Laporan Laba Rugi (TTM)
Laporan Laba Rugi Technip Energies N.V. - 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 | 5,806 | 5,748 | 5,765 | 6,037 | 6,279 | 6,434 | 6,576 | 6,532 | 6,470 | 6,282 | 5,982 | 5,896 | 5,864 | 6,004 | 6,102 | 6,212 | 6,415 | 6,719 | 7,047 | 7,280 |
| Change (%) | -1.00 | 0.29 | 4.72 | 4.01 | 2.46 | 2.21 | -0.67 | -0.96 | -2.90 | -4.78 | -1.44 | -0.55 | 2.39 | 1.64 | 1.81 | 3.25 | 4.74 | 4.88 | 3.31 | |
| % 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 | 4,704 | 4,734 | 4,771 | 5,109 | 5,365 | 5,521 | 5,607 | 5,630 | 5,567 | 5,398 | 5,124 | 5,037 | 5,023 | 5,080 | 5,168 | 5,272 | 5,439 | 5,801 | 6,101 | 6,300 |
| Change (%) | 0.64 | 0.77 | 7.09 | 5.02 | 2.91 | 1.55 | 0.42 | -1.12 | -3.03 | -5.07 | -1.70 | -0.28 | 1.14 | 1.72 | 2.02 | 3.17 | 6.65 | 5.18 | 3.26 | |
| % of Revenue | 81.02 | 82.36 | 82.75 | 84.63 | 85.45 | 85.82 | 85.26 | 86.19 | 86.04 | 85.92 | 85.66 | 85.43 | 85.67 | 84.62 | 84.69 | 84.86 | 84.79 | 86.34 | 86.58 | 86.54 |
| Gross Operating Profit | 1,102 | 1,014 | 994 | 928 | 914 | 912 | 969 | 902 | 903 | 884 | 858 | 859 | 840 | 923 | 934 | 940 | 976 | 918 | 945 | 980 |
| Change (%) | -8.00 | -1.93 | -6.67 | -1.55 | -0.16 | 6.25 | -6.93 | 0.10 | -2.07 | -3.01 | 0.13 | -2.13 | 9.84 | 1.21 | 0.65 | 3.72 | -5.88 | 2.97 | 3.66 | |
| % of Revenue | 18.98 | 17.64 | 17.25 | 15.37 | 14.55 | 14.18 | 14.74 | 13.81 | 13.96 | 14.08 | 14.34 | 14.57 | 14.33 | 15.38 | 15.31 | 15.14 | 15.21 | 13.66 | 13.42 | 13.46 |
| SG&A | 388 | 365 | 337 | 309 | 308 | 302 | 300 | 313 | 322 | 329 | 346 | 349 | 365 | 384 | 393 | 405 | 395 | 396 | 394 | 391 |
| Change (%) | -5.74 | -7.85 | -8.11 | -0.48 | -1.98 | -0.56 | 4.23 | 2.78 | 2.27 | 5.23 | 0.84 | 4.73 | 4.98 | 2.50 | 3.03 | -2.42 | 0.20 | -0.53 | -0.84 | |
| % of Revenue | 6.68 | 6.36 | 5.84 | 5.12 | 4.90 | 4.69 | 4.56 | 4.79 | 4.97 | 5.23 | 5.78 | 5.92 | 6.23 | 6.39 | 6.44 | 6.52 | 6.16 | 5.90 | 5.59 | 5.37 |
| R&D | 46 | 38 | 37 | 35 | 31 | 39 | 42 | 43 | 48 | 50 | 49 | 51 | 55 | 62 | 66 | 74 | 72 | 73 | 73 | 66 |
| Change (%) | -16.81 | -3.15 | -4.88 | -12.82 | 26.14 | 9.84 | 2.12 | 10.16 | 3.77 | -0.81 | 4.07 | 7.44 | 13.30 | 5.95 | 11.53 | -1.50 | 0.69 | -0.41 | -8.54 | |
| % of Revenue | 0.79 | 0.66 | 0.64 | 0.58 | 0.49 | 0.60 | 0.64 | 0.66 | 0.74 | 0.79 | 0.82 | 0.87 | 0.94 | 1.04 | 1.08 | 1.18 | 1.13 | 1.08 | 1.03 | 0.91 |
| OpEx | 5,134 | 5,138 | 5,144 | 5,450 | 5,704 | 5,853 | 5,947 | 5,980 | 5,935 | 5,768 | 5,511 | 5,434 | 5,438 | 5,528 | 5,620 | 5,750 | 5,902 | 6,286 | 6,590 | 6,772 |
| Change (%) | 0.07 | 0.13 | 5.94 | 4.66 | 2.61 | 1.60 | 0.57 | -0.76 | -2.81 | -4.46 | -1.39 | 0.07 | 1.66 | 1.66 | 2.32 | 2.65 | 6.50 | 4.83 | 2.77 | |
| % of Revenue | 88.41 | 89.37 | 89.23 | 90.27 | 90.84 | 90.97 | 90.43 | 91.55 | 91.73 | 91.82 | 92.12 | 92.17 | 92.75 | 92.08 | 92.10 | 92.56 | 92.02 | 93.56 | 93.51 | 93.02 |
| Operating Income | 673 | 611 | 621 | 587 | 575 | 581 | 630 | 552 | 535 | 514 | 471 | 462 | 425 | 475 | 482 | 462 | 512 | 433 | 457 | 508 |
| Change (%) | -9.17 | 1.62 | -5.41 | -2.04 | 0.97 | 8.38 | -12.33 | -3.12 | -3.87 | -8.36 | -2.00 | -7.86 | 11.73 | 1.43 | -4.15 | 10.82 | -15.50 | 5.62 | 11.16 | |
| % of Revenue | 11.59 | 10.63 | 10.77 | 9.73 | 9.16 | 9.03 | 9.57 | 8.45 | 8.27 | 8.18 | 7.88 | 7.83 | 7.25 | 7.92 | 7.90 | 7.44 | 7.98 | 6.44 | 6.49 | 6.98 |
| Interest Expense | -74 | -12 | -13 | -5 | -19 | -64 | -18 | -22 | -24 | -18 | -31 | -20 | -3 | -21 | -12 | -19 | ||||
| Change (%) | -84.26 | -64.66 | 312.77 | 227.84 | -71.70 | 69.95 | -35.69 | -86.50 | 681.48 | -42.18 | 55.74 | |||||||||
| % of Revenue | -1.27 | -0.20 | -0.22 | -0.07 | -0.30 | -0.97 | -0.28 | -0.36 | -0.41 | -0.30 | -0.51 | -0.32 | -0.04 | -0.31 | -0.17 | -0.26 | ||||
| Net Income | 190 | 207 | 244 | 209 | 225 | 245 | 269 | 252 | 281 | 301 | 313 | 309 | 307 | 297 | 306 | 356 | 363 | 391 | 402 | 394 |
| Change (%) | 8.99 | 17.75 | -14.21 | 7.66 | 8.76 | 10.06 | -6.58 | 11.65 | 7.09 | 4.19 | -1.50 | -0.49 | -3.35 | 3.17 | 16.26 | 1.91 | 7.69 | 3.02 | -2.21 | |
| % of Revenue | 3.27 | 3.60 | 4.22 | 3.46 | 3.58 | 3.80 | 4.09 | 3.85 | 4.34 | 4.79 | 5.24 | 5.23 | 5.24 | 4.94 | 5.02 | 5.73 | 5.66 | 5.81 | 5.71 | 5.41 |
Source: Capital IQ
