Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vranken-Pommery Monopole Société Anonyme 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 | 248 | 244 | 259 | 273 | 287 | 301 | 311 | 320 | 327 | 334 | 337 | 340 | 339 | 338 | 334 | 330 | 317 | 304 |
| Change (%) | -1.59 | 5.96 | 5.62 | 5.16 | 4.90 | 3.13 | 3.04 | 2.24 | 2.19 | 0.82 | 0.82 | -0.23 | -0.23 | -1.21 | -1.22 | -3.97 | -4.14 | |
| % 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 | 173 | 170 | 181 | 193 | 206 | 219 | 228 | 238 | 242 | 247 | 246 | 245 | 244 | 244 | 238 | 233 | 224 | 215 |
| Change (%) | -2.19 | 6.94 | 6.49 | 6.76 | 6.33 | 4.14 | 3.97 | 1.95 | 1.91 | -0.36 | -0.36 | -0.30 | -0.30 | -2.15 | -2.20 | -3.85 | -4.00 | |
| % of Revenue | 69.97 | 69.54 | 70.19 | 70.76 | 71.84 | 72.82 | 73.53 | 74.20 | 73.99 | 73.79 | 72.92 | 72.07 | 72.02 | 71.97 | 71.28 | 70.58 | 70.67 | 70.77 |
| Gross Operating Profit | 74 | 74 | 77 | 80 | 81 | 82 | 82 | 83 | 85 | 88 | 91 | 95 | 95 | 95 | 96 | 97 | 93 | 89 |
| Change (%) | -0.19 | 3.72 | 3.58 | 1.28 | 1.26 | 0.43 | 0.43 | 3.08 | 2.99 | 4.15 | 3.99 | -0.06 | -0.06 | 1.21 | 1.20 | -4.27 | -4.46 | |
| % of Revenue | 30.03 | 30.46 | 29.81 | 29.24 | 28.16 | 27.18 | 26.47 | 25.80 | 26.01 | 26.21 | 27.08 | 27.93 | 27.98 | 28.03 | 28.72 | 29.42 | 29.33 | 29.23 |
| SG&A | 40 | 39 | 38 | 37 | 36 | 35 | 36 | 38 | 38 | 39 | 39 | 40 | 40 | 41 | 40 | 40 | 40 | 39 |
| Change (%) | -3.50 | -2.78 | -2.86 | -2.80 | -2.88 | 4.19 | 4.02 | 1.12 | 1.11 | 1.39 | 1.37 | 1.14 | 1.13 | -0.26 | -0.26 | -1.63 | -1.66 | |
| % of Revenue | 16.30 | 15.98 | 14.66 | 13.49 | 12.47 | 11.54 | 11.66 | 11.77 | 11.64 | 11.52 | 11.59 | 11.65 | 11.81 | 11.97 | 12.08 | 12.20 | 12.50 | 12.82 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 229 | 226 | 237 | 249 | 261 | 273 | 283 | 292 | 296 | 300 | 299 | 299 | 299 | 299 | 294 | 288 | 279 | 269 |
| Change (%) | -1.34 | 4.97 | 4.73 | 4.84 | 4.61 | 3.62 | 3.49 | 1.29 | 1.28 | -0.18 | -0.18 | 0.07 | 0.07 | -1.84 | -1.88 | -3.28 | -3.39 | |
| % of Revenue | 92.47 | 92.71 | 91.84 | 91.06 | 90.79 | 90.54 | 90.96 | 91.36 | 90.52 | 89.70 | 88.81 | 87.94 | 88.21 | 88.48 | 87.91 | 87.32 | 87.95 | 88.63 |
| Operating Income | 19 | 18 | 21 | 24 | 26 | 29 | 28 | 28 | 31 | 34 | 38 | 41 | 40 | 39 | 40 | 42 | 38 | 35 |
| Change (%) | -4.68 | 18.57 | 15.66 | 8.40 | 7.75 | -1.52 | -1.54 | 12.29 | 10.94 | 9.54 | 8.71 | -2.45 | -2.51 | 3.68 | 3.55 | -8.72 | -9.56 | |
| % of Revenue | 7.53 | 7.29 | 8.16 | 8.94 | 9.21 | 9.46 | 9.04 | 8.64 | 9.48 | 10.30 | 11.19 | 12.06 | 11.79 | 11.52 | 12.09 | 12.68 | 12.05 | 11.37 |
| Interest Expense | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -18 | -20 | -23 | -26 | -30 | -32 | -34 | -33 | -33 |
| Change (%) | -1.38 | -0.82 | -0.83 | 1.68 | 1.66 | -0.22 | -0.22 | 2.95 | 2.87 | 12.51 | 11.12 | 16.52 | 14.18 | 6.19 | 5.83 | -0.46 | -0.46 | |
| % of Revenue | -6.87 | -6.88 | -6.44 | -6.05 | -5.85 | -5.67 | -5.48 | -5.31 | -5.35 | -5.38 | -6.01 | -6.62 | -7.73 | -8.85 | -9.51 | -10.19 | -10.56 | -10.96 |
| Net Income | 0 | 0 | 2 | 4 | 6 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 9 | 6 | 6 | 5 | 3 | 1 |
| Change (%) | -2.49 | 862.77 | 89.61 | 37.39 | 27.21 | 2.25 | 2.20 | 14.83 | 12.91 | 5.66 | 5.36 | -22.83 | -29.58 | -7.61 | -8.23 | -41.22 | -70.13 | |
| % of Revenue | 0.10 | 0.10 | 0.88 | 1.57 | 2.05 | 2.49 | 2.47 | 2.45 | 2.75 | 3.04 | 3.18 | 3.33 | 2.57 | 1.82 | 1.70 | 1.58 | 0.97 | 0.30 |
Source: Capital IQ
