Laporan Laba Rugi OLTH - TTM - Thessaloniki Port Authority Societe Anonyme

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thessaloniki Port Authority Societe Anonyme 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	71	72	73	74	76	78	80	83	84	85	85	84	85	86	89	93	97	101
Change (%)		0.71	1.90	1.86	2.29	2.24	3.17	3.07	1.50	1.48	-0.65	-0.66	1.02	1.01	4.15	3.98	4.12	3.95
% 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	38	38	38	39	40	42	43	44	46	48	49	49	48	48	49	50	52	53
Change (%)		-0.67	1.40	1.38	3.60	3.47	3.50	3.38	4.29	4.11	0.47	0.46	-0.58	-0.58	2.13	2.09	3.21	3.11
% of Revenue	53.33	52.60	52.34	52.09	52.76	53.39	53.56	53.73	55.20	56.63	57.27	57.92	57.01	56.11	55.02	54.02	53.55	53.12

Gross Operating Profit	33	34	35	36	36	36	37	38	38	37	36	35	37	38	40	43	45	47
Change (%)		2.28	2.46	2.40	0.87	0.87	2.78	2.71	-1.74	-1.77	-2.12	-2.16	3.21	3.11	6.73	6.30	5.18	4.92
% of Revenue	46.67	47.40	47.66	47.91	47.24	46.61	46.44	46.27	44.80	43.37	42.73	42.08	42.99	43.89	44.98	45.98	46.45	46.88

SG&A	12	11	11	10	11	11	11	11	12	12	12	12	12	12	12	12	12	13
Change (%)		-5.96	-2.61	-2.68	3.66	3.53	0.72	0.71	2.75	2.67	0.27	0.27	0.42	0.42	-0.90	-0.91	4.29	4.12
% of Revenue	16.22	15.15	14.48	13.83	14.01	14.19	13.85	13.54	13.70	13.87	13.99	14.12	14.04	13.96	13.28	12.66	12.68	12.70

R&D
Change (%)
% of Revenue

OpEx	47	46	47	48	49	51	53	55	57	60	60	60	60	60	60	61	64	66
Change (%)		-1.92	1.52	1.50	3.26	3.16	3.92	3.77	4.67	4.46	0.49	0.49	-0.77	-0.77	1.31	1.30	4.20	4.03
% of Revenue	66.20	64.47	64.24	64.01	64.61	65.19	65.66	66.11	68.17	70.18	70.98	71.80	70.53	69.29	67.41	65.66	65.72	65.76

Operating Income	24	25	26	27	27	27	28	28	27	25	25	24	25	26	29	32	33	34
Change (%)		5.86	2.58	2.52	0.58	0.57	1.76	1.73	-4.68	-4.91	-3.34	-3.46	5.55	5.26	10.54	9.54	3.96	3.81
% of Revenue	33.80	35.53	35.76	35.99	35.39	34.81	34.34	33.89	31.83	29.82	29.02	28.20	29.47	30.71	32.59	34.34	34.28	34.24

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		0.79	0.32	0.32	0.32	0.32	-0.39	-0.39	-8.03	-8.73	1.20	1.18	-1.23	-1.24	1.23	1.21	-1.31	-1.33
% of Revenue	-2.83	-2.83	-2.79	-2.75	-2.69	-2.64	-2.55	-2.47	-2.23	-2.01	-2.05	-2.09	-2.04	-1.99	-1.94	-1.89	-1.79	-1.70

Net Income	18	20	20	20	20	20	21	21	20	19	18	17	19	20	23	25	27	28
Change (%)		10.54	0.53	0.53	-1.28	-1.29	3.80	3.66	-6.34	-6.76	-3.13	-3.23	8.09	7.49	12.93	11.45	4.97	4.74
% of Revenue	25.52	28.01	27.64	27.27	26.32	25.41	25.57	25.72	23.73	21.80	21.26	20.71	22.16	23.58	25.57	27.41	27.63	27.84

Source: Capital IQ

Thessaloniki Port Authority Societe Anonyme - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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