Laporan Laba Rugi LCHTF - TTM - Text S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Text S.A. 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	153	167	179	186	199	209	223	233	243	273	296	320	333	337	335	338	349	348	354	352
Change (%)		9.05	7.21	4.07	6.74	4.98	6.59	4.90	4.15	12.30	8.32	8.15	4.19	1.00	-0.36	0.87	3.15	-0.13	1.64	-0.58
% 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	23	25	28	30	26	28	32	34	38	42	46	51	56	62	64	64	69	69	72	82
Change (%)		8.88	11.01	8.25	-12.55	6.00	14.74	6.57	12.41	10.08	9.39	11.11	8.10	10.70	3.21	1.16	7.58	-0.89	4.76	14.54
% of Revenue	15.08	15.06	15.59	16.22	13.29	13.41	14.44	14.67	15.83	15.52	15.67	16.10	16.71	18.31	18.97	19.02	19.84	19.69	20.29	23.38

Gross Operating Profit	130	142	151	156	172	181	190	199	205	231	249	268	278	275	272	274	280	280	282	270
Change (%)		9.09	6.54	3.30	10.47	4.83	5.33	4.62	2.73	12.71	8.12	7.60	3.44	-0.94	-1.16	0.81	2.11	0.06	0.87	-4.43
% of Revenue	84.92	84.94	84.41	83.78	86.71	86.59	85.56	85.33	84.17	84.48	84.33	83.90	83.29	81.69	81.03	80.98	80.16	80.31	79.71	76.62

SG&A	37	40	44	47	51	55	61	66	72	79	82	85	88	88	93	97	98	102	105	104
Change (%)		9.82	8.43	6.38	9.57	8.39	10.58	6.93	9.39	9.61	4.57	2.90	3.47	1.09	4.96	4.68	1.15	4.21	2.46	-1.26
% of Revenue	24.08	24.25	24.53	25.07	25.74	26.57	27.56	28.10	29.51	28.80	27.81	26.46	26.27	26.29	27.70	28.74	28.19	29.41	29.65	29.44

R&D
Change (%)
% of Revenue

OpEx	60	66	72	77	78	83	94	101	111	122	128	136	143	150	156	162	168	171	177	186
Change (%)		9.44	9.38	7.00	0.84	7.51	13.25	6.78	10.30	9.72	5.27	5.82	5.16	4.85	4.27	3.32	3.75	2.04	3.40	5.46
% of Revenue	39.23	39.37	40.16	41.29	39.01	39.95	42.45	43.21	45.76	44.71	43.45	42.52	42.91	44.55	46.62	47.75	48.03	49.07	49.92	52.95

Operating Income	93	101	107	109	121	125	128	133	132	151	167	184	190	187	179	177	181	177	177	166
Change (%)		8.81	5.80	2.10	10.88	3.37	2.17	3.51	-0.52	14.47	10.79	9.94	3.48	-1.89	-4.08	-1.26	2.59	-2.14	-0.06	-6.59
% of Revenue	60.77	60.63	59.84	58.71	60.99	60.05	57.55	56.79	54.24	55.29	56.55	57.48	57.09	55.45	53.38	52.25	51.97	50.93	50.08	47.05

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-1.26	-87.62	42.59	31.17	26.27	278.05	353.60	-63.84	53.66	20.63	-10.26	31.38	-8.26	-35.52	27.92	-59.59	-23.36	-66.67
% of Revenue	-0.07	-0.07	-0.01	-0.01	-0.01	-0.02	-0.06	-0.24	-0.08	-0.12	-0.13	-0.11	-0.13	-0.12	-0.08	-0.10	-0.04	-0.03	-0.01

Net Income	91	102	100	106	113	116	119	123	123	140	155	171	177	174	167	165	168	166	164	152
Change (%)		11.36	-1.68	5.80	6.65	2.84	2.40	3.01	0.02	14.53	10.55	10.03	3.60	-1.90	-4.07	-1.23	2.28	-1.56	-0.74	-7.73
% of Revenue	59.75	61.01	55.95	56.88	56.84	55.68	53.49	52.52	50.44	51.45	52.50	53.42	53.11	51.59	49.67	48.63	48.22	47.53	46.42	43.08

Source: Capital IQ

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DE:886	€ 13.03

Text S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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