Laporan Laba Rugi TASE - TTM - The Tel-Aviv Stock Exchange Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Tel-Aviv Stock Exchange 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	293	304	301	312	315	324	343	349	360	361	363	365	375	390	398	410	424	438	461	492
Change (%)		3.77	-0.93	3.66	0.94	2.61	5.96	1.86	3.16	0.17	0.65	0.53	2.59	4.04	2.12	3.07	3.30	3.30	5.19	6.73
% 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
Change (%)
% of Revenue

Gross Operating Profit	293	304	301	312	315	324	343	349	360	361	363	365	375	390	398	410	424	438	461	492
Change (%)		3.77	-0.93	3.66	0.94	2.61	5.96	1.86	3.16	0.17	0.65	0.53	2.59	4.04	2.12	3.07	3.30	3.30	5.19	6.73
% 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

SG&A	188	188	190	195	194	198	206	202	204	201	199	200	204	213	218	220	225	231	238	242
Change (%)		0.12	0.98	2.70	-0.30	1.71	4.18	-2.06	1.01	-1.45	-0.76	0.24	2.25	4.57	2.30	0.84	2.35	2.65	2.98	1.40
% of Revenue	64.00	61.74	62.94	62.35	61.58	61.04	60.01	57.70	56.49	55.58	54.80	54.65	54.47	54.74	54.84	53.65	53.16	52.83	51.72	49.13

R&D
Change (%)
% of Revenue

OpEx	244	244	247	253	254	260	268	265	269	268	265	268	273	282	288	291	297	305	314	319
Change (%)		0.23	1.01	2.78	0.30	2.22	2.98	-0.85	1.57	-0.42	-1.33	1.32	1.66	3.42	2.03	1.19	2.11	2.55	2.82	1.64
% of Revenue	83.08	80.24	81.81	81.11	80.60	80.29	78.02	75.94	74.77	74.33	72.87	73.44	72.77	72.34	72.28	70.96	70.14	69.64	68.07	64.82

Operating Income	50	60	55	59	61	64	75	84	91	93	99	97	102	108	110	119	127	133	147	173
Change (%)		21.19	-8.81	7.65	3.67	4.26	18.14	11.50	8.19	1.92	6.38	-1.60	5.18	5.68	2.36	7.96	6.22	5.04	10.64	17.58
% of Revenue	16.92	19.76	18.19	18.89	19.40	19.71	21.98	24.06	25.23	25.67	27.13	26.56	27.23	27.66	27.72	29.04	29.86	30.36	31.93	35.18

Interest Expense	-10	-0	-0	-0	-0	-0	-0	-2	-4	-0	-0	-0	-0	-0	-3	-5	-8	-9	-9	-10
Change (%)		-95.85	3.98	-23.65	41.89	-13.31	-4.08	363.00	102.21	-91.75	5.83	-10.40	15.36	10.36	712.06	80.19	40.12	23.34	-1.16	6.24
% of Revenue	-3.51	-0.14	-0.15	-0.11	-0.15	-0.13	-0.12	-0.53	-1.04	-0.09	-0.09	-0.08	-0.09	-0.10	-0.76	-1.33	-1.80	-2.15	-2.02	-2.02

Net Income	28	37	36	38	43	45	51	53	52	51	62	66	76	83	83	89	97	101	111	131
Change (%)		29.67	-1.54	5.62	11.12	6.63	11.12	4.22	-1.76	-1.73	21.17	7.42	14.39	9.93	0.28	6.60	8.78	4.81	9.94	17.34
% of Revenue	9.71	12.13	12.05	12.28	13.52	14.05	14.73	15.07	14.35	14.08	16.95	18.11	20.20	21.34	20.96	21.67	22.82	23.16	24.20	26.61

Source: Capital IQ

The Tel-Aviv Stock Exchange Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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