Laporan Laba Rugi OPN - TTM - Oponeo.pl S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oponeo.pl 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	1,054	1,063	1,150	1,225	1,284	1,515	1,536	1,584	1,660	1,695	1,711	1,793	1,798	1,872	1,917	1,951	2,008	2,114	2,163	2,223
Change (%)		0.85	8.15	6.56	4.76	17.99	1.41	3.13	4.81	2.10	0.96	4.76	0.28	4.12	2.39	1.77	2.95	5.29	2.29	2.78
% 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	851	846	915	969	1,017	1,205	1,225	1,263	1,322	1,360	1,372	1,456	1,461	1,501	1,527	1,522	1,551	1,633	1,670	1,719
Change (%)		-0.58	8.16	5.88	4.99	18.51	1.60	3.16	4.68	2.87	0.86	6.13	0.31	2.76	1.72	-0.32	1.90	5.29	2.24	2.98
% of Revenue	80.71	79.57	79.57	79.06	79.24	79.59	79.74	79.76	79.65	80.26	80.18	81.22	81.25	80.19	79.67	78.03	77.23	77.23	77.20	77.34

Gross Operating Profit	203	217	235	257	266	309	311	321	338	335	339	337	337	371	390	428	457	481	493	504
Change (%)		6.82	8.13	9.22	3.88	15.99	0.68	3.03	5.35	-0.94	1.38	-0.78	0.13	10.02	5.10	9.94	6.69	5.29	2.46	2.12
% of Revenue	19.29	20.43	20.43	20.94	20.76	20.41	20.26	20.24	20.35	19.74	19.82	18.78	18.75	19.81	20.33	21.97	22.77	22.77	22.80	22.66

SG&A	171	177	190	202	209	227	230	254	264	270	277	276	289	304	314	330	338	354	368	375
Change (%)		3.47	7.01	6.25	3.68	8.87	1.12	10.58	3.90	2.27	2.33	-0.10	4.67	4.98	3.54	4.95	2.50	4.83	3.74	2.06
% of Revenue	16.25	16.67	16.50	16.45	16.28	15.02	14.98	16.06	15.92	15.95	16.16	15.41	16.09	16.22	16.40	16.91	16.84	16.77	17.00	16.89

R&D
Change (%)
% of Revenue

OpEx	1,024	1,026	1,108	1,173	1,229	1,435	1,456	1,520	1,589	1,632	1,650	1,734	1,752	1,809	1,845	1,855	1,891	1,991	2,040	2,098
Change (%)		0.15	8.00	5.90	4.76	16.76	1.47	4.36	4.54	2.70	1.13	5.10	1.01	3.24	1.99	0.55	1.96	5.25	2.51	2.82
% of Revenue	97.15	96.49	96.36	95.76	95.76	94.76	94.82	95.95	95.70	96.26	96.43	96.74	97.44	96.61	96.24	95.09	94.18	94.15	94.35	94.38

Operating Income	30	37	42	52	54	79	80	64	71	63	61	58	46	63	72	96	117	124	122	125
Change (%)		24.47	12.21	24.01	4.83	45.55	0.38	-19.39	11.27	-11.32	-3.51	-4.27	-21.33	37.72	13.81	32.88	22.04	5.83	-1.22	2.10
% of Revenue	2.85	3.51	3.64	4.24	4.24	5.24	5.18	4.05	4.30	3.74	3.57	3.26	2.56	3.39	3.76	4.91	5.82	5.85	5.65	5.62

Interest Expense	-2	-1		-1	-1	-1	-2	-2	-17	-5	-5	-5		-8	-10	-11	-12	-12	-13	-15
Change (%)		-74.57			-34.10	108.37	75.91	4.83	758.28	-71.88	9.19	1.73			22.25	12.35	6.76	4.46	4.03	14.05
% of Revenue	-0.22	-0.06		-0.06	-0.04	-0.07	-0.12	-0.12	-1.02	-0.28	-0.30	-0.30		-0.43	-0.51	-0.57	-0.59	-0.58	-0.59	-0.66

Net Income	28	32	33	41	41	60	60	43	39	41	40	44	35	54	58	70	94	85	84	85
Change (%)		16.70	2.69	23.78	-0.00	47.43	-0.59	-28.79	-8.26	4.10	-1.07	10.30	-21.50	56.29	6.72	20.87	33.52	-9.66	-0.54	0.33
% of Revenue	2.61	3.02	2.87	3.33	3.18	3.97	3.89	2.69	2.35	2.40	2.35	2.48	1.94	2.91	3.03	3.60	4.67	4.01	3.90	3.80

Source: Capital IQ

Oponeo.pl S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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