Laporan Laba Rugi ASY - TTM - Andrews Sykes Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Andrews Sykes Group plc 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	72	67	68	69	72	75	76	77	80	83	83	84	81	79	79	78	77	76
Change (%)		-5.94	1.65	1.62	4.14	3.97	1.47	1.45	3.60	3.48	0.57	0.56	-3.10	-3.20	-0.29	-0.29	-1.50	-1.52
% 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	30	28	28	29	29	29	29	29	30	30	29	29	28	27	27	27	27	27
Change (%)		-5.16	0.92	0.91	0.52	0.51	0.47	0.47	1.25	1.23	-2.01	-2.05	-3.10	-3.19	0.02	0.02	-0.53	-0.53
% of Revenue	41.56	41.90	41.61	41.32	39.88	38.56	38.18	37.81	36.95	36.15	35.22	34.31	34.31	34.31	34.42	34.52	34.86	35.22

Gross Operating Profit	42	39	40	41	43	46	47	48	51	53	54	55	53	52	51	51	50	49
Change (%)		-6.49	2.17	2.12	6.68	6.27	2.09	2.05	5.03	4.79	2.02	1.98	-3.10	-3.20	-0.45	-0.45	-2.01	-2.05
% of Revenue	58.44	58.10	58.39	58.68	60.12	61.44	61.82	62.19	63.05	63.85	64.78	65.69	65.69	65.69	65.58	65.48	65.14	64.78

SG&A	25	24	24	24	24	25	25	26	27	29	29	30	29	28	27	27	27	26
Change (%)		-4.31	0.07	0.07	2.09	2.05	2.47	2.41	5.55	5.26	1.36	1.34	-3.48	-3.60	-0.61	-0.62	-2.14	-2.19
% of Revenue	34.76	35.36	34.81	34.28	33.61	32.98	33.31	33.62	34.26	34.85	35.12	35.39	35.26	35.11	34.99	34.88	34.65	34.42

R&D
Change (%)
% of Revenue

OpEx	54	52	53	54	55	55	56	57	59	61	61	61	58	56	55	55	54	53
Change (%)		-3.56	1.21	1.20	1.44	1.42	1.47	1.45	3.66	3.53	-0.34	-0.34	-4.14	-4.32	-0.30	-0.30	-2.39	-2.45
% of Revenue	76.07	77.99	77.66	77.34	75.34	73.49	73.49	73.49	73.53	73.56	72.90	72.24	71.46	70.63	70.63	70.62	69.99	69.33

Operating Income	17	15	15	16	18	20	20	21	21	22	23	23	23	23	23	23	23	23
Change (%)		-13.50	3.17	3.07	13.34	11.77	1.47	1.45	3.45	3.34	3.09	3.00	-0.38	-0.38	-0.27	-0.28	0.65	0.64
% of Revenue	23.93	22.01	22.34	22.66	24.66	26.51	26.51	26.51	26.47	26.44	27.10	27.76	28.54	29.37	29.37	29.38	30.01	30.67

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-7.26	0.67	0.67	-2.33	-2.38	-0.52	-0.53	3.70	3.57	4.43	4.24	7.15	6.68	7.05	6.58	8.60	7.92
% of Revenue	-0.90	-0.88	-0.87	-0.87	-0.81	-0.76	-0.75	-0.73	-0.73	-0.73	-0.76	-0.79	-0.87	-0.96	-1.03	-1.11	-1.22	-1.34

Net Income	14	13	13	13	14	16	16	16	16	17	18	18	18	18	18	17	17	17
Change (%)		-9.14	0.65	0.64	8.91	8.18	0.77	0.76	3.94	3.79	3.11	3.01	-0.88	-0.89	-1.29	-1.31	-1.45	-1.47
% of Revenue	20.04	19.36	19.17	18.98	19.86	20.66	20.52	20.38	20.44	20.50	21.02	21.53	22.03	22.55	22.32	22.10	22.11	22.12

Source: Capital IQ

Andrews Sykes Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)