Laporan Laba Rugi (TTM)
Laporan Laba Rugi Compagnie Internationale de Leasing S.A. - 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 |
|
|---|---|---|---|---|---|
| Revenue | 27 | 30 | 36 | 44 | 52 |
| Change (%) | 14.43 | 18.89 | 21.55 | 17.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 19.55 | -8.57 | 9.37 | 10.31 | |
| % of Revenue | 1.46 | 1.52 | 1.17 | 1.05 | 0.99 |
| Gross Operating Profit | 26 | 30 | 36 | 44 | 51 |
| Change (%) | 14.35 | 19.31 | 21.70 | 17.47 | |
| % of Revenue | 98.54 | 98.48 | 98.83 | 98.95 | 99.01 |
| SG&A | 7 | 7 | 8 | 9 | 10 |
| Change (%) | 7.54 | 11.59 | 14.38 | 3.73 | |
| % of Revenue | 25.30 | 23.77 | 22.31 | 21.00 | 18.55 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 11 | 9 | 13 | 19 | 24 |
| Change (%) | -21.06 | 41.81 | 51.41 | 23.73 | |
| % of Revenue | 42.68 | 29.45 | 35.12 | 43.75 | 46.11 |
| Operating Income | 15 | 21 | 23 | 25 | 28 |
| Change (%) | 40.85 | 9.32 | 5.39 | 12.47 | |
| % of Revenue | 57.32 | 70.55 | 64.88 | 56.25 | 53.89 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 12 | 16 | 17 | 20 | 20 |
| Change (%) | 24.96 | 10.77 | 13.78 | 2.95 | |
| % of Revenue | 46.78 | 51.09 | 47.60 | 44.56 | 39.07 |
Source: Capital IQ
