Laporan Laba Rugi XPS - TTM - XPS Pensions Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi XPS Pensions 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	125	126	128	131	134	136	139	143	148	157	167	175	184	199	209	218	225	232
Change (%)		1.22	1.20	2.32	2.27	1.78	1.75	3.49	3.37	6.17	5.82	5.26	4.99	8.32	4.74	4.52	3.08	2.99
% 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		39	78	78	78	81	83	83	83	92	101	101	101	6	120	120	8	9
Change (%)			100.00	0.00	0.00	3.24	3.14	0.00	0.00	11.06	9.96	0.00	0.00	-93.71	1,787.66	0.00	-93.71	15.77
% of Revenue		30.85	60.97	59.59	58.27	59.11	59.92	57.90	56.01	58.59	60.89	57.85	55.10	3.20	57.62	55.12	3.36	3.78

Gross Operating Profit	125	87	50	53	56	56	56	60	65	65	65	74	83	193	89	98	217	223
Change (%)		-30.01	-42.88	5.94	5.61	-0.27	-0.27	8.70	8.00	-0.05	-0.05	13.44	11.85	133.52	-54.14	10.68	121.98	2.54
% of Revenue	100.00	69.15	39.03	40.41	41.73	40.89	40.08	42.10	43.99	41.41	39.11	42.15	44.90	96.80	42.38	44.88	96.64	96.22

SG&A	99	61	23	21	18	22	25	31	36	34	27	34	40	144	38	43	158	161
Change (%)		-38.44	-62.45	-9.65	-10.69	18.62	15.70	21.90	17.97	-7.29	-18.85	24.98	17.52	258.51	-73.97	15.09	266.70	1.84
% of Revenue	79.15	48.13	17.86	15.77	13.77	16.05	18.25	21.50	24.53	21.42	16.43	19.51	21.84	72.27	17.96	19.78	70.37	69.58

R&D
Change (%)
% of Revenue

OpEx	110	111	112	111	111	115	120	126	131	138	141	150	158	163	171	176	179	184
Change (%)		0.98	0.97	-0.75	-0.75	4.36	4.17	4.55	4.35	5.22	2.27	6.19	5.27	3.51	4.53	3.35	1.62	2.53
% of Revenue	88.21	88.00	87.80	85.17	82.65	84.75	86.77	87.66	88.49	87.69	84.75	85.51	85.73	81.92	81.76	80.83	79.69	79.33

Operating Income	15	15	16	19	23	21	18	18	17	19	25	25	26	36	38	42	46	48
Change (%)		3.01	2.92	24.38	19.60	-10.51	-11.75	-3.46	-3.59	13.55	31.05	0.05	3.38	37.26	5.68	9.81	9.26	4.78
% of Revenue	11.79	12.00	12.20	14.83	17.35	15.25	13.23	12.34	11.51	12.31	15.25	14.49	14.27	18.08	18.24	19.17	20.31	20.67

Interest Expense	-2	-2	-2	-1	-1	-1	-1	-2	-2	-2	-3	-4	-4	-4	-3	-3	-3	-3
Change (%)		-11.67	-13.04	-7.25	-7.81	4.14	3.98	19.19	16.10	28.72	22.31	20.39	16.94	-7.90	-15.11	-17.79	-1.31	-1.32
% of Revenue	-1.57	-1.37	-1.18	-1.07	-0.97	-0.99	-1.01	-1.16	-1.31	-1.58	-1.83	-2.09	-2.33	-1.98	-1.61	-1.26	-1.21	-1.16

Net Income	6	8	9	9	8	9	9	12	14	15	16	16	15	54	58	62	46	30
Change (%)		22.36	18.28	-4.08	-4.26	7.24	6.75	24.20	19.48	6.63	6.22	-1.33	-1.35	251.37	6.99	6.53	-25.43	-34.10
% of Revenue	4.96	5.99	7.01	6.57	6.15	6.48	6.80	8.16	9.43	9.47	9.51	8.91	8.37	27.16	27.74	28.28	20.46	13.09

Source: Capital IQ

XPS Pensions Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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