Laporan Laba Rugi LBIRD - TTM - Lumibird SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lumibird SA 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	118	130	145	161	164	166	171	175	185	194	200	207	207	207	207	207	209	210
Change (%)		9.46	12.01	10.72	1.80	1.76	2.54	2.48	5.56	5.27	3.15	3.05	0.01	0.01	0.19	0.19	0.66	0.65
% 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	45	50	57	63	62	60	62	64	69	74	76	79	79	78	80	81	79	78
Change (%)		13.33	12.28	10.94	-1.95	-1.99	3.15	3.05	7.52	7.00	3.20	3.10	-0.10	-0.10	1.40	1.38	-1.83	-1.87
% of Revenue	37.64	38.97	39.06	39.14	37.70	36.30	36.52	36.72	37.41	38.02	38.04	38.06	38.02	37.98	38.44	38.89	37.93	36.98

Gross Operating Profit	74	79	88	98	102	106	108	111	116	120	124	128	128	128	127	127	130	132
Change (%)		7.13	11.84	10.59	4.21	4.04	2.20	2.15	4.42	4.23	3.12	3.03	0.07	0.07	-0.55	-0.56	2.24	2.19
% of Revenue	62.36	61.03	60.94	60.86	62.30	63.70	63.48	63.28	62.59	61.98	61.96	61.94	61.98	62.02	61.56	61.11	62.07	63.02

SG&A	50	54	60	66	70	73	77	80	84	88	91	94	93	93	93	94	95	97
Change (%)		8.52	11.25	10.12	4.82	4.60	5.17	4.91	4.98	4.74	2.97	2.89	-0.43	-0.43	0.83	0.82	1.24	1.22
% of Revenue	42.20	41.83	41.55	41.32	42.55	43.73	44.85	45.92	45.66	45.43	45.36	45.28	45.09	44.89	45.17	45.46	45.72	45.98

R&D
Change (%)
% of Revenue

OpEx	105	115	128	141	144	147	153	160	169	178	183	188	188	188	191	193	194	195
Change (%)		9.89	11.02	9.93	2.06	2.01	4.49	4.30	5.68	5.37	2.85	2.77	0.02	0.02	1.36	1.34	0.49	0.48
% of Revenue	88.76	89.10	88.32	87.68	87.91	88.12	89.80	91.39	91.49	91.58	91.32	91.07	91.08	91.09	92.16	93.22	93.06	92.91

Operating Income	13	14	17	20	20	20	17	15	16	16	17	18	18	18	16	14	14	15
Change (%)		6.12	20.09	16.73	-0.06	-0.06	-11.93	-13.55	4.35	4.17	6.39	6.01	-0.12	-0.12	-11.81	-13.39	3.01	2.92
% of Revenue	11.24	10.90	11.68	12.32	12.09	11.88	10.20	8.61	8.51	8.42	8.68	8.93	8.92	8.91	7.84	6.78	6.94	7.09

Interest Expense	-1	-1	-2	-2	-2	-2	-3	-3	-3	-3	-3	-4	-4	-4	-5	-5	-6	-6
Change (%)		18.34	11.90	10.63	15.93	13.59	11.79	10.54	9.79	9.01	4.07	3.91	7.90	7.32	12.74	11.30	9.58	8.75
% of Revenue	-0.99	-1.07	-1.07	-1.07	-1.22	-1.36	-1.48	-1.60	-1.66	-1.72	-1.74	-1.75	-1.89	-2.03	-2.28	-2.53	-2.76	-2.98

Net Income	5	6	9	13	13	14	12	10	11	11	11	11	9	7	7	7	6	6
Change (%)		5.27	62.05	38.29	4.84	4.62	-13.83	-16.05	6.63	6.22	-3.25	-3.36	-16.43	-19.66	-4.32	-4.52	-6.26	-6.68
% of Revenue	4.53	4.35	6.30	7.87	8.10	8.33	7.00	5.73	5.79	5.84	5.48	5.14	4.29	3.45	3.29	3.14	2.92	2.71

Source: Capital IQ

Lumibird SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings