Laporan Laba Rugi GEN - TTM - Genuit Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genuit 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	2025 03-31	2025 06-30
Revenue	398	399	460	521	557	594	606	617	619	622	616	609	598	586	570	554	558	561	574	587
Change (%)		0.09	15.30	13.27	7.08	6.61	1.88	1.85	0.45	0.44	-1.06	-1.07	-1.85	-1.88	-2.76	-2.84	0.65	0.65	2.26	2.21
% 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	240	242	274	306	329	351	362	372	373	373	366	359	348	338	323	308	310	312	320	328
Change (%)		1.02	13.05	11.54	7.46	6.94	2.96	2.87	0.12	0.12	-1.89	-1.93	-2.99	-3.09	-4.41	-4.62	0.63	0.63	2.66	2.59
% of Revenue	60.28	60.84	59.65	58.74	58.95	59.13	59.75	60.35	60.16	59.96	59.46	58.95	58.26	57.54	56.57	55.53	55.52	55.51	55.73	55.94

Gross Operating Profit	158	156	185	215	229	243	244	244	247	249	250	250	250	249	248	246	248	250	254	258
Change (%)		-1.33	18.80	15.83	6.54	6.14	0.33	0.33	0.94	0.93	0.18	0.18	-0.20	-0.20	-0.52	-0.52	0.67	0.67	1.76	1.73
% of Revenue	39.72	39.16	40.35	41.26	41.05	40.87	40.25	39.65	39.84	40.04	40.54	41.05	41.74	42.46	43.43	44.47	44.48	44.49	44.27	44.06

SG&A	112	114	124	134	142	150	152	154	153	152	150	148	149	149	151	152	152	157	161	165
Change (%)		1.29	9.04	8.29	5.80	5.48	1.33	1.31	-0.78	-0.78	-1.29	-1.30	0.54	0.54	0.80	0.80	0.10	3.26	2.64	2.58
% of Revenue	28.24	28.58	27.02	25.84	25.53	25.26	25.12	24.99	24.68	24.38	24.33	24.27	24.86	25.47	26.41	27.40	27.25	27.95	28.06	28.16

R&D
Change (%)
% of Revenue

OpEx	360	364	407	451	483	516	529	542	541	540	531	522	512	502	489	476	477	484	496	508
Change (%)		1.08	11.88	10.61	7.22	6.74	2.49	2.43	-0.12	-0.12	-1.66	-1.68	-1.90	-1.93	-2.68	-2.75	0.34	1.34	2.56	2.50
% of Revenue	90.47	91.37	88.65	86.57	86.69	86.79	87.31	87.81	87.31	86.82	86.30	85.76	85.72	85.68	85.75	85.83	85.57	86.16	86.41	86.65

Operating Income	38	34	52	70	74	78	77	75	79	82	84	87	85	84	81	78	80	78	78	78
Change (%)		-9.35	51.60	34.04	6.15	5.80	-2.10	-2.15	4.52	4.33	2.87	2.79	-1.56	-1.58	-3.27	-3.38	2.55	-3.48	0.39	0.38
% of Revenue	9.53	8.63	11.35	13.43	13.31	13.21	12.69	12.19	12.69	13.18	13.70	14.24	14.28	14.32	14.25	14.17	14.43	13.84	13.59	13.35

Interest Expense	-6	-5	-4	-3	-3	-3	-3	-4	-5	-7	-9	-11	-12	-12	-12	-11	-11	-11	-11	-11
Change (%)		-15.04	-19.79	-24.68	1.72	1.69	11.67	10.45	40.54	28.85	31.34	23.86	6.88	6.44	-4.44	-4.64	-0.00	-0.00	-1.77	-1.80
% of Revenue	-1.42	-1.20	-0.84	-0.56	-0.53	-0.50	-0.55	-0.60	-0.84	-1.08	-1.43	-1.79	-1.95	-2.11	-2.08	-2.04	-2.03	-2.01	-1.93	-1.86

Net Income	22	18	27	36	39	41	44	47	42	36	36	35	37	38	31	24	29	34	41	49
Change (%)		-15.53	47.84	32.36	6.63	6.22	7.20	6.71	-11.09	-12.47	-2.33	-2.38	5.32	5.05	-19.35	-23.99	20.97	17.34	23.13	18.79
% of Revenue	5.50	4.64	5.95	6.95	6.92	6.90	7.26	7.60	6.73	5.87	5.79	5.71	6.13	6.56	5.44	4.26	5.12	5.97	7.19	8.35

Source: Capital IQ

Genuit Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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