Laporan Laba Rugi CMO - TTM - Caisse Régionale de Crédit Agricole du Morbihan

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Caisse Régionale de Crédit Agricole du Morbihan 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	188	200	191	225	226	228	226	252	250	247	265	228	217	206	210	214	222	229	230	230
Change (%)		6.16	-4.65	18.12	0.56	0.56	-0.75	11.58	-1.05	-1.06	7.14	-13.91	-4.72	-4.95	1.83	1.80	3.62	3.49	0.12	0.12
% 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
Change (%)
% of Revenue

Gross Operating Profit	188	200	191	225	226	228	226	252	250	247	265	228	217	206	210	214	222	229	230	230
Change (%)		6.16	-4.65	18.12	0.56	0.56	-0.75	11.58	-1.05	-1.06	7.14	-13.91	-4.72	-4.95	1.83	1.80	3.62	3.49	0.12	0.12
% 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

SG&A	12	7	7	8	7	7	7	7	7	7	8	7	7	7	7	7	7	6	7	7
Change (%)		-40.05	0.00	13.05	-5.50	-5.82	0.00	0.76	-0.09	-0.09	19.71	-16.81	-1.25	-1.27	-0.45	-0.45	-2.65	-2.72	2.10	2.06
% of Revenue	6.12	3.46	3.62	3.47	3.26	3.05	3.08	2.78	2.80	2.83	3.16	3.06	3.17	3.29	3.22	3.15	2.96	2.78	2.83	2.89

R&D
Change (%)
% of Revenue

OpEx	131	133	121	137	137	137	130	143	145	147	160	147	148	149	151	152	152	151	153	154
Change (%)		1.44	-8.80	12.95	-0.13	-0.13	-4.76	9.94	1.32	1.30	8.94	-8.31	0.90	0.89	0.82	0.81	-0.11	-0.11	0.99	0.98
% of Revenue	69.61	66.52	63.62	60.84	60.42	60.01	57.59	56.74	58.10	59.48	60.49	64.43	68.23	72.42	71.70	71.01	68.45	66.07	66.65	67.23

Operating Income	57	67	69	88	90	91	96	109	105	100	105	81	69	57	59	62	70	78	77	75
Change (%)		16.97	3.58	27.15	1.63	1.60	5.27	13.81	-4.15	-4.33	4.49	-22.49	-14.90	-17.50	4.50	4.30	12.74	11.30	-1.59	-1.61
% of Revenue	30.39	33.48	36.38	39.16	39.58	39.99	42.41	43.26	41.90	40.52	39.51	35.57	31.77	27.58	28.30	28.99	31.55	33.93	33.35	32.77

Interest Expense
Change (%)
% of Revenue

Net Income	38	52	54	67	68	69	74	87	85	82	91	71	61	52	53	55	62	69	69	69
Change (%)		35.77	3.83	24.31	1.11	1.10	6.97	18.16	-2.72	-2.80	10.60	-22.37	-13.40	-15.47	3.19	3.09	12.50	11.11	0.44	0.44
% of Revenue	20.42	26.11	28.43	29.92	30.09	30.25	32.60	34.53	33.94	33.34	34.42	31.04	28.21	25.09	25.42	25.74	27.95	30.01	30.11	30.20

Source: Capital IQ

Caisse Régionale de Crédit Agricole du Morbihan - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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