Laporan Laba Rugi CINT - TTM - CI&T Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CI&T Inc. 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 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	957	1,029	1,120	1,253	1,444	1,640	1,850	2,033	424	2,306	2,353	2,323	447	431	448	2,234	439	444	453
Change (%)		7.54	8.87	11.88	15.28	13.54	12.79	9.90	-79.14	443.69	2.03	-1.27	-80.76	-3.56	4.00	398.35	-80.35	1.18	1.96
% 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

Cost Of Sales	601	647	711	807	936	1,076	1,212	1,329	276	1,504	1,537	1,530	298	288	300	1,481	289	293	302
Change (%)		7.70	9.83	13.58	15.91	15.03	12.61	9.63	-79.21	444.37	2.17	-0.44	-80.54	-3.17	3.93	394.27	-80.51	1.57	2.93
% of Revenue	62.82	62.91	63.47	64.43	64.78	65.63	65.53	65.37	65.15	65.23	65.32	65.87	66.62	66.89	66.84	66.30	65.77	66.03	66.66

Gross Operating Profit	356	382	409	446	509	564	638	704	148	802	816	793	149	143	149	753	150	151	151
Change (%)		7.29	7.22	8.93	14.13	10.81	13.12	10.40	-79.00	442.43	1.76	-2.83	-81.18	-4.34	4.13	406.55	-80.04	0.43	0.06
% of Revenue	37.18	37.09	36.53	35.57	35.22	34.37	34.47	34.63	34.85	34.77	34.68	34.13	33.38	33.11	33.16	33.70	34.23	33.97	33.34

SG&A	146	163	174	204	242	293	369	432	93	497	498	476	93	93	97	496	95	92	92
Change (%)		11.27	6.55	17.34	18.69	21.11	25.90	17.09	-78.43	434.08	0.07	-4.37	-80.39	-0.16	4.11	411.63	-80.82	-3.11	-0.17
% of Revenue	15.31	15.84	15.50	16.26	16.74	17.86	19.94	21.24	21.96	21.57	21.16	20.49	20.88	21.62	21.64	22.22	21.68	20.77	20.33

R&D	3	2	2	1	0	0	0	0
Change (%)		-28.22	-39.48	-45.88	-99.51	-100.00	NaN	NaN
% of Revenue	0.36	0.24	0.13	0.06	0.00	0.00	0.00	0.00

OpEx	748	809	884	1,035	1,178	1,372	1,587	1,745	371	2,009	2,040	2,005	390	380	395	1,973	383	385	393
Change (%)		8.15	9.19	17.18	13.76	16.45	15.70	9.93	-78.73	441.45	1.53	-1.71	-80.55	-2.45	3.88	399.21	-80.57	0.36	2.08
% of Revenue	78.23	78.67	78.90	82.64	81.55	83.64	85.80	85.83	87.49	87.13	86.70	86.32	87.25	88.26	88.16	88.32	87.34	86.63	86.73

Operating Income	208	219	236	218	267	268	263	288	53	297	313	318	57	51	53	261	56	59	60
Change (%)		5.36	7.68	-7.93	22.52	0.68	-2.12	9.71	-81.59	459.38	5.42	1.61	-82.08	-11.17	4.86	391.90	-78.70	6.85	1.14
% of Revenue	21.77	21.33	21.10	17.36	18.45	16.36	14.20	14.17	12.51	12.87	13.30	13.68	12.75	11.74	11.84	11.68	12.66	13.37	13.27

Interest Expense	-10	-9	-8	-17	-30	-46	-63	-70	-2	-78	-80	-83	-1	-0	-1	-75	-1	-0
Change (%)		-9.54	-12.64	109.64	74.15	54.50	37.40	11.38	-97.52	4,364.95	3.04	3.38	-98.77	-65.90	98.47	10,748.44	-99.04	-66.53
% of Revenue	-1.08	-0.91	-0.73	-1.36	-2.06	-2.80	-3.41	-3.46	-0.41	-3.38	-3.41	-3.58	-0.23	-0.08	-0.15	-3.36	-0.16	-0.05

Net Income	128	138	153	112	126	116	97	140	19	110	123	110	26	22	25	122	29	32	33
Change (%)		8.04	11.14	-27.24	12.94	-8.25	-16.20	44.21	-86.61	488.66	11.78	-11.02	-75.93	-15.85	14.12	383.52	-75.91	9.92	1.33
% of Revenue	13.35	13.41	13.69	8.90	8.72	7.05	5.24	6.87	4.41	4.78	5.23	4.72	5.90	5.15	5.65	5.48	6.72	7.30	7.25

Source: Capital IQ

CI&T Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)