Laporan Laba Rugi SEB - TTM - Stoneweg Europe Stapled Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stoneweg Europe Stapled Trust 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	191	187	190	192	196	200	204	209	214	222	223	223	221	216	215	214	214	213	213	214
Change (%)		-2.22	1.43	1.41	2.03	1.99	2.10	2.06	2.59	3.83	0.48	-0.06	-1.06	-1.90	-0.69	-0.26	-0.13	-0.58	0.20	0.33
% 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	76	75	76	77	76	76	78	81	81	91	91	91	91	88	88	89	92	87	88	87
Change (%)		-1.23	1.25	1.23	-0.72	-0.73	3.69	3.56	-0.78	13.39	-0.45	0.17	-0.10	-3.23	-0.66	1.45	3.94	-5.50	1.21	-1.54
% of Revenue	39.65	40.05	39.98	39.91	38.83	37.80	38.39	38.95	37.68	41.15	40.77	40.86	41.26	40.70	40.71	41.40	43.09	40.96	41.37	40.60

Gross Operating Profit	115	112	114	116	120	124	126	127	133	131	132	132	130	128	127	126	122	126	125	127
Change (%)		-2.86	1.56	1.53	3.85	3.71	1.13	1.12	4.73	-1.95	1.13	-0.22	-1.72	-0.96	-0.71	-1.43	-3.00	3.15	-0.49	1.65
% of Revenue	60.35	59.95	60.02	60.09	61.17	62.20	61.61	61.05	62.32	58.85	59.23	59.14	58.74	59.30	59.29	58.60	56.91	59.04	58.63	59.40

SG&A	6	5	5	5	5	5	5	6	1	6	7	6	6	6	6	6	11	6	5	6
Change (%)		-5.41	2.43	2.37	-1.36	-1.38	2.47	2.41	-77.94	413.34	17.68	-16.29	1.51	-4.36	-4.44	5.91	75.28	-41.62	-14.81	14.85
% of Revenue	2.88	2.78	2.81	2.84	2.74	2.65	2.66	2.67	0.57	2.84	3.33	2.79	2.86	2.79	2.68	2.85	5.00	2.93	2.50	2.86

R&D
Change (%)
% of Revenue

OpEx	81	80	81	82	82	81	84	87	82	98	98	97	97	94	93	95	103	93	94	93
Change (%)		-1.51	1.32	1.31	-0.76	-0.77	3.61	3.48	-5.73	19.40	0.72	-1.08	0.01	-3.30	-0.90	1.72	8.53	-9.26	0.14	-0.61
% of Revenue	42.53	42.84	42.79	42.75	41.58	40.45	41.05	41.63	38.25	43.99	44.09	43.65	44.12	43.48	43.39	44.25	48.09	43.89	43.86	43.45

Operating Income	110	107	108	110	115	119	120	122	132	124	125	126	123	122	122	120	111	119	120	121
Change (%)		-2.74	1.52	1.49	4.11	3.95	1.07	1.06	8.52	-5.81	0.29	0.73	-1.88	-0.79	-0.53	-1.78	-7.00	7.46	0.26	1.06
% of Revenue	57.47	57.16	57.21	57.25	58.42	59.55	58.95	58.37	61.75	56.01	55.91	56.35	55.88	56.52	56.61	55.75	51.91	56.11	56.14	56.55

Interest Expense	-20	-18	-20	-21	-21	-22	-21	-21	-21	-25	-27	-32	-33	-40	-41	-42	-46	-41	-45	-46
Change (%)		-9.82	9.01	8.27	1.35	1.33	-2.14	-2.19	2.49	15.68	7.86	21.02	2.40	19.83	3.69	2.37	9.43	-10.10	9.90	2.03
% of Revenue	-10.40	-9.59	-10.31	-11.00	-10.93	-10.86	-10.41	-9.98	-9.97	-11.11	-11.92	-14.44	-14.94	-18.25	-19.06	-19.56	-21.43	-19.38	-21.25	-21.61

Net Income	81	79	100	121	109	97	93	89	91	42	37	-27	35	-74	-76	-27	-107	35	42	56
Change (%)		-2.62	26.53	20.97	-10.24	-11.41	-3.83	-3.98	2.14	-53.96	-11.03	-171.67	-231.59	-309.94	3.02	-65.11	301.36	-133.28	17.59	33.27
% of Revenue	42.62	42.45	52.95	63.16	55.57	48.27	45.47	42.78	42.59	18.89	16.72	-11.99	15.95	-34.14	-35.41	-12.39	-49.78	16.66	19.56	25.98

Source: Capital IQ

Stoneweg Europe Stapled Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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