Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banque Nationale Agricole Société anonyme - Equity Right 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 481 | 676 | 735 | 686 | 759 | 790 | 821 |
Change (%) | 40.41 | 8.72 | -6.58 | 10.66 | 4.05 | 3.89 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 7 | 9 | 9 | 9 | |||
Change (%) | 31.41 | 0.00 | 0.00 | ||||
% of Revenue | 0.99 | 1.18 | 1.13 | 1.09 | |||
Gross Operating Profit | 481 | 676 | 735 | 679 | 750 | 781 | 812 |
Change (%) | 40.41 | 8.72 | -7.50 | 10.45 | 4.10 | 3.94 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 99.01 | 98.82 | 98.87 | 98.91 |
SG&A | 333 | 433 | 464 | 365 | 373 | 380 | 387 |
Change (%) | 30.08 | 7.31 | -21.35 | 2.23 | 1.91 | 1.87 | |
% of Revenue | 69.11 | 64.02 | 63.20 | 53.21 | 49.15 | 48.14 | 47.20 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 308 | 407 | 468 | 387 | 413 | 409 | 404 |
Change (%) | 32.40 | 14.85 | -17.17 | 6.69 | -1.12 | -1.14 | |
% of Revenue | 63.92 | 60.27 | 63.68 | 56.46 | 54.43 | 51.73 | 49.22 |
Operating Income | 174 | 268 | 267 | 299 | 346 | 381 | 417 |
Change (%) | 54.60 | -0.59 | 11.99 | 15.80 | 10.23 | 9.28 | |
% of Revenue | 36.08 | 39.73 | 36.32 | 43.54 | 45.57 | 48.27 | 50.78 |
Interest Expense | |||||||
Change (%) | |||||||
% of Revenue | |||||||
Net Income | 108 | 173 | 170 | 190 | 214 | 236 | 259 |
Change (%) | 61.06 | -1.99 | 11.83 | 12.40 | 10.66 | 9.63 | |
% of Revenue | 22.37 | 25.66 | 23.13 | 27.69 | 28.13 | 29.91 | 31.57 |
Source: Capital IQ