Laporan Laba Rugi (TTM)
Laporan Laba Rugi Canal+ 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,870 | 6,010 | 6,223 | 6,301 | 6,379 | 6,414 | 6,449 | 6,397 | 6,345 |
| Change (%) | 2.39 | 3.54 | 1.25 | 1.24 | 0.55 | 0.55 | -0.81 | -0.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,432 | 3,547 | 3,725 | 3,812 | 3,900 | 3,898 | 3,896 | 3,834 | 3,771 |
| Change (%) | 3.35 | 5.02 | 2.35 | 2.30 | -0.05 | -0.05 | -1.60 | -1.63 | |
| % of Revenue | 58.47 | 59.02 | 59.86 | 60.51 | 61.14 | 60.77 | 60.41 | 59.93 | 59.43 |
| Gross Operating Profit | 2,438 | 2,463 | 2,498 | 2,488 | 2,479 | 2,516 | 2,553 | 2,564 | 2,574 |
| Change (%) | 1.03 | 1.42 | -0.38 | -0.38 | 1.49 | 1.47 | 0.41 | 0.41 | |
| % of Revenue | 41.53 | 40.98 | 40.14 | 39.49 | 38.86 | 39.23 | 39.59 | 40.07 | 40.57 |
| SG&A | 2,014 | 2,006 | 2,021 | 2,010 | 2,000 | 2,045 | 2,090 | 2,135 | 2,180 |
| Change (%) | -0.40 | 0.75 | -0.52 | -0.52 | 2.25 | 2.20 | 2.15 | 2.11 | |
| % of Revenue | 34.31 | 33.38 | 32.48 | 31.91 | 31.35 | 31.88 | 32.41 | 33.38 | 34.36 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 5,491 | 5,606 | 5,790 | 5,866 | 5,943 | 5,984 | 6,024 | 6,005 | 5,986 |
| Change (%) | 2.09 | 3.28 | 1.32 | 1.30 | 0.68 | 0.68 | -0.32 | -0.32 | |
| % of Revenue | 93.54 | 93.28 | 93.04 | 93.10 | 93.17 | 93.29 | 93.41 | 93.87 | 94.34 |
| Operating Income | 379 | 404 | 433 | 434 | 436 | 430 | 425 | 392 | 359 |
| Change (%) | 6.60 | 7.18 | 0.35 | 0.35 | -1.26 | -1.28 | -7.76 | -8.42 | |
| % of Revenue | 6.46 | 6.72 | 6.96 | 6.90 | 6.83 | 6.71 | 6.59 | 6.13 | 5.66 |
| Interest Expense | -29 | -38 | -164 | -142 | -120 | -82 | -44 | -42 | -40 |
| Change (%) | 31.03 | 331.58 | -13.41 | -15.49 | -31.67 | -46.34 | -4.55 | -4.76 | |
| % of Revenue | -0.49 | -0.63 | -2.64 | -2.25 | -1.88 | -1.28 | -0.68 | -0.66 | -0.63 |
| Net Income | 119 | 141 | -61 | -52 | -43 | -95 | -147 | -124 | -100 |
| Change (%) | 18.49 | -143.26 | -14.75 | -17.31 | 120.93 | 54.74 | -15.99 | -19.03 | |
| % of Revenue | 2.03 | 2.35 | -0.98 | -0.83 | -0.67 | -1.48 | -2.28 | -1.93 | -1.58 |
Source: Capital IQ
