Laporan Laba Rugi SPNS - TTM - Sapiens International Corporation N.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sapiens International Corporation N.V. 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	368	383	402	423	443	461	469	473	474	475	482	491	503	515	524	533	539	542	544	549
Change (%)		4.06	4.98	5.31	4.76	3.96	1.76	0.89	0.25	0.05	1.48	2.02	2.38	2.26	1.85	1.62	1.19	0.64	0.34	0.88
% 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	218	227	238	251	263	273	276	277	276	275	278	283	289	295	300	303	305	304	303	306
Change (%)		3.89	4.88	5.45	4.76	3.91	1.08	0.23	-0.29	-0.51	1.24	1.88	2.13	1.99	1.69	1.02	0.65	-0.25	-0.41	0.99
% of Revenue	59.36	59.27	59.21	59.29	59.29	59.26	58.86	58.47	58.16	57.84	57.70	57.62	57.48	57.33	57.24	56.90	56.60	56.10	55.68	55.74

Gross Operating Profit	150	156	164	172	181	188	193	197	199	200	204	208	214	220	224	230	234	238	241	243
Change (%)		4.31	5.12	5.10	4.77	4.04	2.75	1.84	1.00	0.83	1.80	2.21	2.73	2.64	2.06	2.43	1.89	1.79	1.30	0.74
% of Revenue	40.64	40.73	40.79	40.71	40.71	40.74	41.14	41.53	41.84	42.16	42.30	42.38	42.52	42.67	42.76	43.10	43.40	43.90	44.32	44.26

SG&A	64	68	69	73	74	76	76	75	75	75	75	75	76	77	79	81	83	86	89	93
Change (%)		6.19	1.75	5.28	0.97	3.75	-0.11	-1.81	0.81	-0.62	-0.27	0.66	0.98	0.79	2.97	2.68	3.01	2.96	3.11	5.47
% of Revenue	17.41	17.77	17.22	17.22	16.59	16.56	16.26	15.82	15.91	15.80	15.53	15.32	15.11	14.90	15.06	15.22	15.49	15.85	16.28	17.03

R&D	40	41	44	48	51	54	55	56	57	59	60	61	63	63	64	65	66	66	66	68
Change (%)		2.21	6.19	8.97	7.09	5.39	1.97	2.15	1.84	2.37	2.50	2.15	1.99	1.33	1.42	1.65	0.64	0.67	-0.37	3.06
% of Revenue	11.00	10.80	10.93	11.31	11.56	11.72	11.74	11.89	12.08	12.36	12.48	12.50	12.45	12.34	12.28	12.29	12.22	12.22	12.14	12.40

OpEx	323	336	351	372	388	404	407	408	409	408	413	420	428	435	443	450	454	457	458	468
Change (%)		4.14	4.41	5.86	4.32	4.07	0.97	0.11	0.21	-0.13	1.15	1.70	1.90	1.68	1.88	1.41	1.08	0.48	0.26	2.16
% of Revenue	87.77	87.83	87.36	87.81	87.44	87.53	86.85	86.18	86.14	85.99	85.71	85.44	85.04	84.56	84.58	84.40	84.31	84.17	84.10	85.17

Operating Income	45	47	51	52	56	57	62	65	66	66	69	72	75	79	81	83	85	86	87	81
Change (%)		3.51	9.11	1.52	7.99	3.18	7.28	6.06	0.51	1.14	3.53	3.94	5.19	5.59	1.70	2.80	1.78	1.52	0.79	-5.88
% of Revenue	12.23	12.17	12.64	12.19	12.56	12.47	13.15	13.82	13.86	14.01	14.29	14.56	14.96	15.44	15.42	15.60	15.69	15.83	15.90	14.83

Interest Expense	-4	-4	-3	-3	-2	-3	-3	-5	-5	-1	-3	-1	-2
Change (%)		1.24	-15.09	0.18	-33.42	30.89	12.80	62.52	-0.17	-73.18	83.88	-59.34	59.23
% of Revenue	-1.05	-1.02	-0.83	-0.79	-0.50	-0.63	-0.70	-1.13	-1.12	-0.30	-0.54	-0.22	-0.34

Net Income	32	34	37	38	42	47	51	53	53	53	53	56	59	62	66	69	71	72	73	68
Change (%)		4.60	8.93	3.01	10.37	12.78	8.67	2.94	0.23	-0.56	0.51	6.61	4.40	6.13	5.07	4.90	3.58	1.25	0.80	-6.03
% of Revenue	8.78	8.82	9.15	8.95	9.43	10.23	10.93	11.15	11.15	11.08	10.97	11.47	11.69	12.13	12.52	12.92	13.23	13.31	13.37	12.45

Source: Capital IQ

Sapiens International Corporation N.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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