Laporan Laba Rugi OPAP - TTM - Organization of Football Prognostics S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Organization of Football Prognostics 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	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	504	481	465	664	841	1,044	1,251	1,287	1,303	1,333	1,384	1,425	1,413	1,436	1,449	1,468	1,526	1,570	1,600	1,618
Change (%)		-4.44	-3.47	42.89	26.61	24.18	19.83	2.88	1.27	2.32	3.82	2.95	-0.83	1.59	0.91	1.30	3.99	2.88	1.90	1.12
% 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	0	71	117	223	356	438	515	536	535	535	556	577	573	585	590	581	591	602	608	613
Change (%)		138,217.65	66.46	90.19	59.40	23.04	17.50	4.23	-0.33	-0.01	4.02	3.70	-0.63	2.15	0.76	-1.53	1.74	1.85	0.96	0.92
% of Revenue	0.01	14.65	25.27	33.64	42.35	41.96	41.14	41.68	41.03	40.09	40.17	40.47	40.55	40.77	40.71	39.57	38.72	38.33	37.97	37.90

Gross Operating Profit	504	411	347	441	485	606	736	750	769	799	828	848	840	852	859	887	935	968	992	1,005
Change (%)		-18.43	-15.48	26.89	9.99	25.01	21.51	1.93	2.41	3.94	3.68	2.44	-0.96	1.44	0.78	3.24	5.46	3.53	2.49	1.24
% of Revenue	99.99	85.35	74.73	66.36	57.65	58.04	58.86	58.32	58.97	59.91	59.83	59.53	59.45	59.36	59.29	60.43	61.28	61.67	62.03	62.10

SG&A	137	140	142	157	162	168	177	173	181	198	205	214	222	217	228	241	246	248	253	258
Change (%)		2.67	1.36	10.63	3.14	3.45	5.22	-1.95	4.19	9.90	3.10	4.63	3.78	-2.19	5.03	5.57	2.05	1.06	1.72	2.11
% of Revenue	27.14	29.16	30.62	23.71	19.31	16.09	14.13	13.47	13.85	14.88	14.78	15.02	15.72	15.13	15.75	16.42	16.11	15.83	15.80	15.95

R&D
Change (%)
% of Revenue

OpEx	317	351	378	450	558	635	720	728	722	739	765	797	835	842	862	874	867	876	890	901
Change (%)		10.63	7.93	18.91	24.00	13.79	13.37	1.17	-0.86	2.36	3.54	4.22	4.81	0.80	2.38	1.35	-0.83	1.06	1.60	1.26
% of Revenue	62.89	72.81	81.41	67.75	66.36	60.81	57.53	56.57	55.38	55.40	55.25	55.94	59.12	58.66	59.52	59.55	56.78	55.78	55.61	55.69

Operating Income	187	131	86	214	283	409	531	559	581	595	619	628	578	596	587	594	660	694	710	717
Change (%)		-29.98	-34.00	147.88	32.08	44.66	29.84	5.20	4.05	2.27	4.16	1.37	-7.98	3.23	-1.67	1.22	11.09	5.26	2.29	0.94
% of Revenue	37.11	27.19	18.59	32.25	33.64	39.19	42.47	43.43	44.62	44.60	44.75	44.06	40.88	41.54	40.48	40.45	43.22	44.22	44.39	44.31

Interest Expense	-38	-42	-36	-38	-49	-40	-49	-39	-43	-36	-28	-33	-22	-24	-23	-22	-23	-22	-22	-23
Change (%)		8.51	-13.23	5.59	28.23	-18.42	24.28	-20.64	9.56	-15.98	-21.42	15.82	-34.37	13.04	-4.16	-4.80	3.38	-2.93	-1.60	3.95
% of Revenue	-7.60	-8.62	-7.75	-5.73	-5.80	-3.81	-3.95	-3.05	-3.30	-2.71	-2.05	-2.31	-1.53	-1.70	-1.61	-1.52	-1.51	-1.42	-1.37	-1.41

Net Income	135	205	178	264	310	259	339	348	367	592	622	650	614	408	404	403	441	486	496	500
Change (%)		51.91	-13.10	47.88	17.64	-16.36	30.68	2.57	5.53	61.41	5.01	4.42	-5.43	-33.52	-1.13	-0.08	9.22	10.26	2.08	0.77
% of Revenue	26.81	42.62	38.37	39.71	36.90	24.85	27.10	27.02	28.16	44.42	44.94	45.58	43.46	28.44	27.86	27.49	28.87	30.94	30.99	30.89

Source: Capital IQ

DE:GF8	€ 19.01
US:GRKZF
GB:0FI1	€ 10.65

Organization of Football Prognostics S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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