Laporan Laba Rugi ENSG - TTM - The Ensign Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Ensign Group, 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	2,334	2,403	2,440	2,494	2,563	2,627	2,714	2,808	2,909	3,025	3,199	3,388	3,559	3,729	3,853	3,968	4,109	4,260	4,423	4,615
Change (%)		2.95	1.57	2.21	2.78	2.50	3.28	3.46	3.61	4.00	5.73	5.90	5.04	4.80	3.31	2.98	3.55	3.70	3.82	4.33
% 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	1,931	1,982	2,011	2,049	2,101	2,145	2,219	2,297	2,387	2,491	2,643	2,813	2,962	3,118	3,225	3,326	3,448	3,567	3,700	3,854
Change (%)		2.67	1.44	1.90	2.53	2.10	3.44	3.51	3.93	4.33	6.11	6.44	5.32	5.25	3.44	3.12	3.68	3.43	3.73	4.17
% of Revenue	82.74	82.51	82.41	82.16	81.96	81.64	81.77	81.81	82.06	82.32	82.61	83.03	83.25	83.61	83.72	83.83	83.93	83.72	83.64	83.52

Gross Operating Profit	403	420	429	445	462	482	495	511	522	535	556	575	596	611	627	642	660	694	723	761
Change (%)		4.31	2.16	3.62	3.94	4.31	2.56	3.26	2.20	2.48	3.98	3.36	3.68	2.55	2.63	2.27	2.90	5.09	4.29	5.13
% of Revenue	17.26	17.49	17.59	17.84	18.04	18.36	18.23	18.19	17.94	17.68	17.39	16.97	16.75	16.39	16.28	16.17	16.07	16.28	16.36	16.48

SG&A	141	143	145	151	157	166	172	173	175	176	189	205	218	283	290	293	299	249	255	269
Change (%)		0.75	1.54	4.09	4.09	5.77	3.56	0.99	0.71	0.61	7.46	8.63	6.39	29.87	2.19	1.13	2.05	-16.56	2.36	5.42
% of Revenue	6.06	5.93	5.93	6.04	6.12	6.31	6.33	6.18	6.00	5.81	5.90	6.06	6.13	7.60	7.52	7.38	7.28	5.85	5.77	5.83

R&D
Change (%)
% of Revenue

OpEx	2,127	2,179	2,210	2,255	2,313	2,367	2,448	2,528	2,622	2,729	2,896	3,085	3,251	3,474	3,590	3,697	3,828	3,900	4,044	4,218
Change (%)		2.48	1.41	2.01	2.57	2.35	3.41	3.29	3.70	4.07	6.14	6.53	5.36	6.87	3.34	2.98	3.56	1.88	3.68	4.29
% of Revenue	91.13	90.71	90.57	90.40	90.22	90.09	90.20	90.05	90.13	90.19	90.54	91.08	91.35	93.15	93.18	93.17	93.18	91.55	91.42	91.39

Operating Income	207	223	230	239	251	260	266	279	287	297	303	302	308	255	263	271	280	360	379	397
Change (%)		7.81	3.09	4.09	4.70	3.89	2.09	5.03	2.85	3.34	1.94	-0.12	1.82	-17.02	2.88	3.08	3.53	28.46	5.32	4.73
% of Revenue	8.87	9.29	9.43	9.60	9.78	9.91	9.80	9.95	9.87	9.81	9.46	8.92	8.65	6.85	6.82	6.83	6.82	8.45	8.58	8.61

Interest Expense	-12	-9	-7	-7	-7	-7	-7	-8	-9	-9	-9	-8	-8	-8	-8	-8	-8	-8	-8	-8
Change (%)		-20.98	-21.62	-8.98	-0.46	3.02	6.23	14.49	4.79	2.31	-0.36	-7.47	-1.02	-0.77	-0.89	0.21	-0.00	3.16	0.88	-0.18
% of Revenue	-0.51	-0.39	-0.30	-0.27	-0.26	-0.26	-0.27	-0.30	-0.30	-0.30	-0.28	-0.24	-0.23	-0.22	-0.21	-0.20	-0.20	-0.19	-0.19	-0.18

Net Income	152	170	179	188	192	195	196	204	213	225	234	240	248	209	218	225	240	298	309	323
Change (%)		12.49	4.90	5.13	2.25	1.26	0.58	4.22	4.36	5.51	4.23	2.69	3.20	-15.63	4.29	3.21	6.47	24.17	3.84	4.33
% of Revenue	6.49	7.10	7.33	7.54	7.50	7.41	7.21	7.27	7.32	7.43	7.32	7.10	6.97	5.61	5.67	5.68	5.84	6.99	7.00	6.99

Source: Capital IQ

DE:EGB	€ 147.00
IT:1ENSG	€ 148.00

The Ensign Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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