Laporan Laba Rugi 1EPAM - TTM - EPAM Systems, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EPAM Systems, Inc. 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	2,569	2,659	2,789	3,038	3,374	3,758	4,149	4,462	4,701	4,825	4,864	4,839	4,765	4,691	4,645	4,621	4,637	4,728	4,864	5,071
Change (%)		3.53	4.87	8.93	11.07	11.38	10.40	7.56	5.34	2.63	0.82	-0.51	-1.55	-1.55	-0.97	-0.51	0.33	1.96	2.88	4.25
% 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	1,677	1,733	1,828	1,992	2,222	2,484	2,723	2,974	3,164	3,243	3,330	3,300	3,247	3,236	3,223	3,230	3,202	3,275	3,393	3,546
Change (%)		3.32	5.51	8.98	11.54	11.77	9.65	9.19	6.42	2.48	2.68	-0.90	-1.60	-0.34	-0.38	0.20	-0.86	2.28	3.60	4.51
% of Revenue	65.28	65.15	65.55	65.58	65.86	66.09	65.64	66.64	67.32	67.22	68.46	68.19	68.15	68.99	69.40	69.89	69.06	69.27	69.75	69.93

Gross Operating Profit	892	927	961	1,046	1,152	1,274	1,426	1,489	1,536	1,582	1,534	1,539	1,518	1,455	1,422	1,392	1,435	1,453	1,471	1,525
Change (%)		3.92	3.66	8.83	10.17	10.63	11.86	4.44	3.19	2.95	-3.01	0.35	-1.42	-4.14	-2.28	-2.11	3.11	1.26	1.27	3.66
% of Revenue	34.72	34.85	34.45	34.42	34.14	33.91	34.36	33.36	32.68	32.78	31.54	31.81	31.85	31.01	30.60	30.11	30.94	30.73	30.25	30.07

SG&A	481	485	496	534	587	645	692	762	762	782	801	771	796	772	753	743	753	759	780	810
Change (%)		0.82	2.33	7.60	9.92	9.96	7.27	10.16	-0.01	2.53	2.51	-3.71	3.15	-2.97	-2.48	-1.35	1.36	0.79	2.76	3.81
% of Revenue	18.72	18.23	17.79	17.57	17.39	17.17	16.68	17.08	16.22	16.20	16.47	15.94	16.70	16.46	16.21	16.07	16.24	16.05	16.03	15.96

R&D
Change (%)
% of Revenue

OpEx	2,217	2,280	2,390	2,597	2,886	3,212	3,505	3,828	4,019	4,117	4,222	4,162	4,135	4,100	4,068	4,062	4,041	4,124	4,272	4,465
Change (%)		2.86	4.81	8.67	11.11	11.32	9.12	9.22	4.99	2.42	2.55	-1.42	-0.66	-0.84	-0.78	-0.13	-0.52	2.04	3.59	4.52
% of Revenue	86.29	85.74	85.69	85.49	85.52	85.47	84.49	85.79	85.50	85.33	86.80	86.00	86.78	87.41	87.57	87.90	87.15	87.22	87.82	88.04

Operating Income	352	379	399	441	489	546	644	634	681	708	642	677	630	591	577	559	596	604	593	607
Change (%)		7.74	5.20	10.49	10.82	11.72	17.91	-1.48	7.46	3.88	-9.30	5.50	-6.99	-6.23	-2.25	-3.16	6.53	1.45	-1.95	2.35
% of Revenue	13.71	14.26	14.31	14.51	14.48	14.53	15.51	14.21	14.50	14.67	13.20	14.00	13.22	12.59	12.43	12.10	12.85	12.78	12.18	11.96

Interest Expense								-2
Change (%)
% of Revenue								-0.04

Net Income	316	327	351	399	425	482	462	366	407	419	432	533	475	417	431	410	449	455	412	401
Change (%)		3.48	7.18	13.70	6.58	13.35	-4.01	-20.78	11.03	3.14	3.00	23.48	-11.03	-12.11	3.34	-4.96	9.56	1.28	-9.41	-2.58
% of Revenue	12.31	12.30	12.57	13.12	12.59	12.82	11.14	8.21	8.65	8.69	8.88	11.02	9.96	8.89	9.28	8.86	9.68	9.61	8.47	7.91

Source: Capital IQ

MX:EPAM
US:EPAM	US$ 169.46
DE:E3M	€ 144.30

EPAM Systems, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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