72	2.05	2.01
% of Revenue	5.12	5.44	5.13	4.87	4.74	4.61	4.74	4.86	5.02	5.18	5.25	5.32	5.49	5.65	5.72	5.78	5.95	6.13

R&D
Change (%)
% of Revenue

OpEx	232	237	241	245	246	246	248	249	250	250	253	256	257	257	258	258	259	260
Change (%)		2.08	1.65	1.62	0.27	0.27	0.55	0.54	0.20	0.20	1.15	1.14	0.32	0.32	0.15	0.15	0.37	0.37
% of Revenue	74.20	73.84	68.75	64.44	65.48	66.55	68.26	70.04	71.19	72.37	73.05	73.72	74.03	74.34	74.01	73.68	74.62	75.58

Operating Income	81	84	110	135	130	124	115	107	101	95	93	91	90	89	91	92	88	84
Change (%)		4.00	30.45	23.34	-4.21	-4.39	-7.00	-7.52	-5.18	-5.47	-2.24	-2.29	-1.29	-1.30	1.91	1.87	-4.44	-4.65
% of Revenue	25.80	26.16	31.25	35.56	34.52	33.45	31.74	29.96	28.81	27.63	26.95	26.28	25.97	25.66	25.99	26.32	25.38	24.42

Interest Expense
Change (%)
% of Revenue

Net Income	55	58	80	102	99	96	92	89	85	82	81	80	79	78	81	83	81	79
Change (%)		5.08	38.76	27.93	-3.08	-3.17	-3.75	-3.89	-3.92	-4.08	-0.95	-0.96	-1.54	-1.56	3.66	3.53	-2.83	-2.91
% of Revenue	17.49	17.91	22.77	26.87	26.39	25.90	25.43	24.95	24.31	23.66	23.38	23.11	22.78	22.44	23.13	23.80	23.34	22.86

Source: Capital IQ

Caisse Régionale de Crédit Agricole Mutuel de Normandie-Seine Société coopérative - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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