Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hellenic Exchanges - Athens Stock Exchange S.A. 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 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 30 | 30 | 33 | 35 | 35 | 36 | 36 | 37 | 38 | 40 | 41 | 47 | 49 | 50 | 52 | 54 | 59 |
| Change (%) | 5.50 | 1.40 | 10.61 | 5.58 | -0.43 | 4.16 | -0.95 | 3.00 | 3.15 | 3.84 | 4.18 | 13.85 | 4.15 | 3.04 | 3.28 | 4.24 | 8.57 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 5 |
| Change (%) | -6.83 | 1.97 | -0.37 | 0.22 | 12.35 | 6.44 | 0.65 | 15.44 | 1.19 | 1.42 | -8.59 | -1.27 | -0.39 | 9.15 | 0.85 | -1.26 | 1.95 | |
| % of Revenue | 12.09 | 10.68 | 10.74 | 9.67 | 9.18 | 10.36 | 10.58 | 10.75 | 12.05 | 11.83 | 11.55 | 10.13 | 8.79 | 8.41 | 8.90 | 8.69 | 8.24 | 7.73 |
| Gross Operating Profit | 25 | 26 | 27 | 30 | 32 | 31 | 32 | 32 | 33 | 34 | 35 | 37 | 43 | 45 | 46 | 48 | 50 | 54 |
| Change (%) | 7.20 | 1.33 | 11.93 | 6.15 | -1.72 | 3.89 | -1.14 | 1.50 | 3.41 | 4.16 | 5.85 | 15.56 | 4.58 | 2.48 | 3.51 | 4.76 | 9.16 | |
| % of Revenue | 87.91 | 89.32 | 89.26 | 90.33 | 90.82 | 89.64 | 89.42 | 89.25 | 87.95 | 88.17 | 88.45 | 89.87 | 91.21 | 91.59 | 91.10 | 91.31 | 91.76 | 92.27 |
| SG&A | 13 | 14 | 14 | 15 | 14 | 14 | 14 | 14 | 15 | 16 | 17 | 17 | 18 | 18 | 18 | 19 | 19 | 21 |
| Change (%) | 9.40 | -0.64 | 3.34 | -0.37 | -1.65 | 0.15 | 0.80 | 2.91 | 7.90 | 3.93 | 2.97 | 8.46 | -2.07 | 1.63 | 3.77 | 1.57 | 6.38 | |
| % of Revenue | 46.16 | 47.86 | 46.90 | 43.82 | 41.35 | 40.84 | 39.27 | 39.97 | 39.93 | 41.77 | 41.81 | 41.32 | 39.37 | 37.02 | 36.51 | 36.69 | 35.75 | 35.03 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 24 | 25 | 26 | 27 | 26 | 26 | 27 | 27 | 28 | 29 | 29 | 29 | 31 | 31 | 31 | 33 | 33 | 34 |
| Change (%) | 7.66 | 0.48 | 4.13 | -0.21 | -1.11 | 1.13 | 1.38 | 5.31 | 0.81 | 1.46 | -0.67 | 6.97 | -0.47 | 2.40 | 4.00 | 1.48 | 3.96 | |
| % of Revenue | 84.29 | 86.01 | 85.24 | 80.24 | 75.84 | 75.32 | 73.14 | 74.85 | 76.54 | 74.80 | 73.08 | 69.68 | 65.47 | 62.56 | 62.17 | 62.61 | 60.95 | 58.37 |
| Operating Income | 4 | 4 | 4 | 7 | 8 | 9 | 10 | 9 | 9 | 10 | 11 | 13 | 16 | 18 | 19 | 19 | 21 | 25 |
| Change (%) | -6.08 | 7.00 | 48.02 | 29.09 | 1.72 | 13.38 | -7.27 | -3.90 | 10.78 | 10.91 | 17.35 | 29.69 | 12.90 | 4.11 | 2.09 | 8.86 | 15.75 | |
| % of Revenue | 15.71 | 13.99 | 14.76 | 19.76 | 24.16 | 24.68 | 26.86 | 25.15 | 23.46 | 25.20 | 26.92 | 30.32 | 34.53 | 37.44 | 37.83 | 37.39 | 39.05 | 41.63 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -13.07 | -15.04 | -15.04 | 5.21 | 10.89 | -1.79 | -3.64 | -16.98 | -34.09 | -18.97 | -6.38 | 15.91 | 9.80 | -3.57 | -1.85 | -5.66 | -8.00 | |
| % of Revenue | -0.55 | -0.45 | -0.38 | -0.29 | -0.29 | -0.32 | -0.30 | -0.30 | -0.24 | -0.15 | -0.12 | -0.11 | -0.11 | -0.11 | -0.11 | -0.10 | -0.09 | -0.08 |
| Net Income | 3 | 4 | 4 | 7 | 8 | 8 | 10 | 9 | 8 | 8 | 9 | 11 | 14 | 16 | 17 | 17 | 19 | 21 |
| Change (%) | 42.02 | 10.13 | 56.26 | 25.32 | -1.67 | 16.08 | -10.62 | -5.59 | 2.96 | 13.70 | 16.98 | 27.32 | 12.77 | 5.09 | 4.36 | 7.90 | 14.65 | |
| % of Revenue | 9.74 | 13.12 | 14.24 | 20.12 | 23.89 | 23.59 | 26.29 | 23.72 | 21.75 | 21.71 | 23.77 | 26.69 | 29.85 | 32.32 | 32.96 | 33.31 | 34.48 | 36.41 |
Source: Capital IQ
