Laporan Laba Rugi EVSBY - TTM - EVS Broadcast Equipment SA - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EVS Broadcast Equipment SA - 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	95	88	99	110	124	138	141	143	146	148	158	168	171	173	179	184	191	198	195	192
Change (%)		-7.28	12.60	11.19	12.36	11.00	2.14	2.10	1.63	1.61	6.66	6.25	1.57	1.55	3.08	2.99	3.85	3.70	-1.59	-1.61
% 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	30	30	33	36	39	42	43	44	47	49	51	54	53	53	53	54	54	55	54	53
Change (%)		0.18	11.25	10.12	7.68	7.13	3.14	3.04	5.55	5.26	4.40	4.21	-1.03	-1.04	1.28	1.26	0.96	0.95	-2.12	-2.17
% of Revenue	31.04	33.54	33.14	32.82	31.45	30.36	30.65	30.94	32.13	33.28	32.58	31.95	31.14	30.34	29.81	29.31	28.50	27.74	27.59	27.43

Gross Operating Profit	66	59	66	74	85	96	97	99	99	99	107	114	117	121	125	130	137	143	141	139
Change (%)		-10.64	13.28	11.72	14.64	12.77	1.71	1.68	-0.12	-0.12	7.79	7.23	2.80	2.72	3.86	3.72	5.04	4.80	-1.38	-1.40
% of Revenue	68.96	66.46	66.86	67.18	68.55	69.64	69.35	69.06	67.87	66.72	67.42	68.05	68.86	69.66	70.19	70.69	71.50	72.26	72.41	72.57

SG&A	27	28	29	30	31	33	34	35	38	40	43	45	46	47	49	51	53	55	57	58
Change (%)		1.76	3.77	3.63	4.49	4.30	4.28	4.11	7.11	6.64	5.06	4.82	3.15	3.05	4.21	4.04	3.29	3.19	3.38	3.27
% of Revenue	28.79	31.59	29.12	27.14	25.24	23.71	24.21	24.69	26.02	27.31	26.90	26.53	26.95	27.34	27.64	27.93	27.78	27.64	29.03	30.47

R&D	23	24	25	25	26	27	27	27	27	26	28	29	30	32	35	38	40	42	43	43
Change (%)		2.57	2.81	2.73	3.43	3.31	-0.59	-0.60	-0.93	-0.94	4.90	4.67	5.19	4.94	9.69	8.84	5.29	5.03	1.60	1.58
% of Revenue	24.63	27.24	24.87	22.98	21.15	19.69	19.16	18.66	18.19	17.73	17.44	17.18	17.79	18.38	19.56	20.67	20.96	21.23	21.92	22.63

OpEx	80	81	86	91	96	101	104	107	112	116	122	127	130	132	138	144	148	153	154	156
Change (%)		1.43	6.22	5.85	5.49	5.20	2.73	2.66	4.40	4.22	4.52	4.33	2.00	1.96	4.46	4.27	3.19	3.09	0.91	0.90
% of Revenue	84.39	92.31	87.08	82.90	77.83	73.76	74.19	74.59	76.63	78.60	77.02	75.62	75.94	76.24	77.26	78.22	77.73	77.27	79.23	81.26

Operating Income	15	7	13	19	27	36	36	36	34	32	36	41	41	41	41	40	43	45	40	36
Change (%)		-54.34	89.25	47.16	45.65	31.34	0.49	0.49	-6.50	-6.95	14.53	12.69	0.26	0.26	-1.35	-1.36	6.20	5.84	-10.09	-11.22
% of Revenue	15.61	7.69	12.92	17.10	22.17	26.24	25.81	25.41	23.37	21.40	22.98	24.38	24.06	23.76	22.74	21.78	22.27	22.73	20.77	18.74

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		7.00	3.84	3.70	0.72	-1.16	1.46	1.43	-1.31	0.55	-2.41	-2.47	3.00	2.91	6.36	5.98	4.19	4.03	2.45	2.39
% of Revenue	-0.82	-0.95	-0.87	-0.81	-0.73	-0.65	-0.64	-0.64	-0.62	-0.62	-0.56	-0.52	-0.52	-0.53	-0.55	-0.56	-0.57	-0.57	-0.59	-0.62

Net Income	13	7	13	20	27	35	35	35	33	31	34	37	37	37	37	38	40	43	39	34
Change (%)		-45.50	85.84	46.19	39.39	28.26	-0.21	-0.21	-4.91	-5.16	9.16	8.39	-0.19	-0.19	0.85	0.85	7.06	6.59	-9.97	-11.07
% of Revenue	13.88	8.16	13.46	17.70	21.96	25.37	24.79	24.23	22.67	21.16	21.65	22.09	21.70	21.33	20.87	20.44	21.07	21.66	19.81	17.91

Source: Capital IQ

EVS Broadcast Equipment SA - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)