Laporan Laba Rugi DAVA N - TTM - Endava plc - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Endava plc - Depositary Receipt (Common Stock) 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	364	383	403	446	499	551	608	655	703	751	785	795	787	765	736	741	747	759	780	772
Change (%)		5.32	5.24	10.71	11.73	10.51	10.33	7.69	7.44	6.76	4.57	1.20	-0.97	-2.76	-3.81	0.63	0.90	1.61	2.70	-0.98
% 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	260	250	268	292	325	362	402	437	471	498	523	531	530	536	535	552	564	576	580	574
Change (%)		-3.85	6.92	9.16	11.27	11.41	11.05	8.63	7.78	5.76	5.04	1.46	-0.06	1.12	-0.32	3.25	2.25	2.11	0.71	-1.07
% of Revenue	71.57	65.34	66.38	65.45	65.18	65.71	66.14	66.72	66.93	66.30	66.60	66.77	67.39	70.08	72.62	74.51	75.52	75.88	74.41	74.35

Gross Operating Profit	103	133	136	154	174	189	206	218	233	253	262	264	257	229	202	189	183	183	200	198
Change (%)		28.41	2.08	13.76	12.60	8.84	8.95	5.86	6.76	8.78	3.64	0.67	-2.82	-10.76	-11.99	-6.33	-3.08	0.08	8.95	-0.72
% of Revenue	28.43	34.66	33.62	34.55	34.82	34.29	33.86	33.28	33.07	33.70	33.40	33.23	32.61	29.92	27.38	25.49	24.48	24.12	25.59	25.65

SG&A	77	79	84	87	93	105	113	122	133	142	146	149	146	145	151	155	157	163	161	161
Change (%)		3.18	5.87	3.90	6.41	13.36	7.78	7.66	9.20	6.21	3.21	2.09	-2.35	-0.46	4.36	2.05	1.90	3.66	-1.16	-0.17
% of Revenue	21.14	20.71	20.84	19.56	18.63	19.11	18.67	18.66	18.96	18.87	18.62	18.78	18.52	18.96	20.57	20.86	21.07	21.49	20.69	20.86

R&D
Change (%)
% of Revenue

OpEx	342	335	352	379	420	467	516	559	604	639	668	680	677	682	686	706	725	740	742	735
Change (%)		-1.81	4.82	7.90	10.57	11.21	10.62	8.31	8.11	5.66	4.64	1.76	-0.47	0.83	0.54	2.99	2.55	2.07	0.30	-0.87
% of Revenue	93.93	87.57	87.22	85.01	84.13	84.67	84.89	85.37	85.91	85.02	85.08	85.56	85.99	89.16	93.19	95.37	96.94	97.38	95.10	95.20

Operating Income	22	48	52	67	79	84	92	96	99	112	117	115	110	83	50	34	23	20	38	37
Change (%)		115.52	8.18	29.86	18.27	6.80	8.73	4.23	3.50	13.48	4.17	-2.03	-3.95	-24.74	-39.57	-31.62	-33.30	-12.88	91.80	-3.03
% of Revenue	6.07	12.43	12.78	14.99	15.87	15.33	15.11	14.63	14.09	14.98	14.92	14.44	14.01	10.84	6.81	4.63	3.06	2.62	4.90	4.80

Interest Expense	-7	-5	-11	-2				-2	-2	-11	-4	-4	-10		-3	-6	-7	-7	-11	-11
Change (%)		-24.89	95.17	-76.69					-0.00	383.78	-62.51	-11.84	169.49			126.00	7.61	2.54	60.16	-3.40
% of Revenue	-1.98	-1.41	-2.61	-0.55				-0.35	-0.33	-1.48	-0.53	-0.46	-1.26		-0.38	-0.85	-0.90	-0.91	-1.42	-1.39

Net Income	14	35	34	43	57	65	72	83	94	94	98	94	75	68	42	17	7	6	18	21
Change (%)		158.86	-4.60	29.31	31.83	13.30	10.97	15.39	13.46	-0.41	4.53	-4.06	-20.56	-8.92	-38.30	-59.27	-59.10	-21.36	230.31	16.61
% of Revenue	3.74	9.19	8.34	9.74	11.49	11.78	11.84	12.69	13.40	12.50	12.50	11.85	9.50	8.90	5.71	2.31	0.94	0.73	2.33	2.75

Source: Capital IQ

DE:2Y5	€ 8.60
US:DAVA	US$ 10.18

Endava plc - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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