Laporan Laba Rugi VDRFF - TTM - Vidrala, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vidrala, S.A. 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 12-31
Revenue	983	989	1,017	1,045	1,070	1,095	1,157	1,220	1,294	1,369	1,411	1,453	1,487	1,448	1,631	1,683	1,619
Change (%)		0.55	2.86	2.78	2.36	2.31	5.71	5.40	6.09	5.74	3.10	3.00	2.33	-2.63	12.64	3.18	-3.80
% 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

Cost Of Sales	360	368	392	416	457	499	566	634	681	728	715	701	706	663	764	787	717
Change (%)		2.23	6.55	6.15	9.95	9.05	13.61	11.98	7.42	6.90	-1.89	-1.93	0.81	-6.11	15.22	3.03	-8.90
% of Revenue	36.56	37.17	38.51	39.77	42.72	45.54	48.94	51.99	52.64	53.22	50.64	48.22	47.50	45.80	46.85	46.79	44.30

Gross Operating Profit	624	621	626	630	613	596	591	586	613	640	696	753	781	785	867	896	902
Change (%)		-0.41	0.67	0.67	-2.65	-2.73	-0.89	-0.90	4.66	4.45	8.77	8.07	3.75	0.52	10.46	3.30	0.69
% of Revenue	63.44	62.83	61.49	60.23	57.28	54.46	51.06	48.01	47.36	46.78	49.36	51.78	52.50	54.20	53.15	53.21	55.70

SG&A	188	186	188	190	193	196	202	208	211	214	224	233	247	255	279	290	285
Change (%)		-1.16	1.10	1.09	1.71	1.68	2.83	2.75	1.57	1.55	4.48	4.29	6.09	3.15	9.49	3.69	-1.75
% of Revenue	19.11	18.79	18.47	18.16	18.05	17.94	17.45	17.01	16.29	15.64	15.85	16.05	16.64	17.62	17.13	17.21	17.58

R&D
Change (%)
% of Revenue

OpEx	799	795	810	825	870	915	996	1,078	1,133	1,189	1,187	1,186	1,214	1,179	1,338	1,385	1,283
Change (%)		-0.51	1.84	1.81	5.48	5.20	8.90	8.17	5.15	4.90	-0.13	-0.13	2.34	-2.84	13.49	3.52	-7.37
% of Revenue	81.29	80.43	79.63	78.88	81.28	83.58	86.10	88.36	87.58	86.88	84.16	81.60	81.60	81.42	82.03	82.30	79.25

Operating Income	184	194	207	221	200	180	161	142	161	180	224	267	274	269	293	298	336
Change (%)		5.17	7.05	6.59	-9.30	-10.25	-10.49	-11.72	13.21	11.67	24.47	19.66	2.31	-1.68	8.93	1.62	12.80
% of Revenue	18.71	19.57	20.37	21.12	18.72	16.42	13.90	11.64	12.42	13.12	15.84	18.40	18.40	18.58	17.97	17.70	20.75

Interest Expense	-4	-3	-3	-3	-3	-2	-2	-2	-2	-3	-5	-6	-12	-13	-25	-34	-40
Change (%)		-26.95	2.20	2.15	-17.74	-21.56	-13.13	-15.12	53.41	26.34	50.18	33.41	94.83	7.65	98.49	35.88	16.19
% of Revenue	-0.44	-0.32	-0.32	-0.32	-0.25	-0.19	-0.16	-0.13	-0.19	-0.22	-0.32	-0.42	-0.80	-0.88	-1.55	-2.05	-2.47

Net Income	149	159	169	179	162	145	133	120	137	154	190	226	230	233	229	225	298
Change (%)		7.21	6.10	5.75	-9.43	-10.42	-8.72	-9.55	14.12	12.37	23.56	19.07	1.61	1.59	-1.70	-1.73	32.32
% of Revenue	15.12	16.12	16.63	17.11	15.14	13.26	11.45	9.82	10.57	11.23	13.46	15.56	15.45	16.12	14.06	13.39	18.42

Source: Capital IQ

ES:VID	€ 90.10
IT:1VID	€ 90.00
DE:VIR	€ 90.40
GB:0NV7	€ 90.30
GB:VIDe
MX:VID N

Vidrala, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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