Laporan Laba Rugi FORTY - TTM - Formula Systems (1985) Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Formula Systems (1985) Ltd. 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	1,839	1,934	2,040	2,191	2,290	2,404	2,489	2,546	2,596	2,572	2,578	2,611	2,638	2,621	2,656	2,661	2,706	2,758	2,808	2,889
Change (%)		5.17	5.50	7.39	4.51	4.99	3.53	2.28	1.97	-0.91	0.21	1.27	1.04	-0.64	1.36	0.18	1.69	1.89	1.84	2.90
% 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	1,412	1,486	1,570	1,683	1,757	1,841	1,896	1,945	1,983	1,950	1,949	1,971	1,992	1,977	2,010	2,010	2,042	2,073	2,105	2,169
Change (%)		5.24	5.65	7.18	4.38	4.76	3.01	2.58	1.97	-1.67	-0.06	1.12	1.11	-0.76	1.66	-0.01	1.58	1.53	1.53	3.07
% of Revenue	76.81	76.86	76.97	76.82	76.72	76.55	76.16	76.39	76.39	75.80	75.60	75.48	75.53	75.44	75.66	75.52	75.44	75.17	74.95	75.07

Gross Operating Profit	426	447	470	508	533	564	593	601	613	622	629	640	645	644	646	652	665	685	704	720
Change (%)		4.92	5.01	8.09	4.97	5.77	5.23	1.33	1.96	1.55	1.03	1.77	0.84	-0.26	0.43	0.78	2.04	2.99	2.76	2.37
% of Revenue	23.19	23.14	23.03	23.18	23.28	23.45	23.84	23.61	23.61	24.20	24.40	24.52	24.47	24.56	24.34	24.48	24.56	24.83	25.05	24.93

SG&A	214	224	235	259	276	290	301	303	306	318	321	326	329	326	326	325	332	335	345	356
Change (%)		4.92	4.78	10.20	6.45	5.23	3.96	0.51	1.14	3.75	1.10	1.44	0.93	-0.84	-0.11	-0.25	1.98	1.07	2.99	3.03
% of Revenue	11.62	11.59	11.51	11.81	12.03	12.06	12.11	11.90	11.80	12.36	12.47	12.49	12.48	12.45	12.27	12.22	12.25	12.15	12.29	12.31

R&D	51	53	56	60	63	66	67	69	70	72	74	75	77	78	79	80	81	84	87	89
Change (%)		3.50	5.78	7.61	5.78	3.97	2.04	2.27	1.84	3.04	2.65	1.91	2.17	1.14	1.23	1.49	1.59	3.69	2.65	2.33
% of Revenue	2.76	2.72	2.73	2.73	2.77	2.74	2.70	2.70	2.70	2.80	2.87	2.89	2.92	2.97	2.97	3.01	3.01	3.06	3.08	3.07

OpEx	1,677	1,763	1,861	2,002	2,096	2,196	2,265	2,317	2,360	2,340	2,344	2,372	2,399	2,382	2,415	2,415	2,454	2,492	2,536	2,614
Change (%)		5.15	5.54	7.58	4.69	4.80	3.11	2.29	1.86	-0.83	0.19	1.19	1.11	-0.71	1.40	0.01	1.61	1.57	1.77	3.04
% of Revenue	91.19	91.18	91.21	91.37	91.52	91.35	90.97	90.99	90.89	90.97	90.95	90.87	90.93	90.87	90.91	90.75	90.67	90.38	90.32	90.45

Operating Income	162	171	179	189	194	208	225	229	237	232	233	238	239	239	242	246	252	265	272	276
Change (%)		5.37	5.07	5.48	2.69	7.11	8.00	2.13	3.08	-1.75	0.43	2.17	0.30	0.09	0.92	1.92	2.55	5.01	2.50	1.54
% of Revenue	8.81	8.82	8.79	8.63	8.48	8.65	9.03	9.01	9.11	9.03	9.05	9.13	9.07	9.13	9.09	9.25	9.33	9.62	9.68	9.55

Interest Expense	-20	-19	-19	-20	-19	-18	-18	-15	-14	-18	-20	-23	-25	-30	-29	-26	-26	-28	-30	-34
Change (%)		-5.46	2.44	1.63	-1.59	-6.07	-2.32	-12.60	-6.16	27.35	9.03	13.10	7.89	20.95	-2.51	-8.71	-2.33	8.29	8.17	13.42
% of Revenue	-1.08	-0.97	-0.94	-0.89	-0.84	-0.75	-0.71	-0.61	-0.56	-0.72	-0.78	-0.87	-0.93	-1.13	-1.09	-0.99	-0.95	-1.01	-1.08	-1.19

Net Income	45	47	48	50	51	55	58	78	82	81	82	65	64	64	65	67	75	80	80	78
Change (%)		4.25	2.99	4.37	1.32	7.16	6.99	33.58	4.59	-0.24	0.15	-20.35	-1.97	0.59	1.26	3.84	11.92	5.76	0.03	-2.08
% of Revenue	2.44	2.42	2.36	2.29	2.22	2.27	2.35	3.06	3.14	3.16	3.16	2.49	2.41	2.44	2.44	2.53	2.78	2.89	2.84	2.70

Source: Capital IQ

Formula Systems (1985) Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)