Laporan Laba Rugi EAH - TTM - ESOTIQ & Henderson S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ESOTIQ & Henderson 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
Revenue	175	174	181	191	199	206	211	218	233	242	252	257	265	275	278	289	288	298	302
Change (%)		-0.60	4.32	5.18	4.28	3.56	2.70	3.01	6.87	3.90	4.05	2.23	2.84	4.16	0.78	4.06	-0.33	3.60	1.27
% 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

Cost Of Sales	67	66	67	69	70	72	75	76	85	90	93	94	95	97	96	97	94	97	98
Change (%)		-0.78	0.72	2.70	2.04	2.92	3.64	0.97	12.55	5.91	3.63	1.02	1.23	2.04	-1.34	1.06	-3.10	3.18	1.34
% of Revenue	38.32	38.26	36.94	36.07	35.29	35.08	35.39	34.70	36.54	37.25	37.10	36.66	36.08	35.35	34.61	33.61	32.68	32.55	32.57

Gross Operating Profit	108	107	114	122	129	134	137	142	148	152	158	163	169	178	182	192	194	201	204
Change (%)		-0.49	6.54	6.63	5.54	3.90	2.20	4.12	3.84	2.74	4.30	2.95	3.77	5.35	1.93	5.64	1.07	3.80	1.24
% of Revenue	61.68	61.74	63.06	63.93	64.71	64.92	64.61	65.30	63.46	62.75	62.90	63.34	63.92	64.65	65.39	66.39	67.32	67.45	67.43

SG&A	100	101	104	109	111	115	119	128	137	145	151	155	161	165	168	175	180	185	189
Change (%)		1.54	2.74	4.86	1.94	3.42	3.98	7.08	7.25	5.70	4.52	2.37	3.57	2.74	1.81	4.29	2.81	2.81	1.86
% of Revenue	56.95	58.18	57.31	57.13	55.85	55.78	56.47	58.71	58.92	59.94	60.22	60.29	60.72	59.89	60.51	60.64	62.55	62.07	62.43

R&D
Change (%)
% of Revenue

OpEx	165	165	168	174	178	182	189	198	215	228	238	244	251	259	261	270	272	280	285
Change (%)		0.06	1.68	3.48	2.61	1.99	4.06	4.86	8.41	6.19	4.14	2.66	2.87	3.28	0.78	3.18	0.86	2.81	1.80
% of Revenue	94.39	95.02	92.63	91.13	89.67	88.31	89.48	91.10	92.41	94.45	94.54	94.93	94.96	94.17	94.17	93.38	94.49	93.77	94.25

Operating Income	10	9	13	17	21	24	22	19	18	13	14	13	13	16	16	19	16	19	17
Change (%)		-11.74	54.55	26.56	21.38	17.18	-7.59	-12.77	-8.94	-24.05	2.47	-5.17	2.25	20.60	0.77	18.14	-17.05	17.20	-6.61
% of Revenue	5.61	4.98	7.37	8.87	10.33	11.69	10.52	8.90	7.59	5.55	5.46	5.07	5.04	5.83	5.83	6.62	5.51	6.23	5.75

Interest Expense	-3	-3	-3	-2	-2	-2	-2	-2	-3	-3	-4	-5	-4	-4	-4	-3	-3	-4	-5
Change (%)		-4.27	4.27	-16.11	-2.44	-4.73	-0.76	14.67	15.81	20.83	16.10	22.90	-10.50	-3.66	-7.68	-12.46	-2.38	18.87	20.47
% of Revenue	-1.54	-1.48	-1.48	-1.18	-1.11	-1.02	-0.98	-1.09	-1.19	-1.38	-1.54	-1.85	-1.61	-1.49	-1.36	-1.15	-1.12	-1.29	-1.53

Net Income	7	5	10	13	17	18	17	14	11	8	6	5	4	7	7	12	10	11	11
Change (%)		-21.72	74.80	33.22	32.33	3.75	-2.67	-18.30	-22.24	-25.65	-26.09	-20.23	-17.47	87.89	1.46	63.76	-19.78	11.78	-3.63
% of Revenue	4.02	3.16	5.30	6.72	8.52	8.54	8.09	6.42	4.67	3.34	2.37	1.85	1.49	2.68	2.70	4.25	3.42	3.69	3.51

Source: Capital IQ

ESOTIQ & Henderson S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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