Laporan Laba Rugi 0OR2 - TTM - LNA Santé SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LNA Santé 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	562	574	604	634	662	689	700	711	720	728	730	732	734	736	749	762	784	807
Change (%)		2.06	5.21	4.96	4.40	4.21	1.58	1.55	1.19	1.18	0.26	0.26	0.28	0.28	1.76	1.73	2.92	2.84
% 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	366	373	399	426	443	460	464	469	484	499	499	498	497	495	504	514	532	551
Change (%)		1.97	7.10	6.63	4.04	3.88	0.95	0.94	3.26	3.16	-0.13	-0.13	-0.30	-0.31	1.89	1.85	3.61	3.49
% of Revenue	65.00	64.95	66.11	67.17	66.94	66.72	66.31	65.91	67.25	68.56	68.30	68.04	67.64	67.25	67.33	67.41	67.86	68.29

Gross Operating Profit	197	201	205	208	219	229	236	242	236	229	231	234	238	241	245	248	252	256
Change (%)		2.23	1.71	1.69	5.14	4.89	2.84	2.76	-2.79	-2.87	1.10	1.09	1.52	1.50	1.50	1.48	1.50	1.48
% of Revenue	35.00	35.05	33.89	32.83	33.06	33.28	33.69	34.09	32.75	31.44	31.70	31.96	32.36	32.75	32.67	32.59	32.14	31.71

SG&A	65	67	70	74	78	82	82	83	78	74	74	74	75	76	78	80	82	83
Change (%)		2.36	5.44	5.16	5.06	4.82	1.11	1.10	-5.85	-6.21	0.31	0.31	1.49	1.46	2.64	2.57	2.00	1.96
% of Revenue	11.60	11.64	11.66	11.68	11.76	11.83	11.77	11.72	10.90	10.11	10.11	10.12	10.24	10.36	10.45	10.53	10.44	10.35

R&D
Change (%)
% of Revenue

OpEx	515	533	562	590	610	631	640	650	665	679	682	685	680	674	685	696	717	738
Change (%)		3.56	5.32	5.05	3.43	3.32	1.55	1.52	2.24	2.19	0.44	0.43	-0.80	-0.80	1.63	1.61	3.01	2.92
% of Revenue	91.61	92.95	93.04	93.13	92.27	91.47	91.45	91.42	92.37	93.29	93.45	93.61	92.61	91.61	91.49	91.38	91.46	91.53

Operating Income	47	40	42	44	51	59	60	61	55	49	48	47	54	62	64	66	67	68
Change (%)		-14.27	3.81	3.67	17.50	14.89	1.88	1.84	-9.92	-11.01	-2.18	-2.23	16.04	13.83	3.16	3.06	2.01	1.97
% of Revenue	8.39	7.05	6.96	6.87	7.73	8.53	8.55	8.58	7.63	6.71	6.55	6.39	7.39	8.39	8.51	8.62	8.54	8.47

Interest Expense	-19	-20	-20	-20	-20	-20	-20	-21	-21	-21	-22	-23	-25	-27	-28	-29	-29	-29
Change (%)		2.19	0.33	0.33	-0.02	-0.02	1.31	1.30	1.30	1.28	5.69	5.38	8.10	7.49	2.96	2.87	0.89	0.88
% of Revenue	-3.46	-3.47	-3.30	-3.16	-3.03	-2.90	-2.89	-2.89	-2.89	-2.89	-3.05	-3.21	-3.46	-3.70	-3.75	-3.79	-3.72	-3.64

Net Income	10	8	12	16	20	24	25	26	26	26	25	24	24	23	24	24	23	22
Change (%)		-23.23	55.31	35.61	21.49	17.69	5.11	4.86	-0.19	-0.20	-3.13	-3.23	-1.63	-1.66	0.92	0.91	-4.24	-4.43
% of Revenue	1.81	1.36	2.01	2.59	3.02	3.41	3.53	3.64	3.59	3.54	3.42	3.31	3.24	3.18	3.15	3.13	2.91	2.70

Source: Capital IQ

FR:LNA	€ 29.40
GB:LNAP
DE:2N3

LNA Santé SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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