Laporan Laba Rugi SCTL - TTM - Softcat plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Softcat 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	1,104	1,130	957	784	784	785	931	1,078	1,045	1,013	999	985	963	940	951	963	1,002	1,041
Change (%)		2.39	-15.31	-18.07	0.05	0.05	18.67	15.73	-3.03	-3.13	-1.34	-1.36	-2.30	-2.35	1.20	1.19	4.07	3.91
% 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	856	871	690	508	500	493	622	751	705	658	635	611	579	547	546	545	572	600
Change (%)		1.75	-20.87	-26.38	-1.47	-1.49	26.17	20.74	-6.14	-6.55	-3.57	-3.70	-5.29	-5.59	-0.17	-0.17	5.02	4.78
% of Revenue	77.61	77.12	72.06	64.75	63.77	62.78	66.75	69.65	67.41	65.03	63.57	62.06	60.16	58.16	57.37	56.60	57.12	57.60

Gross Operating Profit	247	258	267	276	284	292	310	327	341	354	364	374	384	393	406	418	430	441
Change (%)		4.61	3.45	3.34	2.85	2.77	6.01	5.67	4.10	3.94	2.79	2.72	2.60	2.54	3.11	3.02	2.84	2.76
% of Revenue	22.39	22.88	27.94	35.25	36.23	37.22	33.25	30.35	32.59	34.97	36.43	37.94	39.84	41.84	42.63	43.40	42.88	42.40

SG&A	145	148	152	157	161	165	178	191	204	218	225	231	239	247	255	262	271	279
Change (%)		2.14	2.94	2.86	2.77	2.70	7.62	7.08	7.32	6.82	2.98	2.89	3.41	3.30	3.02	2.93	3.20	3.10
% of Revenue	13.13	13.09	15.91	19.98	20.52	21.06	19.10	17.67	19.56	21.57	22.52	23.49	24.86	26.30	26.77	27.23	27.00	26.79

R&D
Change (%)
% of Revenue

OpEx	1,002	1,020	842	665	662	658	800	942	910	877	861	844	820	795	802	809	844	880
Change (%)		1.81	-17.41	-21.08	-0.47	-0.47	21.52	17.71	-3.42	-3.54	-1.88	-1.92	-2.90	-2.98	0.82	0.82	4.42	4.23
% of Revenue	90.75	90.24	88.00	84.77	84.33	83.88	85.90	87.37	87.03	86.66	86.19	85.70	85.17	84.62	84.31	84.00	84.28	84.54

Operating Income	102	110	115	119	123	126	131	136	136	135	138	141	143	145	149	154	158	161
Change (%)		8.13	4.12	3.96	2.96	2.87	3.82	3.68	-0.39	-0.39	2.15	2.11	1.30	1.28	3.29	3.18	2.25	2.20
% of Revenue	9.25	9.76	12.00	15.23	15.67	16.12	14.10	12.63	12.97	13.34	13.81	14.30	14.83	15.38	15.69	16.00	15.72	15.46

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		4.39	19.13	16.06	-14.47	-16.91	-12.68	-14.53	19.57	16.36	-20.88	-26.39	16.10	13.87	31.73	24.09	52.37	34.37
% of Revenue	-0.03	-0.03	-0.04	-0.06	-0.05	-0.04	-0.03	-0.02	-0.03	-0.03	-0.03	-0.02	-0.02	-0.03	-0.04	-0.05	-0.07	-0.09

Net Income	82	89	93	96	99	102	106	110	109	108	110	112	113	113	116	119	122	125
Change (%)		8.02	4.12	3.96	3.01	2.92	4.13	3.97	-0.99	-1.00	1.76	1.73	0.54	0.53	2.57	2.50	2.66	2.59
% of Revenue	7.45	7.86	9.67	12.27	12.63	12.99	11.40	10.24	10.46	10.69	11.02	11.37	11.70	12.05	12.21	12.37	12.20	12.04

Source: Capital IQ

GB:SCT	£ 1,599.00
DE:SF5	€ 18.20

Softcat plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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