Laporan Laba Rugi 0OH1 - TTM - Spadel SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Spadel 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	2025 03-31	2025 06-30
Revenue	273	267	271	275	279	282	290	298	309	321	331	342	344	346	352	359	369	379	390	400
Change (%)		-2.24	1.59	1.57	1.28	1.27	2.80	2.73	3.82	3.68	3.26	3.15	0.63	0.63	1.89	1.86	2.83	2.75	2.72	2.65
% 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	100.00	100.00

Cost Of Sales	168	164	166	167	171	175	185	194	206	218	223	228	226	225	224	225	227	227	232	238
Change (%)		-2.26	0.84	0.83	2.42	2.36	5.42	5.14	6.02	5.67	2.33	2.27	-0.60	-0.60	-0.35	0.45	0.71	-0.09	2.62	2.55
% of Revenue	61.65	61.64	61.18	60.74	61.42	62.09	63.67	65.16	66.54	67.82	67.21	66.64	65.82	65.02	63.59	62.71	61.42	59.73	59.67	59.61

Gross Operating Profit	105	102	105	108	107	107	105	104	104	103	109	114	117	121	128	134	142	153	157	162
Change (%)		-2.20	2.80	2.72	-0.47	-0.48	-1.48	-1.50	-0.28	-0.28	5.21	4.95	3.08	2.99	6.06	4.31	6.39	7.27	2.87	2.79
% of Revenue	38.35	38.36	38.82	39.26	38.58	37.91	36.33	34.84	33.46	32.18	32.79	33.36	34.18	34.98	36.41	37.29	38.58	40.27	40.33	40.39

SG&A	64	64	64	64	64	64	65	66	67	68	69	70	72	74	78	80	82	86	89	92
Change (%)		-0.30	-0.36	-0.36	0.05	0.05	1.79	1.76	1.35	1.33	1.30	1.29	3.42	3.31	4.84	2.30	2.69	4.82	3.29	3.19
% of Revenue	23.64	24.11	23.65	23.20	22.92	22.64	22.42	22.21	21.68	21.19	20.79	20.41	20.98	21.54	22.16	22.26	22.22	22.67	22.80	22.92

R&D
Change (%)
% of Revenue

OpEx	241	235	235	236	241	246	258	269	285	301	306	312	312	312	315	318	325	332	340	349
Change (%)		-2.67	0.31	0.31	2.13	2.09	4.65	4.45	5.86	5.53	1.93	1.89	-0.06	-0.06	1.08	1.07	2.08	2.04	2.54	2.47
% of Revenue	88.40	88.01	86.89	85.82	86.53	87.23	88.80	90.29	92.06	93.70	92.50	91.37	90.74	90.12	89.40	88.71	88.06	87.44	87.29	87.14

Operating Income	32	32	35	39	38	36	32	29	25	20	25	29	32	34	37	41	44	48	50	51
Change (%)		1.06	11.02	9.92	-3.83	-3.99	-9.84	-10.92	-15.10	-17.79	23.01	18.71	7.98	7.39	9.28	8.49	8.73	8.03	3.98	3.83
% of Revenue	11.60	11.99	13.11	14.18	13.47	12.77	11.20	9.71	7.94	6.30	7.50	8.63	9.26	9.88	10.60	11.29	11.94	12.56	12.71	12.86

Interest Expense	-1	-0	-0	-0	-0	-0	-1	-2	-2	-0			-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-48.64	-22.03	-28.26	32.12	-18.39	547.93	84.57	1.75	-96.21				-29.06	27.68	21.68	-0.00	-38.00	-3.26	-3.37
% of Revenue	-0.23	-0.12	-0.09	-0.07	-0.08	-0.07	-0.43	-0.77	-0.76	-0.03			-0.11	-0.08	-0.10	-0.12	-0.11	-0.07	-0.06	-0.06

Net Income	25	27	31	34	31	27	22	17	15	13	18	22	25	28	31	34	38	41	42	44
Change (%)		8.77	13.05	11.54	-11.34	-12.79	-17.73	-21.55	-12.83	-14.71	37.44	27.24	13.12	11.60	11.01	9.91	9.55	8.72	3.15	3.05
% of Revenue	9.22	10.25	11.41	12.53	10.97	9.44	7.56	5.77	4.85	3.99	5.31	6.55	7.36	8.16	8.89	9.59	10.22	10.82	10.86	10.90

Source: Capital IQ

DE:YX5	€ 210.00
BE:SPA	€ 216.00

Spadel SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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