Laporan Laba Rugi ACP - TTM - Asseco Poland S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asseco Poland 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	2025 03-31	2025 06-30
Revenue	11,647	12,193	12,612	13,213	13,777	14,498	15,206	15,957	16,912	17,370	17,658	17,636	17,274	16,896	16,811	16,778	16,863	17,132	17,459	17,773
Change (%)		4.69	3.43	4.77	4.27	5.23	4.89	4.94	5.98	2.71	1.66	-0.13	-2.05	-2.18	-0.51	-0.20	0.51	1.60	1.91	1.80
% 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	9,148	9,530	9,841	10,274	10,671	11,255	11,788	12,455	13,267	13,587	13,825	13,753	13,449	13,171	13,114	13,078	13,088	13,243	13,438	13,654
Change (%)		4.18	3.27	4.40	3.86	5.47	4.73	5.66	6.52	2.41	1.75	-0.52	-2.21	-2.06	-0.43	-0.28	0.07	1.18	1.47	1.61
% of Revenue	78.54	78.16	78.03	77.76	77.46	77.63	77.52	78.05	78.45	78.22	78.29	77.99	77.86	77.95	78.01	77.95	77.61	77.30	76.96	76.82

Gross Operating Profit	2,499	2,663	2,770	2,939	3,106	3,243	3,419	3,502	3,645	3,784	3,833	3,882	3,825	3,726	3,696	3,700	3,775	3,889	4,022	4,119
Change (%)		6.56	4.02	6.08	5.69	4.40	5.42	2.45	4.07	3.80	1.31	1.28	-1.47	-2.61	-0.79	0.10	2.04	3.03	3.40	2.42
% of Revenue	21.46	21.84	21.97	22.24	22.54	22.37	22.48	21.95	21.55	21.78	21.71	22.01	22.14	22.05	21.99	22.05	22.39	22.70	23.04	23.18

SG&A	1,373	1,432	1,468	1,591	1,687	1,776	1,881	1,956	2,065	2,170	2,220	2,232	2,204	2,106	2,062	2,061	2,051	2,123	2,180	2,212
Change (%)		4.26	2.51	8.42	6.01	5.28	5.92	3.99	5.57	5.12	2.29	0.53	-1.24	-4.45	-2.11	-0.01	-0.52	3.53	2.69	1.48
% of Revenue	11.79	11.74	11.64	12.04	12.24	12.25	12.37	12.26	12.21	12.50	12.57	12.66	12.76	12.46	12.26	12.29	12.16	12.39	12.49	12.45

R&D
Change (%)
% of Revenue

OpEx	10,537	10,981	11,327	11,886	12,379	13,044	13,687	14,430	17,377	15,795	16,081	16,021	13,671	15,273	15,174	15,147	15,148	15,330	15,592	15,830
Change (%)		4.22	3.15	4.93	4.14	5.38	4.93	5.43	20.42	-9.10	1.81	-0.37	-14.67	11.72	-0.65	-0.18	0.01	1.20	1.70	1.53
% of Revenue	90.47	90.06	89.82	89.96	89.85	89.97	90.01	90.43	102.75	90.93	91.07	90.85	79.14	90.39	90.27	90.28	89.83	89.48	89.30	89.07

Operating Income	1,110	1,211	1,284	1,327	1,398	1,454	1,520	1,527	-465	1,575	1,577	1,614	3,603	1,623	1,636	1,631	1,714	1,802	1,868	1,942
Change (%)		9.12	6.01	3.34	5.38	3.96	4.53	0.46	-130.45	-438.78	0.10	2.38	123.21	-54.95	0.80	-0.34	5.13	5.09	3.67	3.99
% of Revenue	9.53	9.94	10.18	10.04	10.15	10.03	9.99	9.57	-2.75	9.07	8.93	9.15	20.86	9.61	9.73	9.72	10.17	10.52	10.70	10.93

Interest Expense	-98	-100	-98	-95	-108	-114	-117	-119	-112	-125	-142	-161	-169	-187	-201	-210	-224	-219	-218	-216
Change (%)		2.04	-1.60	-3.15	13.75	5.63	2.36	1.28	-5.39	11.13	13.86	13.51	4.71	10.72	7.27	4.69	6.57	-2.28	-0.09	-1.10
% of Revenue	-0.84	-0.82	-0.78	-0.72	-0.79	-0.79	-0.77	-0.74	-0.66	-0.72	-0.80	-0.91	-0.98	-1.11	-1.19	-1.25	-1.33	-1.28	-1.25	-1.22

Net Income	351	402	422	467	496	468	473	474	481	502	503	485	471	483	500	488	508	520	531	567
Change (%)		14.32	5.10	10.54	6.32	-5.74	1.15	0.15	1.60	4.36	0.06	-3.58	-2.85	2.53	3.56	-2.44	4.10	2.40	2.14	6.74
% of Revenue	3.02	3.29	3.35	3.53	3.60	3.23	3.11	2.97	2.85	2.89	2.85	2.75	2.73	2.86	2.97	2.91	3.01	3.03	3.04	3.19

Source: Capital IQ

GB:0LQG
DE:SFB1	€ 48.30
US:ASOZF

Asseco Poland S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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