Laporan Laba Rugi (TTM)
Laporan Laba Rugi Veolia Environnement SA - 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 | 26,130 | 26,010 | 26,142 | 27,243 | 27,662 | 28,508 | 31,799 | 35,059 | 39,691 | 42,885 | 44,165 | 45,444 | 45,398 | 45,351 | 45,044 | 44,737 | 44,714 | 44,692 | 44,646 | 44,599 |
| Change (%) | -0.46 | 0.51 | 4.21 | 1.54 | 3.06 | 11.54 | 10.25 | 13.21 | 8.05 | 2.98 | 2.90 | -0.10 | -0.10 | -0.68 | -0.68 | -0.05 | -0.05 | -0.10 | -0.10 | |
| % 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 | 22,171 | 22,122 | 22,146 | 22,778 | 23,126 | 23,906 | 26,560 | 29,297 | 32,942 | 35,740 | 36,904 | 38,068 | 37,960 | 37,852 | 37,475 | 37,098 | 37,011 | 36,924 | 36,834 | 36,745 |
| Change (%) | -0.22 | 0.11 | 2.86 | 1.53 | 3.37 | 11.10 | 10.31 | 12.44 | 8.49 | 3.26 | 3.15 | -0.28 | -0.28 | -1.00 | -1.01 | -0.23 | -0.24 | -0.24 | -0.24 | |
| % of Revenue | 84.85 | 85.05 | 84.71 | 83.61 | 83.60 | 83.86 | 83.52 | 83.57 | 82.99 | 83.34 | 83.56 | 83.77 | 83.62 | 83.46 | 83.20 | 82.92 | 82.77 | 82.62 | 82.50 | 82.39 |
| Gross Operating Profit | 3,959 | 3,888 | 3,996 | 4,465 | 4,536 | 4,602 | 5,239 | 5,761 | 6,750 | 7,145 | 7,261 | 7,376 | 7,438 | 7,499 | 7,569 | 7,639 | 7,704 | 7,768 | 7,811 | 7,854 |
| Change (%) | -1.79 | 2.78 | 11.73 | 1.60 | 1.46 | 13.84 | 9.97 | 17.15 | 5.86 | 1.62 | 1.59 | 0.83 | 0.83 | 0.93 | 0.92 | 0.84 | 0.84 | 0.55 | 0.55 | |
| % of Revenue | 15.15 | 14.95 | 15.29 | 16.39 | 16.40 | 16.14 | 16.48 | 16.43 | 17.01 | 16.66 | 16.44 | 16.23 | 16.38 | 16.54 | 16.80 | 17.08 | 17.23 | 17.38 | 17.50 | 17.61 |
| SG&A | 2,789 | 2,739 | 2,739 | 2,814 | 2,739 | 2,944 | 3,933 | 3,507 | 6,045 | 4,224 | 4,309 | 4,394 | 4,392 | 4,390 | 4,428 | 4,467 | 4,492 | 4,516 | 4,493 | 4,470 |
| Change (%) | -1.79 | 0.00 | 2.73 | -2.66 | 7.46 | 33.60 | -10.84 | 72.38 | -30.12 | 2.02 | 1.98 | -0.05 | -0.05 | 0.88 | 0.87 | 0.55 | 0.55 | -0.51 | -0.51 | |
| % of Revenue | 10.68 | 10.53 | 10.48 | 10.33 | 9.90 | 10.33 | 12.37 | 10.00 | 15.23 | 9.85 | 9.76 | 9.67 | 9.68 | 9.68 | 9.83 | 9.99 | 10.04 | 10.10 | 10.06 | 10.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25,032 | 25,050 | 25,012 | 25,831 | 26,133 | 27,082 | 30,146 | 32,984 | 37,445 | 40,236 | 41,482 | 42,729 | 42,574 | 42,419 | 42,056 | 41,692 | 41,623 | 41,560 | 41,460 | 41,359 |
| Change (%) | 0.07 | -0.15 | 3.27 | 1.17 | 3.63 | 11.31 | 9.41 | 13.52 | 7.45 | 3.10 | 3.00 | -0.36 | -0.36 | -0.86 | -0.86 | -0.17 | -0.15 | -0.24 | -0.24 | |
| % of Revenue | 95.80 | 96.31 | 95.68 | 94.82 | 94.47 | 95.00 | 94.80 | 94.08 | 94.34 | 93.82 | 93.93 | 94.02 | 93.78 | 93.53 | 93.37 | 93.19 | 93.09 | 92.99 | 92.86 | 92.74 |
| Operating Income | 1,098 | 960 | 1,130 | 1,412 | 1,529 | 1,426 | 1,653 | 2,074 | 2,246 | 2,649 | 2,682 | 2,716 | 2,824 | 2,932 | 2,988 | 3,045 | 3,092 | 3,132 | 3,186 | 3,240 |
| Change (%) | -12.60 | 17.71 | 25.00 | 8.26 | -6.72 | 15.90 | 25.51 | 8.28 | 17.93 | 1.26 | 1.24 | 3.99 | 3.83 | 1.93 | 1.89 | 1.53 | 1.31 | 1.72 | 1.69 | |
| % of Revenue | 4.20 | 3.69 | 4.32 | 5.18 | 5.53 | 5.00 | 5.20 | 5.92 | 5.66 | 6.18 | 6.07 | 5.98 | 6.22 | 6.47 | 6.63 | 6.81 | 6.91 | 7.01 | 7.14 | 7.26 |
| Interest Expense | -453 | -443 | -448 | -406 | -438 | -394 | -445 | -527 | -625 | -620 | -641 | -662 | -716 | -769 | -796 | -822 | -784 | -855 | -902 | -950 |
| Change (%) | -2.14 | 1.11 | -9.46 | 7.79 | -9.97 | 12.92 | 18.44 | 18.60 | -0.77 | 3.40 | 3.29 | 8.06 | 7.46 | 3.45 | 3.33 | -4.56 | 8.99 | 5.56 | 5.26 | |
| % of Revenue | -1.73 | -1.70 | -1.71 | -1.49 | -1.58 | -1.38 | -1.40 | -1.50 | -1.57 | -1.45 | -1.45 | -1.46 | -1.58 | -1.70 | -1.77 | -1.84 | -1.75 | -1.91 | -2.02 | -2.13 |
| Net Income | 288 | 89 | 156 | 527 | 630 | 404 | 334 | 340 | 213 | 716 | 860 | 1,003 | 970 | 937 | 1,001 | 1,065 | 1,082 | 1,098 | 1,101 | 1,104 |
| Change (%) | -69.16 | 75.45 | 238.19 | 19.53 | -35.81 | -17.31 | 1.65 | -37.23 | 235.68 | 20.04 | 16.70 | -3.29 | -3.40 | 6.83 | 6.39 | 1.55 | 1.53 | 0.27 | 0.27 | |
| % of Revenue | 1.10 | 0.34 | 0.60 | 1.93 | 2.28 | 1.42 | 1.05 | 0.97 | 0.54 | 1.67 | 1.95 | 2.21 | 2.14 | 2.07 | 2.22 | 2.38 | 2.42 | 2.46 | 2.47 | 2.48 |
Source: Capital IQ
