Laporan Laba Rugi TRB - TTM - Tribal Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tribal 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	2025 06-30
Revenue	74	73	74	74	78	81	83	84	84	84	84	85	85	86	87	87	89	90	90	90
Change (%)		-2.06	0.76	0.75	4.78	4.57	1.92	1.89	-0.41	-0.41	0.58	0.57	0.71	0.71	0.91	0.90	1.54	1.52	0.19	0.19
% 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	36	34	34	35	37	39	42	44	48	52	51	50	47	44	45	46	46	47	46	46
Change (%)		-3.61	0.34	0.34	6.91	6.47	5.90	5.57	9.41	8.60	-1.97	-2.01	-6.54	-7.00	2.78	2.70	0.50	0.50	-0.15	-0.15
% of Revenue	47.81	47.05	46.85	46.66	47.61	48.47	50.36	52.18	57.33	62.51	60.93	59.36	55.09	50.88	51.82	52.74	52.20	51.68	51.50	51.33

Gross Operating Profit	39	39	39	40	41	42	41	40	36	31	33	34	38	42	42	41	42	43	44	44
Change (%)		-0.63	1.13	1.12	2.92	2.84	-1.81	-1.85	-11.12	-12.51	4.82	4.60	11.30	10.15	-1.02	-1.03	2.70	2.63	0.55	0.55
% of Revenue	52.19	52.95	53.15	53.34	52.39	51.53	49.64	47.82	42.67	37.49	39.07	40.64	44.91	49.12	48.18	47.26	47.80	48.32	48.50	48.67

SG&A	29	29	29	29	29	29	30	30	29	27	28	28	31	33	33	33	34	35	35	34
Change (%)		-0.50	0.44	0.44	1.00	0.99	1.11	1.10	-4.65	-4.87	1.45	1.43	8.85	8.13	0.11	0.11	2.51	2.45	-0.83	-0.84
% of Revenue	38.67	39.28	39.15	39.03	37.62	36.34	36.05	35.77	34.24	32.71	32.99	33.27	35.96	38.61	38.31	38.01	38.37	38.72	38.33	37.93

R&D
Change (%)
% of Revenue

OpEx	66	64	64	64	67	70	73	75	78	81	80	79	78	77	79	80	81	82	82	81
Change (%)		-2.44	0.17	0.17	4.32	4.14	3.94	3.79	3.60	3.47	-0.90	-0.91	-1.12	-1.13	1.82	1.79	1.27	1.26	-0.68	-0.68
% of Revenue	88.07	87.73	87.21	86.71	86.33	85.98	87.68	89.32	92.91	96.53	95.12	93.72	92.01	90.34	91.15	91.94	91.70	91.47	90.67	89.88

Operating Income	9	9	9	10	11	11	10	9	6	3	4	5	7	8	8	7	7	8	8	9
Change (%)		0.78	4.96	4.73	7.79	7.23	-10.45	-11.67	-33.91	-51.30	41.68	29.42	28.00	21.88	-7.56	-8.18	4.60	4.40	9.52	8.69
% of Revenue	11.93	12.27	12.79	13.29	13.67	14.02	12.32	10.68	7.09	3.47	4.88	6.28	7.99	9.66	8.85	8.06	8.30	8.53	9.33	10.12

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-1	-1	-1	-1
Change (%)		13.95	-8.66	-9.48	-11.01	-12.37	-5.32	-5.62	46.11	13.12	16.93	14.48	66.28	27.61	32.73	24.99	-11.18	-11.54	-14.78	-17.34
% of Revenue	-0.39	-0.46	-0.42	-0.37	-0.32	-0.27	-0.25	-0.23	-0.34	-0.38	-0.44	-0.51	-0.83	-1.06	-1.39	-1.72	-1.51	-1.31	-1.12	-0.92

Net Income	2	6	7	7	7	7	6	4	2	-1	1	3	4	5	4	2	4	5	7	8
Change (%)		258.20	5.10	4.85	-0.09	-0.09	-20.43	-25.67	-56.17	-128.13	-309.02	147.84	50.19	33.42	-31.82	-46.67	92.55	48.06	23.34	18.92
% of Revenue	2.38	8.72	9.09	9.46	9.02	8.62	6.73	4.91	2.16	-0.61	1.27	3.12	4.66	6.17	4.17	2.20	4.18	6.10	7.51	8.91

Source: Capital IQ

Tribal Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

GB:TRBL
DE:T3G	€ 0.70