Laporan Laba Rugi SPTL - TTM - Spirent Communications plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Spirent Communications 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	2025 06-30
Revenue	521	522	533	544	560	576	588	601	604	608	579	551	513	474	461	448	454	460	466	471
Change (%)		0.24	2.05	2.01	2.96	2.88	2.17	2.12	0.54	0.54	-4.63	-4.85	-6.98	-7.51	-2.80	-2.89	1.40	1.38	1.17	1.16
% 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	100.00

Cost Of Sales	138	139	143	148	150	151	155	159	165	170	163	155	143	131	129	127	128	129	129	129
Change (%)		0.98	3.20	3.10	1.15	1.14	2.45	2.39	3.69	3.56	-4.58	-4.80	-7.78	-8.44	-1.45	-1.48	0.71	0.70	0.23	0.23
% of Revenue	26.41	26.61	26.91	27.20	26.72	26.27	26.34	26.41	27.23	28.05	28.06	28.08	27.84	27.56	27.94	28.34	28.15	27.97	27.71	27.45

Gross Operating Profit	384	383	390	396	410	425	434	442	440	437	417	396	370	344	332	321	326	332	337	342
Change (%)		-0.03	1.63	1.60	3.64	3.51	2.07	2.03	-0.59	-0.59	-4.64	-4.87	-6.67	-7.15	-3.32	-3.43	1.67	1.64	1.54	1.52
% of Revenue	73.59	73.39	73.09	72.80	73.28	73.73	73.66	73.59	72.77	71.95	71.94	71.92	72.16	72.44	72.06	71.66	71.85	72.03	72.29	72.55

SG&A	179	181	185	189	196	202	208	213	211	209	209	208	208	208	203	198	200	201	206	211
Change (%)		1.31	2.23	2.19	3.43	3.32	2.59	2.53	-0.99	-1.00	-0.07	-0.07	-0.10	-0.10	-2.33	-2.39	0.61	0.60	2.64	2.57
% of Revenue	34.34	34.71	34.77	34.83	34.99	35.14	35.28	35.42	34.89	34.35	35.99	37.80	40.60	43.85	44.07	44.29	43.95	43.61	44.24	44.86

R&D	101	103	104	105	109	113	116	118	115	111	109	107	105	102	100	97	98	99	100	102
Change (%)		2.18	0.87	0.87	4.00	3.85	2.07	2.03	-2.84	-2.92	-1.80	-1.83	-2.28	-2.34	-2.83	-2.91	1.24	1.23	1.36	1.35
% of Revenue	19.36	19.74	19.51	19.29	19.49	19.67	19.65	19.63	18.97	18.32	18.86	19.46	20.45	21.59	21.58	21.58	21.54	21.51	21.55	21.59

OpEx	418	423	433	442	454	467	478	490	490	490	480	470	456	441	431	422	425	428	435	442
Change (%)		1.34	2.20	2.15	2.83	2.75	2.42	2.36	0.08	0.08	-2.03	-2.07	-3.12	-3.23	-2.19	-2.24	0.78	0.78	1.62	1.60
% of Revenue	80.17	81.05	81.17	81.28	81.18	81.08	81.27	81.46	81.09	80.72	82.92	85.34	88.88	93.00	93.59	94.21	93.64	93.09	93.50	93.91

Operating Income	103	99	100	102	105	109	110	111	114	117	99	81	57	33	30	26	29	32	30	29
Change (%)		-4.21	1.41	1.39	3.54	3.42	1.10	1.09	2.56	2.49	-15.50	-18.34	-29.46	-41.75	-10.99	-12.35	11.39	10.23	-4.87	-5.12
% of Revenue	19.83	18.95	18.83	18.72	18.82	18.92	18.73	18.54	18.91	19.28	17.08	14.66	11.12	7.00	6.41	5.79	6.36	6.91	6.50	6.09

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-3.45	-3.57	-3.70	-7.69	-8.33	-4.55	-4.76	-0.00	-0.00	-5.00	-5.26	-0.00	-0.00	-0.00	-0.00	5.56	5.26	5.00	4.76
% of Revenue	-0.28	-0.27	-0.25	-0.24	-0.21	-0.19	-0.18	-0.17	-0.17	-0.16	-0.16	-0.16	-0.18	-0.19	-0.20	-0.20	-0.21	-0.22	-0.23	-0.23

Net Income	89	84	83	82	86	89	92	94	97	100	85	70	48	25	19	13	13	13	10	7
Change (%)		-5.17	-1.54	-1.56	4.52	4.33	2.80	2.73	3.03	2.94	-14.71	-17.25	-32.13	-47.34	-23.61	-30.91	-1.50	-1.53	-22.09	-28.36
% of Revenue	17.08	16.16	15.59	15.04	15.27	15.49	15.58	15.67	16.06	16.44	14.70	12.79	9.33	5.31	4.18	2.97	2.89	2.80	2.16	1.53

Source: Capital IQ

US:SPNUF
GB:SPT	£ 195.00
DE:BW8	€ 2.14

Spirent Communications plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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