Laporan Laba Rugi CRAP - TTM - Caisse Régionale de Crédit Agricole Mutuel Alpes Provence Société coopérative

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Caisse Régionale de Crédit Agricole Mutuel Alpes Provence 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	2025 03-31	2025 06-30
Revenue	309	339	355	419	440	431	459	463	455	454	437	420	421	422	428	434	438	443	450	458
Change (%)		9.78	4.76	18.04	4.95	-1.90	6.33	0.95	-1.71	-0.35	-3.76	-3.90	0.26	0.26	1.49	1.47	0.95	0.94	1.75	1.72
% 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	309	339	355	419	440	431	459	463	455	454	437	420	421	422	428	434	438	443	450	458
Change (%)		9.78	4.76	18.04	4.95	-1.90	6.33	0.95	-1.71	-0.35	-3.76	-3.90	0.26	0.26	1.49	1.47	0.95	0.94	1.75	1.72
% 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	20	22	22	23	22	20	24	20	33	17	17	17	16	16	15	15	16	17	17	17
Change (%)		9.97	0.00	5.61	-5.31	-7.20	20.43	-19.36	66.38	-49.06	0.43	0.43	-3.70	-3.84	-0.85	-0.85	5.76	5.44	0.00	0.00
% of Revenue	6.43	6.45	6.15	5.50	4.97	4.70	5.32	4.25	7.20	3.68	3.84	4.01	3.85	3.70	3.61	3.53	3.70	3.86	3.79	3.73

R&D
Change (%)
% of Revenue

OpEx	267	266	260	273	277	279	279	284	290	285	287	289	289	289	288	288	289	290	292	295
Change (%)		-0.27	-2.06	4.91	1.54	0.72	-0.19	1.87	2.07	-1.77	0.79	0.79	-0.03	-0.03	-0.27	-0.27	0.38	0.37	0.86	0.85
% of Revenue	86.32	78.43	73.32	65.17	63.05	64.73	60.76	61.31	63.67	62.76	65.73	68.94	68.74	68.54	67.35	66.20	65.83	65.46	64.89	64.34

Operating Income	42	73	95	146	163	152	180	179	165	169	150	130	132	133	140	147	150	153	158	163
Change (%)		73.18	29.54	54.13	11.33	-6.35	18.29	-0.47	-7.70	2.14	-11.42	-12.90	0.90	0.89	5.31	5.04	2.08	2.03	3.42	3.31
% of Revenue	13.68	21.57	26.68	34.83	36.95	35.27	39.24	38.69	36.33	37.24	34.27	31.06	31.26	31.46	32.65	33.80	34.17	34.54	35.11	35.66

Interest Expense
Change (%)
% of Revenue

Net Income	20	48	64	112	127	117	147	145	138	145	133	121	119	116	122	127	131	134	139	144
Change (%)		146.54	32.38	75.47	13.89	-7.93	25.80	-1.51	-4.74	4.98	-8.26	-9.00	-1.94	-1.98	4.76	4.54	2.53	2.47	3.73	3.59
% of Revenue	6.32	14.19	17.93	26.65	28.92	27.14	32.11	31.32	30.36	31.98	30.48	28.87	28.23	27.60	28.49	29.36	29.81	30.26	30.85	31.42

Source: Capital IQ

Caisse Régionale de Crédit Agricole Mutuel Alpes Provence Société coopérative - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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