Laporan Laba Rugi NGRRF - TTM - Nagarro SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nagarro SE 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	430	431	436	458	493	546	616	699	788	857	901	917	922	912	921	938	947	972	981	989
Change (%)		0.08	1.12	5.10	7.76	10.74	12.78	13.43	12.71	8.76	5.14	1.87	0.49	-1.03	0.96	1.88	0.93	2.65	0.88	0.80
% 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	320	323	330	347	385	428	481	544	602	647	682	705	722	722	728	737	739	763	771	774
Change (%)		0.97	2.12	5.28	10.80	11.20	12.49	13.10	10.68	7.39	5.51	3.28	2.42	0.09	0.76	1.19	0.30	3.31	0.97	0.48
% of Revenue	74.29	74.95	75.69	75.83	77.97	78.29	78.09	77.86	76.46	75.49	75.76	76.81	78.28	79.17	79.02	78.48	77.99	78.50	78.56	78.31

Gross Operating Profit	111	108	106	111	109	119	135	155	185	210	218	213	200	190	193	202	208	209	210	214
Change (%)		-2.50	-1.88	4.52	-1.77	9.11	13.83	14.61	19.87	13.23	3.99	-2.55	-5.90	-5.08	1.71	4.46	3.23	0.29	0.58	1.97
% of Revenue	25.71	25.05	24.31	24.17	22.03	21.71	21.91	22.14	23.54	24.51	24.24	23.19	21.72	20.83	20.98	21.52	22.01	21.50	21.44	21.69

SG&A	3	3	3	3	3	5	5	6	4	5	4	6	8	9	11	9	9	8	7	8
Change (%)		17.51	-1.55	-15.57	-13.24	104.93	4.85	5.48	-24.24	22.50	-15.95	31.41	30.50	20.95	13.86	-13.88	2.83	-9.76	-19.95	11.73
% of Revenue	0.69	0.81	0.79	0.63	0.51	0.94	0.88	0.82	0.55	0.62	0.49	0.64	0.83	1.01	1.14	0.96	0.98	0.86	0.69	0.76

R&D
Change (%)
% of Revenue

OpEx	394	380	384	409	445	498	561	628	692	747	790	810	838	824	830	842	835	872	883	880
Change (%)		-3.70	1.17	6.47	8.68	12.09	12.54	11.98	10.19	7.97	5.77	2.45	3.44	-1.65	0.78	1.44	-0.87	4.47	1.28	-0.31
% of Revenue	91.66	88.20	88.24	89.39	90.15	91.24	91.05	89.89	87.87	87.23	87.75	88.25	90.85	90.28	90.12	89.74	88.14	89.70	90.05	89.06

Operating Income	36	51	51	49	49	48	55	71	96	109	110	108	84	89	91	96	112	100	98	108
Change (%)		41.57	0.74	-5.19	0.09	-1.57	15.28	28.17	35.15	14.54	0.86	-2.32	-21.69	5.09	2.59	5.87	16.60	-10.86	-2.54	10.85
% of Revenue	8.34	11.80	11.76	10.61	9.85	8.76	8.95	10.11	12.13	12.77	12.25	11.75	9.15	9.72	9.88	10.26	11.86	10.30	9.95	10.94

Interest Expense	-7	-7	-8	-8	-7	-8	-8	-8	-10	-11	-12	-14	-16	-17	-19	-20	-19	-20	-20	-20
Change (%)		3.89	13.96	-5.68	-5.92	6.22	1.42	5.49	21.59	8.34	13.64	16.03	13.55	8.86	9.19	3.99	-2.80	4.30	1.61	-1.79
% of Revenue	-1.57	-1.63	-1.84	-1.65	-1.44	-1.38	-1.24	-1.16	-1.25	-1.24	-1.34	-1.53	-1.73	-1.90	-2.06	-2.10	-2.02	-2.05	-2.07	-2.01

Net Income	34	18	20	16	20	30	38	56	70	77	79	68	54	49	51	51	51	49	44	40
Change (%)		-44.95	7.46	-17.77	22.56	50.17	24.99	48.64	26.31	9.91	1.55	-13.89	-19.51	-9.75	2.90	1.11	0.38	-4.25	-10.86	-8.37
% of Revenue	7.79	4.28	4.55	3.56	4.05	5.49	6.09	7.98	8.94	9.03	8.73	7.38	5.91	5.39	5.49	5.45	5.42	5.06	4.47	4.06

Source: Capital IQ

AT:NA9N
GB:0AA3
GB:NA9D
DE:NA9	€ 50.00

Nagarro SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings