Laporan Laba Rugi KNOS - TTM - Kainos Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kainos 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
Revenue	199	217	235	252	270	286	303	321	340	357	375	382	388	385	382	377	372	370	367
Change (%)		8.95	8.22	7.48	6.96	6.09	5.74	6.20	5.84	5.09	4.85	1.80	1.77	-0.76	-0.76	-1.33	-1.34	-0.67	-0.68
% 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	100	108	116	128	140	151	162	173	184	191	198	200	202	199	195	190	186	189	191
Change (%)		8.43	7.78	10.12	9.19	8.01	7.42	6.51	6.11	3.85	3.71	1.13	1.12	-1.74	-1.77	-2.41	-2.47	1.52	1.50
% of Revenue	50.04	49.80	49.59	50.82	51.88	52.82	53.66	53.81	53.95	53.31	52.73	52.39	52.05	51.54	51.02	50.46	49.88	50.98	52.10

Gross Operating Profit	99	109	118	124	130	135	140	148	157	167	177	182	186	187	187	187	187	181	176
Change (%)		9.47	8.65	4.87	4.64	4.02	3.86	5.84	5.52	6.55	6.15	2.54	2.48	0.31	0.31	-0.20	-0.20	-2.86	-2.94
% of Revenue	49.96	50.20	50.41	49.18	48.12	47.18	46.34	46.19	46.05	46.69	47.27	47.61	47.95	48.46	48.98	49.54	50.12	49.02	47.90

SG&A	64	66	68	73	78	86	93	101	108	116	124	128	132	128	124	127	125	122	123
Change (%)		2.74	2.67	7.43	6.91	9.72	8.86	7.83	7.26	7.57	7.04	3.13	3.03	-3.05	-3.14	2.12	-1.23	-2.38	0.99
% of Revenue	32.37	30.52	28.96	28.94	28.93	29.92	30.81	31.28	31.70	32.45	33.12	33.56	33.97	33.19	32.40	33.53	33.57	32.99	33.54

R&D
Change (%)
% of Revenue

OpEx	164	174	184	201	218	237	256	273	291	307	322	328	334	329	323	317	311	313	315
Change (%)		6.20	5.84	9.13	8.37	8.62	7.94	6.99	6.53	5.23	4.97	1.90	1.86	-1.63	-1.66	-1.94	-1.97	0.76	0.75
% of Revenue	82.40	80.32	78.55	79.76	80.81	82.74	84.46	85.09	85.65	85.76	85.86	85.95	86.03	85.27	84.51	83.98	83.45	84.65	85.87

Operating Income	35	43	50	51	52	49	47	48	49	51	53	54	54	57	59	60	62	57	52
Change (%)		21.86	17.94	1.42	1.40	-4.59	-4.81	1.91	1.87	4.29	4.12	1.17	1.16	4.60	4.40	2.01	1.97	-7.89	-8.57
% of Revenue	17.60	19.68	21.45	20.24	19.19	17.26	15.54	14.91	14.35	14.24	14.14	14.05	13.97	14.73	15.49	16.02	16.55	15.35	14.13

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		6.52	6.12	-10.26	-11.43	9.68	8.82	-4.05	-4.23	2.21	2.16	33.80	25.26	84.45	45.79	18.12	11.64	-12.80	-10.87
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.06	-0.08	-0.10	-0.11	-0.10	-0.09

Net Income	28	34	40	40	40	38	36	37	38	40	42	42	42	45	49	50	52	44	36
Change (%)		19.94	16.63	0.77	0.76	-5.52	-5.85	2.62	2.56	5.31	5.05	0.32	0.31	8.12	7.51	3.39	3.28	-15.82	-18.79
% of Revenue	14.22	15.66	16.87	15.82	14.90	13.27	11.82	11.42	11.07	11.09	11.11	10.95	10.79	11.76	12.74	13.35	13.97	11.84	9.68

Source: Capital IQ

GB:KNOSL
US:KNNNF
DE:1KG	€ 9.80

Kainos Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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