Laporan Laba Rugi IHP - TTM - IntegraFin Holdings plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IntegraFin Holdings 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
Revenue	107	110	113	118	124	128	131	132	134	133	133	134	135	137	139	142	145	148	152
Change (%)		2.59	2.53	4.79	4.57	3.07	2.98	0.87	0.87	-0.19	-0.19	0.68	0.67	1.45	1.42	2.20	2.15	2.35	2.29
% 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

Cost Of Sales	60	30	0	-4	-8	4	16	43	69	60	51	36	22	13	4	-0	-4	12	29
Change (%)		-49.75	-99.00	-1,421.24	107.57	-150.09	299.63	161.39	61.74	-13.54	-15.67	-28.26	-39.39	-41.82	-71.88	-111.11	1,000.00	-375.00	136.36
% of Revenue	55.65	27.26	0.26	-3.34	-6.63	3.22	12.50	32.39	51.95	44.99	38.02	27.09	16.31	9.35	2.59	-0.28	-3.04	8.16	18.85

Gross Operating Profit	48	80	113	122	132	123	115	90	64	73	82	98	113	124	135	142	149	136	123
Change (%)		68.27	40.57	8.58	7.90	-6.45	-6.89	-22.06	-28.31	14.25	12.47	18.42	15.56	9.88	8.99	5.21	4.96	-8.77	-9.62
% of Revenue	44.35	72.74	99.74	103.34	106.63	96.78	87.50	67.61	48.05	55.01	61.98	72.91	83.69	90.65	97.41	100.28	103.04	91.84	81.15

SG&A	-4	6	16	28	39	41	44	43	43	44	44	44	44	46	47	47	48	52	57
Change (%)		-266.42	160.09	73.29	42.29	5.71	5.40	-1.23	-1.25	2.23	2.18	-0.34	-0.34	2.94	2.86	0.96	0.95	9.43	8.62
% of Revenue	-3.42	5.55	14.08	23.29	31.69	32.50	33.26	32.57	31.89	32.66	33.43	33.10	32.77	33.25	33.72	33.31	32.92	35.20	37.38

R&D
Change (%)
% of Revenue

OpEx	55	35	15	22	29	44	58	88	118	109	101	84	68	60	52	50	48	69	90
Change (%)		-36.15	-56.62	45.02	31.04	50.11	33.38	51.26	33.89	-7.19	-7.74	-16.14	-19.24	-11.58	-13.10	-4.48	-4.70	44.03	30.57
% of Revenue	51.33	31.95	13.52	18.71	23.44	34.14	44.22	66.31	88.02	81.85	75.66	63.02	50.56	44.06	37.75	35.28	32.92	46.33	59.13

Operating Income	52	75	98	96	95	84	73	45	16	24	32	50	67	77	86	92	97	80	62
Change (%)		43.46	30.29	-1.50	-1.52	-11.33	-12.78	-39.08	-64.14	51.25	33.88	52.93	34.61	14.77	12.87	6.25	5.88	-18.11	-22.11
% of Revenue	48.67	68.05	86.48	81.29	76.56	65.86	55.78	33.69	11.98	18.15	24.34	36.98	49.44	55.94	62.25	64.72	67.08	53.67	40.87

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-7.73	-8.37	0.76	0.76	2.50	2.44	-26.19	-35.48	-50.00	-100.00	-∞	100.00	-0.00	-0.00	50.00	33.33	25.00	20.00
% of Revenue	-0.22	-0.20	-0.17	-0.17	-0.16	-0.16	-0.16	-0.12	-0.07	-0.04	0.00	-0.04	-0.07	-0.07	-0.07	-0.11	-0.14	-0.17	-0.20

Net Income	45	46	47	49	51	51	52	48	44	42	40	45	50	51	52	52	52	50	49
Change (%)		2.20	2.15	3.81	3.67	0.51	0.51	-7.38	-7.97	-3.98	-4.14	11.60	10.40	2.40	2.35	-0.19	-0.19	-3.07	-3.17
% of Revenue	42.38	42.22	42.06	41.67	41.31	40.28	39.32	36.10	32.93	31.68	30.43	33.73	36.99	37.34	37.68	36.80	35.96	34.05	32.23

Source: Capital IQ

DE:84N	€ 3.82
US:IHPGF
GB:IHPL

IntegraFin Holdings plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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