Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société de Fabrication des Boissons de Tunisie 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 |
|
|---|---|---|---|---|---|
| Revenue | 1,208 | 1,202 | 1,335 | 1,376 | 1,401 |
| Change (%) | -0.47 | 11.04 | 3.09 | 1.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 597 | 580 | 699 | 722 | 697 |
| Change (%) | -2.82 | 20.39 | 3.41 | -3.51 | |
| % of Revenue | 49.44 | 48.28 | 52.34 | 52.51 | 49.76 |
| Gross Operating Profit | 611 | 622 | 636 | 653 | 704 |
| Change (%) | 1.82 | 2.31 | 2.73 | 7.71 | |
| % of Revenue | 50.56 | 51.72 | 47.66 | 47.49 | 50.24 |
| SG&A | 162 | 161 | 160 | 171 | 183 |
| Change (%) | -0.69 | -0.65 | 6.58 | 7.16 | |
| % of Revenue | 13.45 | 13.42 | 12.01 | 12.42 | 13.07 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 920 | 904 | 1,028 | 1,056 | 1,061 |
| Change (%) | -1.71 | 13.66 | 2.71 | 0.52 | |
| % of Revenue | 76.20 | 75.26 | 77.03 | 76.76 | 75.78 |
| Operating Income | 287 | 297 | 306 | 320 | 339 |
| Change (%) | 3.48 | 3.08 | 4.34 | 6.10 | |
| % of Revenue | 23.80 | 24.74 | 22.97 | 23.24 | 24.22 |
| Interest Expense | -7 | -3 | -9 | -16 | -17 |
| Change (%) | -55.14 | 166.46 | 76.81 | 7.40 | |
| % of Revenue | -0.61 | -0.28 | -0.66 | -1.13 | -1.19 |
| Net Income | 211 | 251 | 257 | 282 | 283 |
| Change (%) | 19.20 | 2.39 | 9.59 | 0.45 | |
| % of Revenue | 17.44 | 20.89 | 19.26 | 20.48 | 20.20 |
Source: Capital IQ
