Laporan Laba Rugi SGPYY - TTM - The Sage Group plc - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Sage Group plc - 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
Revenue	1,903	1,884	1,865	1,856	1,846	1,844	1,843	1,895	1,947	2,024	2,100	2,142	2,184	2,216	2,249	2,290	2,332	2,377	2,422
Change (%)		-1.00	-1.01	-0.51	-0.51	-0.08	-0.08	2.82	2.74	3.93	3.78	2.00	1.96	1.49	1.47	1.85	1.81	1.93	1.89
% 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

Cost Of Sales	126	130	134	132	131	129	127	132	138	142	146	151	156	159	162	165	168	172	176
Change (%)		3.17	3.08	-1.12	-1.13	-1.53	-1.55	4.33	4.15	2.90	2.82	3.42	3.31	1.92	1.89	1.85	1.82	2.38	2.33
% of Revenue	6.62	6.90	7.18	7.14	7.10	6.99	6.89	6.99	7.09	7.02	6.95	7.05	7.14	7.17	7.20	7.20	7.20	7.24	7.27

Gross Operating Profit	1,777	1,754	1,731	1,723	1,715	1,716	1,716	1,762	1,809	1,882	1,954	1,991	2,028	2,058	2,087	2,126	2,164	2,205	2,246
Change (%)		-1.29	-1.31	-0.46	-0.46	0.03	0.03	2.71	2.64	4.01	3.85	1.89	1.86	1.45	1.43	1.84	1.81	1.89	1.86
% of Revenue	93.38	93.10	92.82	92.86	92.90	93.01	93.11	93.01	92.91	92.98	93.05	92.95	92.86	92.83	92.80	92.80	92.80	92.76	92.73

SG&A	1,134	1,154	1,174	1,174	1,175	1,175	1,175	1,277	1,379	1,440	1,501	1,498	1,496	1,512	1,528	1,558	1,587	1,610	1,633
Change (%)		1.76	1.73	0.04	0.04	0.00	0.00	8.68	7.99	4.42	4.24	-0.17	-0.17	1.07	1.06	1.93	1.89	1.45	1.43
% of Revenue	59.59	61.25	62.95	63.30	63.65	63.70	63.75	67.39	70.83	71.16	71.48	69.96	68.50	68.22	67.94	68.00	68.05	67.73	67.42

R&D
Change (%)
% of Revenue

OpEx	1,384	1,408	1,432	1,412	1,393	1,391	1,389	1,502	1,614	1,692	1,770	1,765	1,760	1,779	1,798	1,824	1,851	1,876	1,901
Change (%)		1.73	1.70	-1.36	-1.38	-0.14	-0.14	8.10	7.49	4.83	4.61	-0.28	-0.28	1.08	1.07	1.47	1.45	1.35	1.33
% of Revenue	72.73	74.73	76.78	76.13	75.46	75.41	75.37	79.23	82.90	83.62	84.29	82.40	80.59	80.26	79.95	79.66	79.37	78.92	78.49

Operating Income	519	476	433	443	453	454	454	394	333	332	330	377	424	438	451	466	481	501	521
Change (%)		-8.29	-9.03	2.31	2.26	0.11	0.11	-13.33	-15.37	-0.45	-0.45	14.24	12.47	3.18	3.09	3.33	3.22	4.16	3.99
% of Revenue	27.27	25.27	23.22	23.87	24.54	24.59	24.63	20.77	17.10	16.38	15.71	17.60	19.41	19.74	20.05	20.34	20.63	21.08	21.51

Interest Expense	-28	-27	-26	-26	-27	-28	-28	-30	-31	-34	-38	-42	-45	-45	-45	-45	-45	-47	-49
Change (%)		-3.57	-3.70	1.92	1.89	1.85	1.82	5.36	5.08	11.29	10.14	9.21	8.43	-0.00	-0.00	-0.00	-0.00	4.44	4.26
% of Revenue	-1.47	-1.43	-1.39	-1.43	-1.46	-1.49	-1.52	-1.56	-1.59	-1.70	-1.81	-1.94	-2.06	-2.03	-2.00	-1.96	-1.93	-1.98	-2.02

Net Income	310	271	232	258	285	288	291	276	260	234	208	210	211	239	267	295	323	335	347
Change (%)		-12.58	-14.39	11.42	10.25	1.05	1.04	-5.33	-5.63	-10.00	-11.11	0.72	0.72	13.27	11.72	10.49	9.49	3.72	3.58
% of Revenue	16.29	14.38	12.44	13.93	15.44	15.61	15.79	14.54	13.35	11.56	9.90	9.78	9.66	10.78	11.87	12.88	13.85	14.09	14.33

Source: Capital IQ

The Sage Group plc - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)