Laporan Laba Rugi CPU - TTM - Computershare Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Computershare Limited 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 06-30	2024 09-30	2024 12-31	2025 06-30
Revenue	2,263	2,248	2,266	2,283	2,316	2,348	2,457	2,565	2,644	2,723	2,766	2,809	2,856	2,902	2,973	3,018	3,063	3,115
Change (%)		-0.64	0.77	0.77	1.42	1.40	4.62	4.42	3.09	2.99	1.57	1.55	1.66	1.63	2.43	1.51	1.49	1.69
% 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

Cost Of Sales	1,892	1,931	1,951	1,971	1,995	2,018	2,109	2,200	2,167	2,134	2,061	1,989	2,012	2,036	2,083	2,106	2,129	2,212
Change (%)		2.02	1.04	1.03	1.20	1.19	4.49	4.30	-1.49	-1.51	-3.41	-3.53	1.18	1.17	2.32	1.10	1.09	3.93
% of Revenue	83.63	85.86	86.09	86.32	86.13	85.96	85.85	85.75	81.95	78.36	74.52	70.80	70.46	70.14	70.06	69.78	69.50	71.03

Gross Operating Profit	370	318	315	312	321	330	348	365	477	589	705	820	843	867	890	912	934	902
Change (%)		-14.20	-0.86	-0.87	2.78	2.71	5.41	5.13	30.63	23.45	19.60	16.39	2.83	2.75	2.70	2.47	2.41	-3.42
% of Revenue	16.37	14.14	13.91	13.68	13.87	14.04	14.15	14.25	18.05	21.64	25.48	29.20	29.54	29.86	29.94	30.22	30.50	28.97

SG&A	37	38	38	39	39	39	44	48	52	56	56	56	59	62	67	68	70
Change (%)		2.21	0.61	0.61	0.92	0.91	10.88	9.81	8.30	7.66	0.30	0.29	5.51	5.22	7.53	2.04	2.00
% of Revenue	1.65	1.70	1.70	1.69	1.68	1.68	1.78	1.87	1.96	2.05	2.03	2.00	2.08	2.15	2.26	2.27	2.28

R&D
Change (%)
% of Revenue

OpEx	1,931	1,972	1,990	2,008	2,033	2,057	2,152	2,247	2,218	2,189	2,116	2,043	2,070	2,097	2,149	2,173	2,197	2,212
Change (%)		2.14	0.91	0.90	1.20	1.18	4.62	4.41	-1.28	-1.30	-3.32	-3.44	1.30	1.28	2.48	1.13	1.12	0.69
% of Revenue	85.34	87.73	87.85	87.97	87.78	87.59	87.59	87.58	83.87	80.38	76.50	72.75	72.49	72.24	72.27	72.00	71.74	71.03

Operating Income	332	276	275	275	283	291	305	319	426	534	650	765	786	806	824	845	866	902
Change (%)		-16.80	-0.22	-0.22	3.04	2.95	4.65	4.45	33.89	25.31	21.61	17.77	2.63	2.56	2.31	2.51	2.44	4.24
% of Revenue	14.66	12.27	12.15	12.03	12.22	12.41	12.41	12.42	16.13	19.62	23.50	27.25	27.51	27.76	27.73	28.00	28.26	28.97

Interest Expense	-62	-58	-56	-55	-55	-54	-57	-60	-66	-73	-88	-102	-114	-127	-135	-132	-130	-116
Change (%)		-6.90	-2.51	-2.57	-0.39	-0.39	5.15	4.90	10.53	9.52	20.43	16.96	11.82	10.57	6.39	-1.78	-1.81	-10.61
% of Revenue	-2.74	-2.57	-2.49	-2.40	-2.36	-2.32	-2.33	-2.34	-2.51	-2.67	-3.16	-3.64	-4.01	-4.36	-4.53	-4.38	-4.24	-3.73

Net Income	207	181	185	189	199	208	218	228	270	313	379	445	409	373	353	444	535	607
Change (%)		-12.61	2.34	2.28	5.16	4.91	4.60	4.40	18.67	15.73	21.12	17.44	-8.08	-8.79	-5.44	25.88	20.56	13.42
% of Revenue	9.13	8.03	8.15	8.28	8.58	8.88	8.88	8.88	10.22	11.48	13.69	15.83	14.32	12.85	11.86	14.71	17.47	19.49

Source: Capital IQ

DE:QCH	€ 20.80
CH:QCH
US:CMSQF

Computershare Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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