Laporan Laba Rugi GFT - TTM - GFT Technologies SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GFT Technologies SE 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	440	445	456	485	523	566	616	662	703	730	744	758	773	789	814	850	866	871	880	871
Change (%)		1.05	2.57	6.38	7.79	8.22	8.73	7.51	6.17	3.90	1.96	1.86	1.98	2.01	3.13	4.50	1.91	0.52	1.09	-1.10
% 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	361	361	371	391	421	463	501	536	566	584	596	611	628	648	672	699	713	733	748	748
Change (%)		-0.06	2.70	5.50	7.75	9.87	8.29	6.94	5.45	3.28	2.06	2.50	2.79	3.15	3.72	3.97	2.06	2.87	1.97	-0.02
% of Revenue	82.06	81.16	81.26	80.59	80.56	81.79	81.46	81.02	80.47	79.99	80.07	80.58	81.22	82.13	82.59	82.18	82.30	84.22	84.94	85.87

Gross Operating Profit	79	84	85	94	102	103	114	126	137	146	148	147	145	141	142	152	153	137	133	123
Change (%)		6.14	2.01	10.18	7.97	1.37	10.73	10.03	9.24	6.47	1.57	-0.74	-1.38	-2.93	0.43	7.02	1.22	-10.38	-3.57	-7.21
% of Revenue	17.94	18.84	18.74	19.41	19.44	18.21	18.54	18.98	19.53	20.01	19.93	19.42	18.78	17.87	17.41	17.82	17.70	15.78	15.06	14.13

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	420	418	426	446	478	523	567	610	642	666	679	691	708	719	743	778	794	799	813	809
Change (%)		-0.50	1.85	4.64	7.11	9.56	8.30	7.58	5.39	3.72	1.95	1.77	2.35	1.59	3.31	4.81	2.02	0.57	1.81	-0.46
% of Revenue	95.50	94.03	93.37	91.85	91.27	92.40	92.03	92.09	91.41	91.25	91.24	91.16	91.49	91.11	91.27	91.54	91.64	91.69	92.33	92.93

Operating Income	20	27	30	40	46	43	49	52	60	64	65	67	66	70	71	72	72	72	67	62
Change (%)		33.97	13.96	30.80	15.40	-5.81	14.04	6.75	15.29	5.82	2.15	2.72	-1.83	6.52	1.28	1.31	0.67	-0.02	-6.77	-8.74
% of Revenue	4.50	5.97	6.63	8.15	8.73	7.60	7.97	7.91	8.59	8.75	8.76	8.84	8.51	8.89	8.73	8.46	8.36	8.31	7.67	7.07

Interest Expense	-3	-3	-2	-2	-2	-1	-1	-1	-1	-1	-2	-2	-3	-4	-5	-6	-7	-8	-8	-7
Change (%)		-5.34	-7.99	-11.78	-15.47	-15.84	-8.84	-6.59	6.17	4.09	12.66	38.59	30.14	26.72	31.45	27.96	17.55	13.64	-1.45	-9.12
% of Revenue	-0.60	-0.56	-0.50	-0.42	-0.33	-0.26	-0.21	-0.19	-0.19	-0.19	-0.21	-0.28	-0.36	-0.44	-0.57	-0.69	-0.80	-0.90	-0.88	-0.81

Net Income	10	10	13	19	25	30	34	38	43	46	47	47	47	48	48	49	47	46	43	39
Change (%)		-0.22	28.98	49.90	28.21	21.25	14.78	12.17	10.67	8.62	2.08	-1.43	1.65	2.23	0.17	0.36	-2.54	-1.91	-7.60	-9.85
% of Revenue	2.26	2.24	2.81	3.96	4.71	5.28	5.57	5.81	6.06	6.33	6.34	6.14	6.12	6.13	5.95	5.72	5.47	5.34	4.88	4.45

Source: Capital IQ

GB:0O2W	€ 16.78
GB:GFTD
BG:GFT
DE:GFT	€ 16.94

GFT Technologies SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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