Laporan Laba Rugi FLEXO - TTM - Flexopack Société Anonyme Commercial and Industrial Plastics Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Flexopack Société Anonyme Commercial and Industrial Plastics Company 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
Revenue	96	97	96	96	105	114	127	139	145	151	152	153	153	153	153	152	155	157
Change (%)		0.77	-0.73	-0.73	9.75	8.88	10.92	9.84	4.28	4.10	0.79	0.78	-0.10	-0.10	-0.20	-0.20	1.34	1.33
% 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	70	70	70	71	78	86	93	100	104	107	109	112	111	111	112	113	115	117
Change (%)		-0.38	0.33	0.33	10.79	9.74	8.43	7.77	3.41	3.30	2.16	2.11	-0.27	-0.27	0.83	0.82	1.91	1.87
% of Revenue	73.10	72.27	73.03	73.81	74.51	75.09	73.41	72.03	71.43	70.87	71.84	72.78	72.66	72.53	73.28	74.03	74.44	74.85

Gross Operating Profit	26	27	26	25	27	28	34	39	41	44	43	42	42	42	41	40	39	39
Change (%)		3.91	-3.47	-3.59	6.83	6.39	18.41	15.55	6.52	6.12	-2.55	-2.61	0.36	0.36	-2.91	-2.99	-0.27	-0.27
% of Revenue	26.90	27.73	26.97	26.19	25.49	24.91	26.59	27.97	28.57	29.13	28.16	27.22	27.34	27.47	26.72	25.97	25.56	25.15

SG&A	11	11	11	12	13	14	16	18	19	21	21	21	21	20	21	22	23	24
Change (%)		0.08	3.81	3.67	10.34	9.37	13.06	11.55	7.66	7.12	-0.41	-0.41	-0.72	-0.73	4.50	4.30	3.83	3.69
% of Revenue	11.48	11.40	11.92	12.45	12.51	12.57	12.81	13.01	13.44	13.82	13.66	13.50	13.41	13.33	13.96	14.59	14.94	15.29

R&D	1	1	1	2	2	2	2	1	2	2	2	2	2	2	2	2	2	2
Change (%)		-1.19	4.65	4.44	0.88	0.87	-2.97	-3.06	7.39	6.88	4.78	4.57	-1.35	-1.37	1.05	1.04	-1.76	-1.80
% of Revenue	1.48	1.45	1.53	1.61	1.48	1.37	1.20	1.06	1.09	1.12	1.17	1.21	1.19	1.18	1.19	1.21	1.17	1.14

OpEx	82	82	83	84	93	102	111	120	125	130	132	134	134	133	135	137	140	143
Change (%)		-0.30	1.02	1.01	10.53	9.53	9.02	8.27	4.19	4.03	1.60	1.58	-0.31	-0.31	1.50	1.47	2.13	2.08
% of Revenue	85.71	84.80	86.29	87.80	88.42	88.94	87.42	86.17	86.11	86.04	86.74	87.42	87.24	87.06	88.53	90.01	90.71	91.39

Operating Income	14	15	13	12	12	13	16	19	20	21	20	19	20	20	18	15	14	13
Change (%)		7.22	-10.45	-11.67	4.16	3.99	26.15	20.73	4.80	4.58	-4.25	-4.44	1.36	1.34	-11.58	-13.09	-5.71	-6.06
% of Revenue	14.29	15.20	13.71	12.20	11.58	11.06	12.58	13.83	13.89	13.96	13.26	12.58	12.76	12.94	11.47	9.99	9.29	8.61

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-1	-1	-1	-2
Change (%)		1.26	-4.69	-4.92	-5.39	-5.70	1.18	1.17	15.51	13.43	40.19	28.67	31.24	23.81	-20.16	-25.25	30.66	23.46
% of Revenue	-0.54	-0.54	-0.52	-0.50	-0.43	-0.37	-0.34	-0.31	-0.34	-0.37	-0.52	-0.67	-0.87	-1.08	-0.87	-0.65	-0.84	-1.02

Net Income	10	10	10	9	10	10	12	14	14	14	14	15	15	15	14	12	12	11
Change (%)		5.10	-6.50	-6.96	7.64	7.10	16.89	14.45	0.65	0.64	1.49	1.47	1.99	1.95	-8.73	-9.56	-7.18	-7.74
% of Revenue	10.26	10.70	10.08	9.45	9.27	9.11	9.61	10.01	9.66	9.34	9.40	9.47	9.67	9.86	9.02	8.17	7.49	6.82

Source: Capital IQ

Flexopack Société Anonyme Commercial and Industrial Plastics Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)