Laporan Laba Rugi PPA - TTM - Piraeus Port Authority S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Piraeus Port Authority 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
Revenue	139	133	136	138	147	154	159	175	186	195	198	204	214	220	221	224	230	231
Change (%)		-4.18	2.07	2.03	6.48	4.63	3.04	10.32	6.18	4.55	1.67	3.09	4.70	2.96	0.50	1.60	2.49	0.36
% 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	73	73	74	75	77	77	78	80	82	84	85	85	86	88	89	90	93	95
Change (%)		-0.97	1.37	1.35	2.77	0.79	0.66	2.95	2.16	1.97	1.23	0.99	0.99	2.27	0.61	1.18	3.38	2.36
% of Revenue	52.93	54.70	54.33	53.97	52.09	50.18	49.02	45.75	44.02	42.93	42.75	41.88	40.39	40.12	40.17	40.00	40.35	41.15

Gross Operating Profit	65	60	62	64	71	77	81	95	104	111	113	119	127	132	132	135	137	136
Change (%)		-7.79	2.91	2.83	10.83	8.79	5.43	17.40	9.57	6.58	1.99	4.65	7.38	3.43	0.43	1.89	1.90	-1.00
% of Revenue	47.07	45.30	45.67	46.03	47.91	49.82	50.98	54.25	55.98	57.07	57.25	58.12	59.61	59.88	59.83	60.00	59.65	58.85

SG&A	8	22	24	26	22	29	22	34	29	23	23	15	23	27	27	31	27	32
Change (%)		182.89	9.16	8.39	-16.61	31.49	-22.22	51.90	-15.36	-21.24	0.00	-33.97	51.45	21.49	0.00	13.66	-12.01	16.21
% of Revenue	5.61	16.57	17.72	18.83	14.74	18.53	13.99	19.26	15.35	11.56	11.38	7.29	10.54	12.44	12.37	13.84	11.88	13.76

R&D
Change (%)
% of Revenue

OpEx	92	90	93	96	97	102	102	109	113	110	104	104	96	117	116	120	124	121
Change (%)		-1.62	3.18	3.08	1.35	4.97	-0.03	7.01	3.22	-2.82	-5.34	0.49	-7.76	21.21	-0.66	3.96	2.83	-2.35
% of Revenue	66.13	67.90	68.64	69.35	66.01	66.23	64.26	62.33	60.59	56.32	52.44	51.12	45.03	53.02	52.41	53.62	53.80	52.34

Operating Income	47	43	43	42	50	52	57	66	73	85	94	100	117	103	105	104	106	110
Change (%)		-9.19	-0.28	-0.28	18.09	3.96	9.05	16.27	11.08	15.88	10.70	5.95	17.73	-11.99	1.81	-1.00	2.10	3.52
% of Revenue	33.87	32.10	31.36	30.65	33.99	33.77	35.74	37.67	39.41	43.68	47.56	48.88	54.97	46.98	47.59	46.38	46.20	47.66

Interest Expense	-3	-3	-3	-3	-4	-3	-2	-3	-3	-3	-3	-3	-2	-3	-3	-2	-1	-3
Change (%)		14.01	-0.67	-0.68	10.03	-10.53	-24.95	32.28	1.27	-20.56	-0.00	18.34	-26.65	34.42	-0.00	-25.09	-56.35	162.48
% of Revenue	-2.15	-2.56	-2.49	-2.43	-2.51	-2.15	-1.56	-1.87	-1.79	-1.36	-1.34	-1.53	-1.07	-1.40	-1.40	-1.03	-0.44	-1.15

Net Income	33	26	26	26	32	37	42	48	55	53	53	66	72	67	68	69	71	87
Change (%)		-20.96	-0.81	-0.82	23.43	14.96	13.87	13.64	15.11	-3.42	0.64	23.49	9.04	-6.74	1.34	1.19	3.81	22.90
% of Revenue	24.02	19.82	19.26	18.72	21.70	23.84	26.35	27.14	29.42	27.18	26.91	32.24	33.57	30.41	30.66	30.54	30.93	37.88

Source: Capital IQ

US:PPAUF
GB:0FHO
DE:PZE	€ 45.05

Piraeus Port Authority S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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