Laporan Laba Rugi FGR - TTM - Eiffage SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eiffage SA 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	16,808	16,659	17,557	18,455	18,826	19,197	19,624	20,052	20,460	20,867	21,302	21,736	22,062	22,389	22,772	23,154	23,602	24,041	24,486	24,930
Change (%)		-0.89	5.39	5.11	2.01	1.97	2.23	2.18	2.03	1.99	2.08	2.04	1.50	1.48	1.71	1.68	1.94	1.86	1.85	1.82
% 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	2,856	2,910	3,017	3,124	3,158	3,191	3,318	3,444	3,522	3,599	3,722	3,846	3,896	3,947	3,888	3,828	3,885	3,942	4,024	4,106
Change (%)		1.87	3.68	3.55	1.07	1.06	3.96	3.81	2.25	2.20	3.43	3.32	1.31	1.30	-1.51	-1.53	1.49	1.47	2.08	2.04
% of Revenue	16.99	17.47	17.18	16.93	16.77	16.62	16.90	17.18	17.21	17.25	17.48	17.69	17.66	17.63	17.07	16.53	16.46	16.40	16.43	16.47

Gross Operating Profit	13,952	13,749	14,540	15,331	15,668	16,006	16,307	16,608	16,938	17,268	17,579	17,890	18,166	18,442	18,884	19,326	19,718	20,099	20,462	20,824
Change (%)		-1.45	5.75	5.44	2.20	2.15	1.88	1.85	1.99	1.95	1.80	1.77	1.54	1.52	2.40	2.34	2.03	1.93	1.80	1.77
% of Revenue	83.01	82.53	82.82	83.07	83.23	83.38	83.10	82.82	82.79	82.75	82.52	82.31	82.34	82.37	82.93	83.47	83.54	83.60	83.57	83.53

SG&A	10,976	10,825	11,395	11,965	8,193	4,421	4,595	4,769	9,062	13,354	13,581	13,808	13,968	14,129	14,516	14,904	15,239	15,574	15,900	16,226
Change (%)		-1.38	5.27	5.00	-31.53	-46.04	3.94	3.79	90.01	47.37	1.70	1.67	1.16	1.15	2.74	2.67	2.25	2.20	2.09	2.05
% of Revenue	65.30	64.98	64.90	64.83	43.52	23.03	23.41	23.78	44.29	64.00	63.76	63.53	63.31	63.11	63.75	64.37	64.57	64.78	64.94	65.09

R&D
Change (%)
% of Revenue

OpEx	15,501	15,442	16,140	16,838	17,102	17,366	17,666	17,966	18,328	18,690	19,086	19,483	19,742	20,001	20,384	20,768	21,186	21,594	22,037	22,480
Change (%)		-0.38	4.52	4.32	1.57	1.54	1.73	1.70	2.01	1.98	2.12	2.08	1.33	1.31	1.92	1.88	2.01	1.93	2.05	2.01
% of Revenue	92.22	92.69	91.93	91.24	90.84	90.46	90.02	89.60	89.58	89.57	89.60	89.63	89.48	89.33	89.52	89.70	89.76	89.82	90.00	90.17

Operating Income	1,307	1,217	1,417	1,617	1,724	1,831	1,958	2,086	2,132	2,177	2,215	2,253	2,320	2,388	2,387	2,386	2,416	2,447	2,448	2,450
Change (%)		-6.89	16.43	14.11	6.62	6.21	6.96	6.51	2.18	2.13	1.75	1.72	3.00	2.91	-0.04	-0.04	1.28	1.26	0.06	0.06
% of Revenue	7.78	7.31	8.07	8.76	9.16	9.54	9.98	10.40	10.42	10.43	10.40	10.37	10.52	10.67	10.48	10.30	10.24	10.18	10.00	9.83

Interest Expense	-268	-265	-262	-259	-258	-257	-263	-269	-284	-298	-332	-365	-388	-412	-426	-439	-450	-462	-454	-445
Change (%)		-1.12	-1.13	-1.15	-0.39	-0.39	2.33	2.28	5.39	5.11	11.24	10.11	6.44	6.05	3.28	3.17	2.62	2.55	-1.84	-1.87
% of Revenue	-1.59	-1.59	-1.49	-1.40	-1.37	-1.34	-1.34	-1.34	-1.39	-1.43	-1.56	-1.68	-1.76	-1.84	-1.87	-1.90	-1.91	-1.92	-1.85	-1.78

Net Income	401	375	504	632	692	753	806	858	877	896	915	934	974	1,013	1,008	1,003	1,022	1,041	1,004	967
Change (%)		-6.48	34.27	25.52	9.57	8.74	6.97	6.52	2.21	2.17	2.12	2.08	4.23	4.06	-0.49	-0.50	1.89	1.86	-3.55	-3.69
% of Revenue	2.39	2.25	2.87	3.42	3.68	3.92	4.10	4.28	4.29	4.29	4.30	4.30	4.41	4.52	4.43	4.33	4.33	4.33	4.10	3.88

Source: Capital IQ

FR:FGR	€ 107.85
GB:FGRP
DE:EF3	€ 108.45
US:EFGSF
GB:0NPT	€ 107.88

Eiffage SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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