Laporan Laba Rugi EEFT - TTM - Euronet Worldwide, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Euronet Worldwide, 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 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	2,470	2,483	2,551	2,738	2,891	2,996	3,061	3,190	3,305	3,359	3,428	3,523	3,596	3,688	3,758	3,805	3,900	3,990	4,048	4,136
Change (%)		0.52	2.77	7.32	5.56	3.63	2.20	4.20	3.60	1.64	2.05	2.80	2.06	2.56	1.89	1.25	2.50	2.30	1.47	2.18
% 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	1,521	1,981	1,652	1,773	1,849	1,900	2,409	2,697	2,873	2,552	2,194	1,851	2,212	2,826	2,881	2,890	2,382	3,040	3,076	3,107
Change (%)		30.25	-16.61	7.31	4.33	2.75	26.77	11.96	6.52	-11.15	-14.06	-15.62	19.51	27.74	1.94	0.34	-17.58	27.59	1.21	0.99
% of Revenue	61.58	79.79	64.74	64.73	63.98	63.44	78.69	84.54	86.93	75.99	64.00	52.53	61.52	76.62	76.66	75.97	61.08	76.18	75.99	75.10

Gross Operating Profit	949	502	900	966	1,041	1,095	652	493	432	806	1,234	1,672	1,384	862	877	914	1,518	950	972	1,030
Change (%)		-47.12	79.27	7.34	7.80	5.20	-40.43	-24.43	-12.42	86.71	53.03	35.53	-17.25	-37.69	1.73	4.24	66.00	-37.39	2.29	5.94
% of Revenue	38.42	20.21	35.26	35.27	36.02	36.56	21.31	15.46	13.07	24.01	36.00	47.47	38.48	23.38	23.34	24.03	38.92	23.82	24.01	24.90

SG&A	616	222	638	674	701	737	268	35	-79	285	704	1,123	836	297	294	319	907	315	322	360
Change (%)		-64.05	187.96	5.63	3.99	5.12	-63.62	-86.83	-323.29	-461.71	146.90	59.55	-25.55	-64.50	-1.11	8.69	184.39	-65.24	2.09	11.74
% of Revenue	24.96	8.93	25.01	24.62	24.25	24.60	8.76	1.11	-2.39	8.49	20.54	31.88	23.25	8.05	7.81	8.38	23.26	7.90	7.95	8.70

R&D
Change (%)
% of Revenue

OpEx	2,260	2,329	2,419	2,579	2,685	2,773	2,812	2,870	2,931	2,973	3,033	3,108	3,182	3,255	3,307	3,342	3,422	3,487	3,529	3,598
Change (%)		3.07	3.86	6.62	4.08	3.29	1.42	2.05	2.12	1.46	2.01	2.45	2.39	2.32	1.58	1.07	2.40	1.88	1.23	1.94
% of Revenue	91.51	93.83	94.82	94.20	92.88	92.57	91.87	89.97	88.69	88.53	88.50	88.20	88.48	88.27	88.00	87.84	87.75	87.39	87.18	86.98

Operating Income	210	153	132	159	206	223	249	320	374	385	394	416	414	433	451	463	478	503	519	539
Change (%)		-26.91	-13.81	20.32	29.55	8.13	11.82	28.52	16.88	3.08	2.31	5.45	-0.36	4.42	4.25	2.59	3.29	5.29	3.12	3.82
% of Revenue	8.49	6.17	5.18	5.80	7.12	7.43	8.13	10.03	11.31	11.47	11.50	11.80	11.52	11.73	12.00	12.16	12.25	12.61	12.82	13.02

Interest Expense	-37	-37	-37	-37	-38	-38	-35	-34	-36	-38	-42	-47	-50	-56	-60	-66	-76	-80	-85	-93
Change (%)		0.26	-0.12	1.57	1.60	1.52	-8.33	-1.87	4.73	3.94	10.67	12.53	7.07	11.20	8.63	10.10	13.83	6.34	5.59	9.53
% of Revenue	-1.48	-1.47	-1.43	-1.36	-1.31	-1.28	-1.15	-1.08	-1.09	-1.12	-1.21	-1.33	-1.39	-1.51	-1.61	-1.75	-1.94	-2.02	-2.10	-2.25

Net Income	33	-3	-14	110	144	71	88	136	160	231	243	272	278	280	286	283	330	306	318	333
Change (%)		-110.36	311.44	-889.80	30.45	-50.93	23.89	55.56	17.55	44.22	5.15	11.86	2.36	0.58	2.18	-1.05	16.73	-7.30	3.99	4.56
% of Revenue	1.33	-0.14	-0.55	4.03	4.98	2.36	2.86	4.27	4.85	6.88	7.09	7.71	7.73	7.58	7.61	7.43	8.46	7.67	7.86	8.04

Source: Capital IQ

MX:EEFT
IT:1EEFT	€ 78.00
DE:EEF	€ 78.00

Euronet Worldwide, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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