Laporan Laba Rugi FRO - TTM - FERRO S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FERRO 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	499	521	559	665	743	831	923	928	928	915	869	829	815	806	797	793	786	784	780
Change (%)		4.35	7.33	19.08	11.62	11.82	11.13	0.53	0.00	-1.34	-5.05	-4.65	-1.60	-1.16	-1.17	-0.46	-0.85	-0.27	-0.48
% 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	323	336	361	429	480	541	606	612	612	601	564	532	517	500	489	486	476	476	473
Change (%)		3.95	7.45	18.80	11.88	12.74	12.03	0.96	-0.06	-1.73	-6.17	-5.70	-2.81	-3.26	-2.15	-0.75	-2.07	0.04	-0.61
% of Revenue	64.81	64.56	64.63	64.48	64.63	65.16	65.69	65.97	65.92	65.66	64.89	64.18	63.39	62.04	61.43	61.25	60.49	60.68	60.60

Gross Operating Profit	176	184	198	236	263	289	317	316	316	314	305	297	299	306	307	307	311	308	307
Change (%)		5.09	7.11	19.60	11.15	10.15	9.45	-0.29	0.14	-0.58	-2.92	-2.72	0.55	2.48	0.43	0.00	1.09	-0.75	-0.27
% of Revenue	35.19	35.44	35.37	35.52	35.37	34.84	34.31	34.03	34.08	34.34	35.11	35.82	36.61	37.96	38.57	38.75	39.51	39.32	39.40

SG&A	56	59	64	74	87	93	103	107	111	113	115	114	111	109	106	105	105	109	111
Change (%)		5.10	9.23	15.79	16.65	7.88	10.73	3.28	3.68	2.31	1.30	-0.88	-2.49	-1.69	-2.53	-0.72	0.00	3.60	1.76
% of Revenue	11.18	11.26	11.46	11.15	11.65	11.24	11.20	11.50	11.93	12.37	13.20	13.72	13.59	13.52	13.33	13.30	13.41	13.93	14.25

R&D
Change (%)
% of Revenue

OpEx	426	445	480	572	648	726	811	820	821	810	771	736	720	706	696	691	681	683	681
Change (%)		4.58	7.83	19.09	13.36	12.06	11.59	1.13	0.18	-1.31	-4.89	-4.46	-2.27	-1.85	-1.52	-0.71	-1.44	0.33	-0.28
% of Revenue	85.36	85.54	85.94	85.94	87.28	87.46	87.83	88.35	88.51	88.53	88.69	88.87	88.27	87.65	87.34	87.13	86.60	87.12	87.29

Operating Income	73	75	79	94	94	104	112	108	107	105	98	92	96	100	101	102	105	101	99
Change (%)		3.04	4.40	19.04	0.99	10.19	7.89	-3.79	-1.32	-1.55	-6.32	-6.17	3.69	4.06	1.25	1.25	3.18	-4.15	-1.80
% of Revenue	14.64	14.46	14.06	14.06	12.72	12.54	12.17	11.65	11.49	11.47	11.31	11.13	11.73	12.35	12.66	12.87	13.40	12.88	12.71

Interest Expense	-1	-3	-5	-4	-7	-3	-7	-12	-19	-13	-12	-10	-5	-16	-17	-14	-10	-9	-6
Change (%)		104.29	75.40	-12.83	60.00	-48.32	114.39	66.90	53.40	-27.57	-12.08	-13.29	-52.74	237.16	2.78	-16.64	-25.75	-16.02	-26.50
% of Revenue	-0.26	-0.52	-0.84	-0.62	-0.88	-0.41	-0.79	-1.31	-2.01	-1.47	-1.36	-1.24	-0.60	-2.03	-2.11	-1.77	-1.33	-1.12	-0.82

Net Income	55	62	63	109	107	108	111	72	64	65	62	56	63	67	66	70	76	72	76
Change (%)		12.05	1.97	71.83	-1.76	0.90	3.34	-35.20	-11.02	1.82	-5.92	-9.76	13.31	6.50	-1.12	6.00	8.59	-5.33	4.59
% of Revenue	11.10	11.92	11.33	16.35	14.39	12.98	12.07	7.78	6.92	7.15	7.08	6.70	7.72	8.32	8.32	8.86	9.70	9.21	9.68

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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