Laporan Laba Rugi RNSHF - TTM - Renishaw plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Renishaw plc 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
Revenue	508	506	536	566	601	636	653	671	682	694	691	689	680	671	681	691	697	702
Change (%)		-0.42	5.89	5.56	6.19	5.83	2.79	2.71	1.68	1.65	-0.36	-0.36	-1.25	-1.26	1.48	1.46	0.79	0.78
% 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

Cost Of Sales	254	245	257	269	281	294	304	314	323	333	335	336	338	340	352	364	367	371
Change (%)		-3.25	4.78	4.57	4.66	4.46	3.35	3.24	3.08	2.99	0.52	0.51	0.51	0.51	3.62	3.49	0.84	0.84
% of Revenue	49.90	48.48	47.97	47.52	46.84	46.23	46.48	46.72	47.37	47.99	48.41	48.84	49.71	50.61	51.67	52.71	52.74	52.76

Gross Operating Profit	255	261	279	297	319	342	350	358	359	361	356	352	342	332	329	327	329	332
Change (%)		2.40	6.93	6.48	7.58	7.04	2.31	2.25	0.44	0.44	-1.17	-1.18	-2.93	-3.02	-0.71	-0.71	0.73	0.72
% of Revenue	50.10	51.52	52.03	52.48	53.16	53.77	53.52	53.28	52.63	52.01	51.59	51.16	50.29	49.39	48.33	47.29	47.26	47.24

SG&A	176	169	175	180	183	186	195	204	210	216	215	215	217	219	217	215	216	217
Change (%)		-3.93	3.35	3.25	1.50	1.48	5.00	4.76	2.88	2.80	-0.27	-0.27	1.08	1.07	-1.02	-1.03	0.37	0.37
% of Revenue	34.60	33.38	32.58	31.87	30.46	29.20	29.83	30.43	30.79	31.14	31.17	31.20	31.93	32.68	31.88	31.10	30.97	30.84

R&D
Change (%)
% of Revenue

OpEx	429	414	432	449	465	482	500	518	533	548	550	551	554	557	568	579	583	587
Change (%)		-3.53	4.20	4.03	3.65	3.52	3.73	3.60	2.95	2.87	0.26	0.25	0.57	0.57	1.97	1.93	0.67	0.66
% of Revenue	84.50	81.86	80.55	79.39	77.49	75.80	76.49	77.15	78.12	79.05	79.54	80.04	81.51	83.02	83.42	83.80	83.70	83.60

Operating Income	79	92	104	117	135	154	154	153	149	145	141	137	126	114	113	112	114	115
Change (%)		16.53	13.51	11.90	15.98	13.78	-0.16	-0.16	-2.64	-2.71	-2.69	-2.76	-8.54	-9.34	-0.88	-0.89	1.42	1.40
% of Revenue	15.50	18.14	19.45	20.61	22.51	24.20	23.51	22.85	21.88	20.95	20.46	19.96	18.49	16.98	16.58	16.20	16.30	16.40

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-7.24	-30.61	-45.54	-15.71	-18.64	51.12	36.37	-3.89	-4.05	9.19	8.42	5.48	5.20	-8.66	-9.49	12.27	10.93
% of Revenue	-0.26	-0.24	-0.16	-0.08	-0.06	-0.05	-0.07	-0.10	-0.09	-0.09	-0.09	-0.10	-0.11	-0.12	-0.10	-0.09	-0.10	-0.11

Net Income	23	45	78	111	119	128	124	120	118	116	116	116	107	97	97	97	97	98
Change (%)		98.74	72.88	42.16	7.21	6.73	-2.82	-2.90	-1.85	-1.89	0.09	0.09	-8.14	-8.86	-0.17	-0.17	0.39	0.39
% of Revenue	4.49	8.96	14.63	19.71	19.90	20.06	18.97	17.93	17.31	16.71	16.78	16.86	15.69	14.48	14.24	14.02	13.96	13.90

Source: Capital IQ

GB:RSWL
GB:RSW	£ 3,245.00
DE:REW	€ 36.60

Renishaw plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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