Laporan Laba Rugi (TTM)
Laporan Laba Rugi R.E.A. Holdings plc - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135 | 139 | 152 | 164 | 178 | 192 | 202 | 213 | 211 | 209 | 191 | 174 | 175 | 177 | 180 | 184 | 186 | 188 |
| Change (%) | 3.09 | 9.10 | 8.34 | 8.37 | 7.72 | 5.46 | 5.18 | -0.96 | -0.97 | -8.38 | -9.15 | 0.85 | 0.84 | 2.07 | 2.03 | 1.06 | 1.05 | |
| % 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 |
| Cost Of Sales | 99 | 111 | 121 | 132 | 131 | 130 | 138 | 146 | 147 | 148 | 138 | 128 | 136 | 143 | 144 | 145 | 141 | 136 |
| Change (%) | 12.56 | 9.43 | 8.62 | -0.81 | -0.82 | 6.11 | 5.75 | 0.84 | 0.83 | -6.62 | -7.09 | 5.67 | 5.36 | 0.72 | 0.71 | -2.95 | -3.04 | |
| % of Revenue | 73.06 | 79.78 | 80.02 | 80.23 | 73.43 | 67.61 | 68.03 | 68.40 | 69.64 | 70.91 | 72.27 | 73.91 | 77.44 | 80.92 | 79.84 | 78.81 | 75.68 | 72.62 |
| Gross Operating Profit | 36 | 28 | 30 | 33 | 47 | 62 | 65 | 67 | 64 | 61 | 53 | 45 | 40 | 34 | 36 | 39 | 45 | 51 |
| Change (%) | -22.61 | 7.78 | 7.21 | 45.62 | 31.33 | 4.11 | 3.95 | -4.85 | -5.10 | -12.67 | -14.51 | -12.81 | -14.69 | 7.81 | 7.25 | 15.98 | 13.77 | |
| % of Revenue | 26.94 | 20.22 | 19.98 | 19.77 | 26.57 | 32.39 | 31.97 | 31.60 | 30.36 | 29.09 | 27.73 | 26.09 | 22.56 | 19.08 | 20.16 | 21.19 | 24.32 | 27.38 |
| SG&A | 17 | 19 | 20 | 21 | 18 | 14 | 15 | 15 | 17 | 19 | 20 | 20 | 20 | 19 | 18 | 17 | 17 | 16 |
| Change (%) | 12.46 | 5.27 | 5.01 | -17.06 | -20.57 | 4.57 | 4.37 | 12.95 | 11.46 | 2.07 | 2.03 | -3.11 | -3.21 | -5.68 | -6.02 | -0.75 | -0.75 | |
| % of Revenue | 12.73 | 13.89 | 13.40 | 12.99 | 9.94 | 7.33 | 7.27 | 7.21 | 8.23 | 9.26 | 10.32 | 11.59 | 11.13 | 10.69 | 9.87 | 9.10 | 8.93 | 8.77 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 130 | 130 | 135 | 139 | 141 | 144 | 152 | 161 | 164 | 167 | 158 | 149 | 155 | 162 | 162 | 162 | 157 | 153 |
| Change (%) | 0.48 | 3.41 | 3.29 | 1.68 | 1.65 | 5.96 | 5.62 | 1.99 | 1.96 | -5.62 | -5.95 | 4.48 | 4.29 | -0.03 | -0.03 | -2.72 | -2.80 | |
| % of Revenue | 96.10 | 93.67 | 88.78 | 84.65 | 79.42 | 74.95 | 75.30 | 75.62 | 77.87 | 80.17 | 82.59 | 85.49 | 88.57 | 91.60 | 89.72 | 87.91 | 84.62 | 81.39 |
| Operating Income | 5 | 9 | 17 | 25 | 37 | 48 | 50 | 52 | 47 | 41 | 33 | 25 | 20 | 15 | 19 | 22 | 29 | 35 |
| Change (%) | 67.24 | 93.31 | 48.27 | 45.26 | 31.16 | 3.98 | 3.82 | -10.12 | -11.26 | -19.55 | -24.30 | -20.56 | -25.88 | 24.97 | 19.98 | 28.55 | 22.21 | |
| % of Revenue | 3.90 | 6.33 | 11.22 | 15.35 | 20.58 | 25.05 | 24.70 | 24.38 | 22.13 | 19.83 | 17.41 | 14.51 | 11.43 | 8.40 | 10.28 | 12.09 | 15.38 | 18.61 |
| Interest Expense | -20 | -19 | -19 | -19 | -18 | -18 | -18 | -18 | -17 | -17 | -16 | -16 | -16 | -15 | -15 | -15 | -14 | -13 |
| Change (%) | -5.07 | -1.90 | -1.94 | -1.50 | -1.52 | -0.98 | -0.99 | -2.20 | -2.55 | -2.02 | -2.06 | -1.89 | -1.93 | -2.53 | -2.59 | -4.83 | -5.07 | |
| % of Revenue | -15.03 | -13.84 | -12.45 | -11.27 | -10.24 | -9.36 | -8.79 | -8.27 | -8.17 | -8.04 | -8.60 | -9.27 | -9.02 | -8.77 | -8.37 | -8.00 | -7.53 | -7.07 |
| Net Income | -10 | -14 | -9 | -4 | 2 | 7 | 12 | 17 | 22 | 28 | 17 | 5 | -2 | -10 | -4 | 2 | 14 | 26 |
| Change (%) | 34.99 | -36.82 | -58.27 | -152.12 | 291.87 | 66.33 | 39.88 | 31.49 | 23.95 | -40.50 | -68.06 | -146.98 | 312.86 | -59.43 | -146.50 | 634.45 | 86.38 | |
| % of Revenue | -7.47 | -9.78 | -5.66 | -2.18 | 1.05 | 3.82 | 6.02 | 8.01 | 10.63 | 13.30 | 8.64 | 3.04 | -1.42 | -5.79 | -2.30 | 1.05 | 7.63 | 14.07 |
Source: Capital IQ
