Laporan Laba Rugi DGP - TTM - Vinci SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vinci 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	44,901	44,118	46,168	48,218	49,224	50,230	53,170	56,110	59,312	62,514	64,526	66,537	68,211	69,885	70,641	71,397	72,082	72,768	73,246	73,725
Change (%)		-1.74	4.65	4.44	2.09	2.04	5.85	5.53	5.71	5.40	3.22	3.12	2.52	2.45	1.08	1.07	0.96	0.95	0.66	0.65
% 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	39,563	39,278	40,656	42,034	42,728	43,421	45,721	48,021	51,244	54,468	56,101	57,734	58,982	60,230	60,760	61,289	60,624	59,960	60,276	60,593
Change (%)		-0.72	3.51	3.39	1.65	1.62	5.30	5.03	6.71	6.29	3.00	2.91	2.16	2.12	0.88	0.87	-1.08	-1.10	0.53	0.53
% of Revenue	88.11	89.03	88.06	87.17	86.80	86.44	85.99	85.58	86.40	87.13	86.94	86.77	86.47	86.18	86.01	85.84	84.10	82.40	82.29	82.19

Gross Operating Profit	5,338	4,840	5,512	6,184	6,496	6,809	7,449	8,089	8,068	8,046	8,424	8,803	9,229	9,655	9,882	10,108	11,458	12,808	12,970	13,132
Change (%)		-9.33	13.88	12.19	5.05	4.81	9.40	8.59	-0.27	-0.27	4.70	4.49	4.84	4.62	2.35	2.29	13.36	11.78	1.26	1.25
% of Revenue	11.89	10.97	11.94	12.83	13.20	13.56	14.01	14.42	13.60	12.87	13.06	13.23	13.53	13.82	13.99	14.16	15.90	17.60	17.71	17.81

SG&A	1,205	1,116	1,128	1,141	1,205	1,269	1,274	1,278	817	356	428	501	446	390	419	448	1,555	2,662	2,692	2,722
Change (%)		-7.39	1.12	1.11	5.61	5.31	0.35	0.35	-36.07	-56.43	20.37	16.92	-11.08	-12.46	7.44	6.92	247.10	71.19	1.13	1.11
% of Revenue	2.68	2.53	2.44	2.37	2.45	2.53	2.40	2.28	1.38	0.57	0.66	0.75	0.65	0.56	0.59	0.63	2.16	3.66	3.68	3.69

R&D
Change (%)
% of Revenue

OpEx	41,847	41,461	42,872	44,282	45,030	45,778	48,114	50,449	53,252	56,056	57,754	59,451	60,651	61,851	62,470	63,090	63,631	64,172	64,562	64,951
Change (%)		-0.92	3.40	3.29	1.69	1.66	5.10	4.85	5.56	5.26	3.03	2.94	2.02	1.98	1.00	0.99	0.86	0.85	0.61	0.60
% of Revenue	93.20	93.98	92.86	91.84	91.48	91.14	90.49	89.91	89.78	89.67	89.50	89.35	88.92	88.50	88.43	88.37	88.28	88.19	88.14	88.10

Operating Income	3,054	2,657	3,296	3,936	4,194	4,452	5,056	5,661	6,060	6,458	6,772	7,086	7,560	8,034	8,170	8,307	8,452	8,596	8,685	8,774
Change (%)		-13.00	24.07	19.40	6.55	6.15	13.58	11.95	7.04	6.58	4.86	4.64	6.69	6.27	1.70	1.67	1.74	1.71	1.04	1.02
% of Revenue	6.80	6.02	7.14	8.16	8.52	8.86	9.51	10.09	10.22	10.33	10.50	10.65	11.08	11.50	11.57	11.63	11.72	11.81	11.86	11.90

Interest Expense	-774	-756	-743	-730	-725	-720	-732	-745	-778	-810	-882	-953	-1,244	-1,536	-1,558	-1,579	-1,708	-1,838	-1,883	-1,928
Change (%)		-2.26	-1.72	-1.75	-0.68	-0.69	1.74	1.71	4.36	4.18	8.83	8.11	30.59	23.42	1.40	1.38	8.20	7.58	2.45	2.39
% of Revenue	-1.72	-1.71	-1.61	-1.51	-1.47	-1.43	-1.38	-1.33	-1.31	-1.30	-1.37	-1.43	-1.82	-2.20	-2.20	-2.21	-2.37	-2.53	-2.57	-2.62

Net Income	1,424	1,242	1,730	2,218	2,408	2,597	3,184	3,770	4,014	4,259	4,376	4,493	4,598	4,702	4,655	4,608	4,736	4,863	4,814	4,764
Change (%)		-12.81	39.29	28.21	8.54	7.87	22.58	18.42	6.49	6.09	2.75	2.67	2.33	2.27	-1.00	-1.01	2.77	2.69	-1.02	-1.03
% of Revenue	3.17	2.82	3.75	4.60	4.89	5.17	5.99	6.72	6.77	6.81	6.78	6.75	6.74	6.73	6.59	6.45	6.57	6.68	6.57	6.46

Source: Capital IQ

DE:SQU	€ 115.60
FR:DG	€ 115.55
MX:DG N
AT:DG
US:VCISF
GB:0NQM	€ 115.68

Vinci SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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