Laporan Laba Rugi NICE - TTM - NICE Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NICE Ltd. - 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	1,644	1,648	1,693	1,755	1,836	1,921	1,994	2,067	2,128	2,181	2,226	2,276	2,323	2,378	2,465	2,548	2,637	2,735	2,776	2,838
Change (%)		0.27	2.71	3.71	4.59	4.64	3.77	3.70	2.95	2.49	2.04	2.27	2.05	2.35	3.68	3.38	3.48	3.73	1.49	2.24
% 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	553	562	570	585	605	624	644	658	668	684	703	728	748	768	804	839	878	910	919	936
Change (%)		1.59	1.38	2.59	3.55	3.17	3.07	2.24	1.51	2.36	2.87	3.52	2.78	2.66	4.70	4.35	4.61	3.60	1.03	1.84
% of Revenue	33.66	34.10	33.66	33.30	32.97	32.50	32.28	31.83	31.39	31.34	31.60	31.99	32.21	32.31	32.63	32.93	33.30	33.25	33.10	32.97

Gross Operating Profit	1,090	1,086	1,123	1,171	1,231	1,297	1,350	1,409	1,460	1,498	1,522	1,548	1,575	1,609	1,661	1,709	1,759	1,826	1,857	1,903
Change (%)		-0.40	3.39	4.28	5.11	5.36	4.11	4.40	3.62	2.56	1.66	1.69	1.71	2.21	3.19	2.91	2.92	3.80	1.72	2.45
% of Revenue	66.34	65.90	66.34	66.70	67.03	67.50	67.72	68.17	68.61	68.66	68.40	68.01	67.79	67.69	67.37	67.07	66.70	66.75	66.90	67.03

SG&A	579	624	648	678	718	760	790	820	849	856	858	858	850	856	869	885	900	919	923	934
Change (%)		7.81	3.91	4.61	5.89	5.78	3.94	3.81	3.62	0.80	0.25	-0.02	-0.95	0.65	1.60	1.77	1.71	2.12	0.38	1.26
% of Revenue	35.22	37.87	38.31	38.64	39.13	39.55	39.62	39.66	39.92	39.26	38.57	37.71	36.60	35.99	35.27	34.72	34.13	33.60	33.23	32.91

R&D	214	218	225	233	252	271	289	300	299	306	308	313	324	323	332	340	347	361	362	365
Change (%)		1.86	2.92	3.77	8.15	7.61	6.42	3.90	-0.14	2.22	0.50	1.68	3.45	-0.26	3.02	2.27	1.96	4.03	0.35	0.99
% of Revenue	13.03	13.24	13.27	13.27	13.73	14.12	14.48	14.51	14.07	14.03	13.82	13.74	13.93	13.57	13.49	13.34	13.15	13.18	13.04	12.87

OpEx	1,385	1,404	1,443	1,496	1,576	1,655	1,722	1,778	1,817	1,846	1,869	1,899	1,922	1,947	2,006	2,064	2,125	2,189	2,203	2,235
Change (%)		1.37	2.74	3.68	5.33	5.07	4.02	3.24	2.20	1.61	1.26	1.59	1.20	1.28	3.06	2.89	2.93	3.04	0.65	1.46
% of Revenue	84.28	85.21	85.24	85.21	85.82	86.17	86.38	85.99	85.37	84.63	83.99	83.43	82.74	81.87	81.38	81.00	80.57	80.04	79.37	78.75

Operating Income	258	244	250	260	260	266	272	290	311	335	356	377	401	431	459	484	512	546	573	603
Change (%)		-5.63	2.49	3.90	0.32	2.02	2.22	6.63	7.51	7.68	6.31	5.82	6.31	7.50	6.48	5.51	5.81	6.59	4.90	5.28
% of Revenue	15.72	14.79	14.76	14.79	14.18	13.83	13.62	14.01	14.63	15.37	16.01	16.57	17.26	18.13	18.62	19.00	19.43	19.96	20.63	21.25

Interest Expense	-19	-21	-23	-32	-34	-16	-13	-11	-8	-6	-6	-6	-6	-6	-5	-4	-4	-2	-2	-2
Change (%)		9.23	8.28	41.58	6.52	-52.39	-18.27	-17.62	-23.10	-32.67	0.30	0.26	-0.24	-0.21	-10.58	-14.50	-16.84	-48.27	-6.81	0.17
% of Revenue	-1.17	-1.28	-1.35	-1.84	-1.87	-0.85	-0.67	-0.53	-0.40	-0.26	-0.26	-0.25	-0.25	-0.24	-0.21	-0.17	-0.14	-0.07	-0.06	-0.06

Net Income	203	196	203	203	199	199	205	225	246	266	285	307	328	338	368	396	425	443	466	537
Change (%)		-3.51	3.23	-0.00	-1.82	0.11	2.88	9.94	9.14	8.14	7.14	7.64	6.88	3.19	8.70	7.73	7.21	4.20	5.18	15.39
% of Revenue	12.38	11.91	11.97	11.55	10.84	10.37	10.28	10.90	11.56	12.19	12.80	13.48	14.11	14.23	14.92	15.55	16.11	16.18	16.77	18.92

Source: Capital IQ

NICE Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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