Laporan Laba Rugi FDJ - TTM - FDJ United

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FDJ United 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	1,890	1,920	2,036	2,152	2,204	2,256	2,321	2,386	2,424	2,461	2,499	2,538	2,580	2,622	2,691	2,761	2,913	3,065	3,284	3,504
Change (%)		1.56	6.07	5.72	2.40	2.34	2.89	2.81	1.57	1.55	1.56	1.53	1.65	1.62	2.66	2.59	5.51	5.22	7.15	6.67
% 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	1,084	1,079	1,133	1,188	1,210	1,233	1,263	1,294	1,312	1,330	1,354	1,378	1,491	1,603	1,685	1,766	1,852	1,810	1,924	2,038
Change (%)		-0.51	5.05	4.80	1.89	1.85	2.49	2.43	1.37	1.35	1.83	1.80	8.14	7.53	5.11	4.86	4.86	-2.29	6.30	5.93
% of Revenue	57.38	56.21	55.67	55.19	54.91	54.65	54.44	54.23	54.13	54.02	54.17	54.31	57.78	61.14	62.60	63.99	63.59	59.05	58.58	58.17

Gross Operating Profit	805	840	903	965	994	1,023	1,058	1,092	1,112	1,132	1,146	1,160	1,089	1,019	1,006	994	1,061	1,255	1,360	1,466
Change (%)		4.35	7.38	6.87	3.02	2.93	3.38	3.27	1.80	1.77	1.24	1.22	-6.07	-6.46	-1.20	-1.21	6.66	18.35	8.38	7.73
% of Revenue	42.62	43.79	44.33	44.81	45.09	45.35	45.56	45.77	45.87	45.98	45.83	45.69	42.22	38.86	37.40	36.01	36.41	40.95	41.42	41.83

SG&A	508	502	527	553	583	614	626	639	650	661	677	693	527	362	288	214	243	463	533	603
Change (%)		-1.19	5.02	4.78	5.56	5.27	2.00	1.96	1.74	1.71	2.40	2.34	-23.89	-31.39	-20.42	-25.66	13.36	90.81	15.09	13.11
% of Revenue	26.89	26.16	25.90	25.67	26.47	27.22	26.99	26.77	26.81	26.85	27.08	27.29	20.43	13.80	10.70	7.75	8.33	15.10	16.22	17.20

R&D
Change (%)
% of Revenue

OpEx	1,608	1,595	1,674	1,754	1,808	1,863	1,904	1,946	1,974	2,002	2,043	2,084	2,087	2,090	2,137	2,184	2,340	2,497	2,724	2,951
Change (%)		-0.80	4.99	4.75	3.10	3.01	2.23	2.18	1.44	1.42	2.05	2.01	0.13	0.13	2.25	2.20	7.19	6.70	9.09	8.33
% of Revenue	85.06	83.08	82.24	81.48	82.04	82.57	82.04	81.54	81.44	81.34	81.74	82.12	80.90	79.71	79.39	79.09	80.34	81.48	82.95	84.24

Operating Income	282	325	362	399	396	393	417	440	450	459	456	454	493	532	555	577	573	568	560	552
Change (%)		15.02	11.38	10.22	-0.69	-0.69	6.03	5.69	2.12	2.08	-0.60	-0.60	8.62	7.93	4.27	4.09	-0.82	-0.83	-1.36	-1.38
% of Revenue	14.94	16.92	17.76	18.52	17.96	17.43	17.96	18.46	18.56	18.66	18.26	17.88	19.10	20.29	20.61	20.91	19.66	18.52	17.05	15.76

Interest Expense	-4	-5	-6	-6	-6	-6	-6	-6	-6	-7	-9	-12	-13	-14	-13	-12	-25	-38	-54	-71
Change (%)		20.00	7.41	6.90	-3.23	-3.33	-2.59	-2.65	10.00	9.09	37.12	27.07	10.00	9.09	-5.07	-5.34	102.02	50.50	43.63	30.38
% of Revenue	-0.24	-0.28	-0.28	-0.29	-0.27	-0.26	-0.24	-0.23	-0.25	-0.27	-0.36	-0.45	-0.49	-0.53	-0.49	-0.45	-0.86	-1.23	-1.65	-2.02

Net Income	150	214	261	309	302	294	301	308	308	308	319	330	377	425	441	457	428	399	360	322
Change (%)		41.99	22.34	18.26	-2.43	-2.49	2.35	2.29	-0.02	-0.02	3.51	3.39	14.51	12.67	3.72	3.58	-6.34	-6.77	-9.65	-10.69
% of Revenue	7.96	11.13	12.84	14.36	13.69	13.04	12.97	12.91	12.71	12.51	12.75	12.98	14.63	16.22	16.38	16.54	14.68	13.01	10.97	9.19

Source: Capital IQ

GB:FDJUP
FR:FDJU	€ 27.92
GB:0A8B
US:LFDJF
DE:1WE	€ 27.82

FDJ United - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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