Laporan Laba Rugi (TTM)
Laporan Laba Rugi Caisse régionale de Crédit Agricole Mutuel d'Ille-et-Vilaine 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192 | 193 | 214 | 236 | 246 | 257 | 272 | 287 | 299 | 311 | 305 | 298 | 256 | 293 | 300 | 267 | 265 |
| Change (%) | 0.30 | 11.16 | 10.04 | 4.38 | 4.19 | 5.94 | 5.61 | 4.24 | 4.07 | -2.15 | -2.19 | -14.08 | 14.37 | 2.28 | -10.86 | -0.91 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 192 | 193 | 214 | 236 | 246 | 257 | 272 | 287 | 299 | 311 | 305 | 298 | 256 | 293 | 300 | 267 | 265 |
| Change (%) | 0.30 | 11.16 | 10.04 | 4.38 | 4.19 | 5.94 | 5.61 | 4.24 | 4.07 | -2.15 | -2.19 | -14.08 | 14.37 | 2.28 | -10.86 | -0.91 | |
| % 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 |
| SG&A | 13 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 5 | -0 | -0 | 15 | -0 | -0 | 13 | 10 | |
| Change (%) | -5.43 | -3.31 | -3.42 | -6.60 | -7.06 | -0.13 | -0.13 | -50.00 | 100.00 | -53,667.86 | -100.32 | 100.00 | -13,295.79 | -18.89 | |||
| % of Revenue | 6.78 | 6.39 | 5.56 | 4.88 | 4.36 | 3.89 | 3.67 | 3.47 | 1.66 | -0.00 | -0.01 | 5.86 | -0.02 | -0.03 | 4.69 | 3.84 | |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 160 | 162 | 167 | 172 | 173 | 175 | 179 | 184 | 204 | 224 | 226 | 227 | 189 | 218 | 217 | 191 | 195 |
| Change (%) | 1.27 | 2.99 | 2.90 | 0.96 | 0.95 | 2.49 | 2.43 | 11.00 | 9.91 | 0.70 | 0.69 | -16.94 | 15.44 | -0.44 | -12.00 | 2.14 | |
| % of Revenue | 83.22 | 84.02 | 77.84 | 72.79 | 70.41 | 68.22 | 66.00 | 64.01 | 68.16 | 71.99 | 74.08 | 76.27 | 73.73 | 74.42 | 72.44 | 71.52 | 73.72 |
| Operating Income | 32 | 31 | 48 | 64 | 73 | 82 | 92 | 103 | 95 | 87 | 79 | 71 | 67 | 75 | 83 | 76 | 70 |
| Change (%) | -4.50 | 54.13 | 35.12 | 13.51 | 11.90 | 13.35 | 11.77 | -7.78 | -8.43 | -9.46 | -10.45 | -4.88 | 11.35 | 10.19 | -7.89 | -8.56 | |
| % of Revenue | 16.78 | 15.98 | 22.16 | 27.21 | 29.59 | 31.78 | 34.00 | 35.99 | 31.84 | 28.01 | 25.92 | 23.73 | 26.27 | 25.58 | 27.56 | 28.48 | 26.28 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 19 | 21 | 36 | 51 | 56 | 62 | 73 | 84 | 79 | 74 | 69 | 63 | 61 | 68 | 75 | 69 | 64 |
| Change (%) | 7.56 | 71.35 | 41.64 | 10.87 | 9.80 | 18.56 | 15.66 | -6.27 | -6.69 | -7.10 | -7.64 | -4.29 | 11.59 | 10.39 | -6.88 | -7.39 | |
| % of Revenue | 10.06 | 10.79 | 16.64 | 21.41 | 22.75 | 23.97 | 26.83 | 29.38 | 26.42 | 23.69 | 22.49 | 21.23 | 23.65 | 23.08 | 24.91 | 26.02 | 24.32 |
Source: Capital IQ
