Laporan Laba Rugi LIN - TTM - Linedata Services S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Linedata Services S.A. 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	162	161	160	158	159	160	164	167	170	173	175	177	180	183	184	186	185	184
Change (%)		-0.72	-0.81	-0.81	0.56	0.56	2.20	2.15	1.62	1.60	1.32	1.30	1.71	1.68	0.61	0.60	-0.48	-0.48
% 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	111	107	104	100	100	100	105	109	112	116	118	120	122	124	125	126	124	122
Change (%)		-3.42	-3.44	-3.56	0.29	0.29	4.05	3.89	3.29	3.19	1.74	1.71	1.71	1.69	0.71	0.71	-1.50	-1.52
% of Revenue	68.50	66.64	64.87	63.07	62.90	62.73	63.86	64.95	66.01	67.04	67.32	67.60	67.60	67.61	67.68	67.75	67.06	66.36

Gross Operating Profit	51	54	56	58	59	60	59	59	58	57	57	57	58	59	60	60	61	62
Change (%)		5.14	4.45	4.26	1.04	1.03	-0.91	-0.92	-1.47	-1.49	0.46	0.46	1.70	1.67	0.38	0.38	1.65	1.63
% of Revenue	31.50	33.36	35.13	36.93	37.10	37.27	36.14	35.05	33.99	32.96	32.68	32.40	32.40	32.39	32.32	32.25	32.94	33.64

SG&A	0	1	1	1	2	2	2	2	2	2	2	2	2	2	2	3	3	4
Change (%)		35.84	79.06	44.15	31.41	23.90	-7.60	-8.22	-5.28	-5.58	11.19	10.06	2.65	2.58	13.62	11.99	16.30	14.02
% of Revenue	0.24	0.32	0.59	0.85	1.11	1.37	1.24	1.11	1.04	0.97	1.06	1.15	1.16	1.17	1.32	1.47	1.72	1.97

R&D
Change (%)
% of Revenue

OpEx	132	128	123	119	120	121	125	129	133	137	140	143	144	144	144	144	144	143
Change (%)		-3.57	-3.23	-3.33	0.63	0.63	3.23	3.13	3.36	3.25	1.99	1.95	0.58	0.57	0.02	0.02	-0.53	-0.54
% of Revenue	81.55	79.21	77.28	75.32	75.37	75.42	76.18	76.91	78.22	79.49	80.02	80.53	79.64	78.77	78.31	77.85	77.81	77.77

Operating Income	30	33	36	39	39	39	39	39	37	35	35	35	37	39	40	41	41	41
Change (%)		11.88	8.41	7.75	0.36	0.36	-0.96	-0.97	-4.15	-4.33	-1.28	-1.29	6.39	6.00	2.79	2.71	-0.30	-0.31
% of Revenue	18.45	20.79	22.72	24.68	24.63	24.58	23.82	23.09	21.78	20.51	19.98	19.47	20.36	21.23	21.69	22.15	22.19	22.23

Interest Expense	-3	-3	-3	-3	-2	-2	-2	-1	-2	-2	-3	-3	-4	-4	-5	-5	-4	-4
Change (%)		-0.60	1.44	1.42	-11.78	-13.35	-16.44	-19.67	14.17	12.41	36.76	26.88	20.50	17.01	1.20	1.19	-3.30	-5.34
% of Revenue	-1.68	-1.69	-1.72	-1.76	-1.55	-1.33	-1.09	-0.86	-0.96	-1.07	-1.44	-1.80	-2.13	-2.45	-2.47	-2.48	-2.41	-2.30

Net Income	19	20	22	24	26	28	29	30	28	26	25	23	24	25	27	28	28	28
Change (%)		8.17	8.37	7.72	9.82	8.94	2.41	2.35	-5.38	-5.69	-7.31	-7.88	6.43	6.05	4.06	3.90	1.00	0.99
% of Revenue	11.55	12.58	13.74	14.93	16.30	17.66	17.69	17.73	16.51	15.32	14.02	12.75	13.34	13.91	14.39	14.86	15.08	15.31

Source: Capital IQ

Linedata Services S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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