Laporan Laba Rugi EFGD - TTM - EFG Holding Company S.A.E - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EFG Holding Company S.A.E - Depositary Receipt (Common Stock) 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	5,183	5,470	5,805	6,251	5,899	6,045	6,037	6,147	6,949	8,410	10,441	11,598	12,646	13,118	15,954	17,980	20,064	21,930	20,977	22,159
Change (%)		5.53	6.13	7.70	-5.63	2.47	-0.14	1.83	13.04	21.03	24.15	11.08	9.03	3.74	21.61	12.70	11.59	9.30	-4.35	5.63
% 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	204	272	280	315	346	344	377	417	469	508	574	601	665	720	836	966	1,149	1,357	1,479	1,694
Change (%)		33.24	3.16	12.53	9.77	-0.58	9.43	10.71	12.38	8.48	12.99	4.66	10.70	8.16	16.11	15.67	18.91	18.10	8.95	14.55
% of Revenue	3.93	4.97	4.83	5.04	5.87	5.69	6.24	6.78	6.74	6.04	5.50	5.18	5.26	5.49	5.24	5.37	5.73	6.19	7.05	7.64

Gross Operating Profit	4,979	5,198	5,524	5,936	5,553	5,701	5,660	5,730	6,481	7,902	9,867	10,997	11,980	12,399	15,118	17,014	18,915	20,573	19,499	20,465
Change (%)		4.40	6.28	7.45	-6.45	2.66	-0.72	1.24	13.09	21.94	24.86	11.46	8.94	3.49	21.93	12.54	11.17	8.77	-5.22	4.96
% of Revenue	96.07	95.03	95.17	94.96	94.13	94.31	93.76	93.22	93.26	93.96	94.50	94.82	94.74	94.51	94.76	94.63	94.27	93.81	92.95	92.36

SG&A	3,161	3,288	3,388	3,498	3,393	3,702	4,090	4,373	5,077	6,593	8,121	8,736	9,048	8,951	10,785	12,065	13,297	14,714	13,427	13,842
Change (%)		4.03	3.02	3.24	-3.00	9.11	10.47	6.92	16.10	29.87	23.17	7.58	3.57	-1.08	20.49	11.87	10.21	10.65	-8.75	3.09
% of Revenue	60.99	60.12	58.36	55.95	57.51	61.24	67.75	71.13	73.05	78.39	77.78	75.32	71.55	68.23	67.60	67.10	66.27	67.09	64.01	62.47

R&D
Change (%)
% of Revenue

OpEx	3,639	3,764	3,875	4,035	3,957	4,340	4,798	5,140	5,950	7,594	9,214	9,947	10,362	10,355	12,552	14,004	15,477	17,370	16,061	16,708
Change (%)		3.43	2.94	4.11	-1.93	9.69	10.55	7.13	15.77	27.63	21.33	7.95	4.18	-0.07	21.22	11.57	10.52	12.23	-7.54	4.02
% of Revenue	70.22	68.83	66.76	64.54	67.07	71.79	79.48	83.61	85.63	90.30	88.25	85.76	81.94	78.93	78.68	77.89	77.14	79.21	76.57	75.40

Operating Income	1,543	1,705	1,929	2,217	1,943	1,705	1,239	1,007	999	816	1,227	1,652	2,283	2,764	3,401	3,976	4,587	4,560	4,916	5,451
Change (%)		10.47	13.16	14.89	-12.37	-12.23	-27.35	-18.68	-0.86	-18.29	50.34	34.62	38.26	21.03	23.07	16.90	15.35	-0.58	7.81	10.89
% of Revenue	29.78	31.17	33.24	35.46	32.93	28.21	20.52	16.39	14.37	9.70	11.75	14.24	18.06	21.07	21.32	22.11	22.86	20.79	23.43	24.60

Interest Expense
Change (%)
% of Revenue

Net Income	1,184	1,305	1,507	1,586	1,520	1,553	1,605	1,536	1,500	1,803	2,344	2,411	2,487	2,212	3,145	3,526	3,828	4,099	3,487	3,502
Change (%)		10.29	15.44	5.23	-4.17	2.20	3.35	-4.32	-2.35	20.23	30.00	2.89	3.14	-11.05	42.15	12.13	8.56	7.08	-14.94	0.45
% of Revenue	22.84	23.87	25.96	25.37	25.76	25.69	26.59	24.98	21.58	21.44	22.45	20.79	19.67	16.86	19.71	19.61	19.08	18.69	16.62	15.81

Source: Capital IQ

EFG Holding Company S.A.E - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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