Laporan Laba Rugi ECK - TTM - Eurosnack S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eurosnack 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	55	61	67	72	74	77	82	90	101	115	123	133	137	140	143	148	152	153	155
Change (%)		11.03	9.66	6.49	3.41	3.32	6.88	9.55	13.13	13.15	7.53	7.79	3.05	1.89	2.46	3.10	2.84	0.50	1.82
% 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	26	28	30	32	34	37	41	46	54	61	66	69	68	66	65	65	65	64	64
Change (%)		8.88	8.34	5.93	6.19	7.72	11.85	12.81	16.90	12.91	7.51	5.41	-2.21	-2.32	-1.78	-0.24	0.01	-1.59	0.44
% of Revenue	46.51	45.61	45.06	44.82	46.03	47.99	50.22	51.72	53.44	53.33	53.31	52.14	49.47	47.43	45.47	43.99	42.78	41.89	41.32

Gross Operating Profit	30	33	37	40	40	40	41	43	47	54	58	64	69	73	78	83	87	89	91
Change (%)		12.91	10.76	6.94	1.15	-0.43	2.30	6.25	9.09	13.43	7.56	10.51	8.78	6.01	6.28	5.89	5.07	2.06	2.82
% of Revenue	53.49	54.39	54.94	55.18	53.97	52.01	49.78	48.28	46.56	46.68	46.69	47.86	50.53	52.57	54.53	56.01	57.22	58.11	58.68

SG&A	25	28	30	31	32	33	34	35	38	42	44	47	51	52	55	58	60	62	64
Change (%)		9.14	7.19	5.26	1.34	2.21	3.61	5.05	7.82	9.31	6.40	6.97	6.77	2.96	5.39	5.18	3.92	3.72	3.40
% of Revenue	46.13	45.34	44.32	43.81	42.93	42.47	41.17	39.48	37.63	36.35	35.96	35.69	36.98	37.37	38.44	39.21	39.62	40.89	41.53

R&D
Change (%)
% of Revenue

OpEx	54	59	63	67	69	73	78	85	96	108	115	123	124	125	126	130	133	134	138
Change (%)		9.43	7.84	5.48	3.95	4.66	7.68	9.28	12.66	12.02	7.07	6.39	1.37	0.29	0.93	2.83	2.63	1.13	2.33
% of Revenue	96.97	95.57	93.99	93.10	93.59	94.80	95.52	95.29	94.89	93.94	93.53	92.31	90.81	89.38	88.04	87.81	87.63	88.19	88.62

Operating Income	2	3	4	5	5	4	4	4	5	7	8	10	13	15	17	18	19	18	18
Change (%)		62.40	48.84	22.26	-3.91	-16.27	-7.83	15.27	22.62	34.22	14.78	28.03	23.25	17.71	15.36	5.12	4.35	-4.00	-1.96
% of Revenue	3.03	4.43	6.01	6.90	6.41	5.20	4.48	4.71	5.11	6.06	6.47	7.69	9.19	10.62	11.96	12.19	12.37	11.81	11.38

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-2	-2	-1	-2	-2	-2	-2
Change (%)		-11.88	-13.09	-13.12	-5.13	7.74	32.08	54.57	64.75	36.65	23.03	5.40	-5.43	-5.21	-8.30	4.58	3.73	8.66	10.93
% of Revenue	-0.78	-0.62	-0.49	-0.40	-0.37	-0.38	-0.47	-0.67	-0.98	-1.18	-1.35	-1.32	-1.21	-1.12	-1.01	-1.02	-1.03	-1.11	-1.21

Net Income	1	2	3	4	4	3	3	3	4	4	5	7	9	10	12	12	13	13	12
Change (%)		117.53	49.29	23.67	-1.39	-22.57	-4.31	7.20	15.93	24.78	8.98	36.11	29.32	21.53	13.10	5.29	3.94	1.10	-6.41
% of Revenue	1.78	3.48	4.74	5.51	5.25	3.93	3.52	3.45	3.53	3.90	3.95	4.99	6.26	7.46	8.24	8.41	8.50	8.55	7.86

Source: Capital IQ

Eurosnack S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)