Laporan Laba Rugi (TTM)
Laporan Laba Rugi Northern Electric plc - Preferred Security 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 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 452 | 454 | 463 | 471 | 482 | 494 | 509 | 525 | 566 | 573 | 571 | 588 | 605 | 638 | 671 |
| Change (%) | 0.52 | 1.84 | 1.80 | 2.41 | 2.36 | 3.17 | 3.07 | 7.77 | 1.35 | -0.51 | 3.02 | 2.94 | 5.43 | 5.14 | |
| % 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 |
| Cost Of Sales | 32 | 32 | 33 | 34 | 35 | 37 | 44 | 52 | 87 | 91 | 78 | 72 | 66 | 60 | 54 |
| Change (%) | -2.32 | 3.47 | 3.36 | 4.19 | 4.02 | 20.16 | 16.78 | 67.98 | 5.43 | -14.02 | -8.16 | -8.89 | -8.49 | -9.28 | |
| % of Revenue | 7.17 | 6.97 | 7.08 | 7.19 | 7.31 | 7.43 | 8.66 | 9.81 | 15.29 | 15.90 | 13.74 | 12.25 | 10.84 | 9.41 | 8.12 |
| Gross Operating Profit | 420 | 423 | 430 | 437 | 447 | 457 | 465 | 474 | 479 | 482 | 492 | 516 | 539 | 578 | 616 |
| Change (%) | 0.74 | 1.72 | 1.69 | 2.28 | 2.23 | 1.81 | 1.77 | 1.22 | 0.62 | 2.04 | 4.80 | 4.60 | 7.12 | 6.64 | |
| % of Revenue | 92.83 | 93.03 | 92.92 | 92.81 | 92.69 | 92.57 | 91.34 | 90.19 | 84.71 | 84.10 | 86.26 | 87.75 | 89.16 | 90.59 | 91.88 |
| SG&A | 236 | 237 | 240 | 243 | 258 | 273 | 284 | 294 | 275 | 271 | 276 | 282 | 286 | 294 | 302 |
| Change (%) | 0.41 | 1.29 | 1.27 | 6.10 | 5.75 | 3.92 | 3.77 | -6.65 | -1.44 | 1.91 | 2.09 | 1.70 | 2.49 | 2.76 | |
| % of Revenue | 52.24 | 52.18 | 51.90 | 51.63 | 53.49 | 55.26 | 55.66 | 56.04 | 48.55 | 47.21 | 48.36 | 47.92 | 47.35 | 46.03 | 44.99 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 269 | 269 | 273 | 277 | 293 | 310 | 328 | 346 | 361 | 362 | 354 | 354 | 352 | 354 | 356 |
| Change (%) | 0.08 | 1.54 | 1.52 | 5.87 | 5.54 | 5.85 | 5.52 | 4.47 | 0.21 | -2.10 | -0.18 | -0.45 | 0.45 | 0.71 | |
| % of Revenue | 59.41 | 59.15 | 58.98 | 58.82 | 60.80 | 62.70 | 64.32 | 65.85 | 63.84 | 63.11 | 62.11 | 60.18 | 58.19 | 55.44 | 53.11 |
| Operating Income | 183 | 186 | 190 | 194 | 189 | 184 | 182 | 179 | 205 | 212 | 216 | 234 | 253 | 284 | 314 |
| Change (%) | 1.16 | 2.26 | 2.21 | -2.52 | -2.59 | -1.33 | -1.35 | 14.14 | 3.37 | 2.20 | 8.27 | 8.07 | 12.36 | 10.64 | |
| % of Revenue | 40.59 | 40.85 | 41.02 | 41.18 | 39.20 | 37.30 | 35.68 | 34.15 | 36.16 | 36.89 | 37.89 | 39.82 | 41.81 | 44.56 | 46.89 |
| Interest Expense | -47 | -47 | -46 | -45 | -43 | -42 | -44 | -46 | -54 | -55 | -54 | -54 | -55 | -56 | -54 |
| Change (%) | 0.78 | -2.85 | -2.93 | -3.41 | -3.53 | 4.92 | 4.69 | 17.71 | 1.30 | -1.18 | 1.02 | 1.01 | 1.39 | -2.75 | |
| % of Revenue | -10.41 | -10.44 | -9.95 | -9.49 | -8.95 | -8.44 | -8.58 | -8.71 | -9.52 | -9.51 | -9.45 | -9.27 | -9.09 | -8.74 | -8.09 |
| Net Income | 99 | 99 | 90 | 80 | 79 | 78 | 93 | 109 | 122 | 128 | 135 | 149 | 163 | 186 | 208 |
| Change (%) | -0.32 | -9.39 | -10.36 | -1.71 | -1.74 | 19.81 | 16.54 | 12.76 | 4.45 | 5.91 | 9.82 | 9.45 | 14.06 | 11.92 | |
| % of Revenue | 21.99 | 21.81 | 19.41 | 17.09 | 16.40 | 15.74 | 18.28 | 20.67 | 21.63 | 22.29 | 23.73 | 25.29 | 26.89 | 29.09 | 30.97 |
Source: Capital IQ
