Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eurobank Ergasias Services and Holdings S.A. - Depositary Receipt (Common Stock) 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 | 117 | 306 | 324 | 1,640 | 1,484 | 1,380 | 1,673 | 2,353 | 2,519 | 2,717 | 2,658 | 2,326 | 2,474 | 2,506 | 2,634 | 2,636 | 2,848 | 3,020 | 3,084 | 3,128 |
Change (%) | 160.87 | 5.88 | 406.17 | -9.51 | -7.01 | 21.23 | 40.65 | 7.05 | 7.86 | -2.17 | -12.49 | 6.36 | 1.29 | 5.11 | 0.08 | 8.05 | 6.03 | 2.12 | 1.43 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 117 | 306 | 324 | 1,640 | 1,484 | 1,380 | 1,673 | 2,353 | 2,519 | 2,717 | 2,658 | 2,326 | 2,474 | 2,506 | 2,634 | 2,636 | 2,848 | 3,020 | 3,084 | 3,128 |
Change (%) | 160.87 | 5.88 | 406.17 | -9.51 | -7.01 | 21.23 | 40.65 | 7.05 | 7.86 | -2.17 | -12.49 | 6.36 | 1.29 | 5.11 | 0.08 | 8.05 | 6.03 | 2.12 | 1.43 | |
% 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 |
SG&A | 778 | 758 | 565 | 943 | 756 | 765 | 944 | 755 | 755 | 751 | 775 | 790 | 790 | 827 | 867 | 663 | 663 | 1,010 | 1,159 | 1,159 |
Change (%) | -2.57 | -25.46 | 66.90 | -19.83 | 1.19 | 23.40 | -20.02 | 0.00 | -0.53 | 3.20 | 1.94 | 0.00 | 4.68 | 4.84 | -23.53 | 0.00 | 52.34 | 14.75 | 0.00 | |
% of Revenue | 663.26 | 247.71 | 174.38 | 57.50 | 50.94 | 55.43 | 56.43 | 32.09 | 29.97 | 27.64 | 29.16 | 33.96 | 31.93 | 33.00 | 32.92 | 25.15 | 23.28 | 33.44 | 37.58 | 37.05 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 788 | 778 | 798 | 751 | 779 | 796 | 777 | 803 | 802 | 796 | 808 | 816 | 843 | 875 | 901 | 928 | 982 | 1,045 | 1,102 | 1,184 |
Change (%) | -1.27 | 2.57 | -5.89 | 3.73 | 2.18 | -2.39 | 3.35 | -0.12 | -0.75 | 1.51 | 0.99 | 3.31 | 3.80 | 2.97 | 3.00 | 5.82 | 6.42 | 5.45 | 7.44 | |
% of Revenue | 671.78 | 254.25 | 246.30 | 45.79 | 52.49 | 57.68 | 46.44 | 34.13 | 31.84 | 29.30 | 30.40 | 35.08 | 34.07 | 34.92 | 34.21 | 35.20 | 34.48 | 34.60 | 35.73 | 37.85 |
Operating Income | -671 | -472 | -474 | 889 | 705 | 584 | 896 | 1,550 | 1,717 | 1,921 | 1,850 | 1,510 | 1,631 | 1,631 | 1,733 | 1,708 | 1,866 | 1,975 | 1,982 | 1,944 |
Change (%) | -29.63 | 0.42 | -287.55 | -20.70 | -17.16 | 53.42 | 72.99 | 10.77 | 11.88 | -3.70 | -18.38 | 8.01 | 0.00 | 6.25 | -1.44 | 9.26 | 5.83 | 0.35 | -1.92 | |
% of Revenue | -571.78 | -154.25 | -146.30 | 54.21 | 47.51 | 42.32 | 53.56 | 65.87 | 68.16 | 70.70 | 69.60 | 64.92 | 65.93 | 65.08 | 65.79 | 64.80 | 65.52 | 65.40 | 64.27 | 62.15 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -1,048 | -1,215 | -1,202 | 141 | 82 | 328 | 528 | 1,079 | 1,218 | 1,347 | 1,314 | 1,090 | 1,221 | 1,140 | 1,190 | 1,177 | 1,295 | 1,448 | 1,475 | 1,418 |
Change (%) | 15.94 | -1.07 | -111.73 | -41.84 | 300.00 | 60.98 | 104.36 | 12.88 | 10.59 | -2.45 | -17.05 | 12.02 | -6.63 | 4.39 | -1.09 | 10.03 | 11.81 | 1.86 | -3.86 | |
% of Revenue | -893.44 | -397.06 | -370.99 | 8.60 | 5.53 | 23.77 | 31.56 | 45.86 | 48.35 | 49.58 | 49.44 | 46.86 | 49.35 | 45.49 | 45.18 | 44.65 | 45.47 | 47.95 | 47.83 | 45.33 |
Source: Capital IQ