Laporan Laba Rugi XRO - TTM - Xero Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Xero 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	789	819	849	897	945	1,021	1,097	1,173	1,250	1,325	1,400	1,470	1,541	1,627	1,714	1,812	1,910	2,006	2,103
Change (%)		3.76	3.62	5.65	5.35	8.05	7.45	6.97	6.51	6.01	5.67	5.04	4.80	5.61	5.31	5.73	5.42	5.04	4.80
% 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

Cost Of Sales	115	117	119	122	126	132	139	150	160	169	178	185	192	197	203	208	213	222	230
Change (%)		1.64	1.61	2.78	2.70	5.53	5.24	7.29	6.79	5.71	5.40	3.98	3.83	2.71	2.64	2.66	2.59	4.01	3.86
% of Revenue	14.58	14.28	14.01	13.63	13.29	12.98	12.71	12.75	12.78	12.74	12.71	12.58	12.47	12.12	11.82	11.47	11.17	11.06	10.96

Gross Operating Profit	674	702	730	775	819	888	957	1,024	1,090	1,156	1,222	1,285	1,349	1,430	1,511	1,604	1,697	1,785	1,872
Change (%)		4.12	3.96	6.11	5.76	8.44	7.78	6.92	6.47	6.06	5.71	5.19	4.94	6.02	5.68	6.14	5.78	5.17	4.92
% of Revenue	85.42	85.72	85.99	86.37	86.71	87.02	87.29	87.25	87.22	87.26	87.29	87.42	87.53	87.88	88.18	88.53	88.83	88.94	89.04

SG&A	392	401	410	449	488	519	550	583	616	628	640	666	692	709	726	751	776	834	892
Change (%)		2.29	2.24	9.44	8.63	6.36	5.98	6.03	5.69	1.93	1.89	4.09	3.93	2.46	2.40	3.40	3.29	7.48	6.96
% of Revenue	49.69	48.99	48.34	50.08	51.64	50.83	50.13	49.69	49.31	47.41	45.71	45.30	44.93	43.59	42.38	41.45	40.62	41.56	42.41

R&D	204	227	250	278	306	339	372	404	436	463	490	503	516	521	526	541	555	587	618
Change (%)		11.28	10.13	11.26	10.12	10.85	9.78	8.59	7.91	6.21	5.85	2.62	2.55	1.01	1.00	2.78	2.71	5.61	5.32
% of Revenue	25.79	27.66	29.40	30.96	32.36	33.20	33.92	34.43	34.88	34.95	35.01	34.20	33.47	32.01	30.70	29.85	29.08	29.24	29.38

OpEx	711	747	783	851	919	990	1,061	1,137	1,213	1,261	1,308	1,354	1,400	1,428	1,455	1,500	1,545	1,642	1,740
Change (%)		5.04	4.80	8.67	7.98	7.75	7.19	7.16	6.68	3.91	3.76	3.53	3.41	1.96	1.92	3.07	2.98	6.33	5.95
% of Revenue	90.12	91.23	92.26	94.90	97.27	96.99	96.76	96.93	97.08	95.15	93.43	92.08	90.86	87.72	84.90	82.77	80.86	81.85	82.75

Operating Income	78	72	66	46	26	31	36	36	36	64	92	116	141	200	259	312	366	364	363
Change (%)		-7.89	-8.56	-30.35	-43.57	18.91	15.90	1.26	1.25	76.07	43.20	26.54	20.97	41.87	29.51	20.65	17.11	-0.40	-0.40
% of Revenue	9.88	8.77	7.74	5.10	2.73	3.01	3.24	3.07	2.92	4.85	6.57	7.92	9.14	12.28	15.10	17.23	19.14	18.15	17.25

Interest Expense	-35	-34	-34	-34	-34	-35	-36	-38	-40	-41	-43	-43	-44	-44	-45	-50	-56	-68	-79
Change (%)		-1.31	-1.32	-0.06	-0.06	3.76	3.62	4.83	4.61	4.04	3.89	1.26	1.24	0.73	0.72	13.05	11.54	20.49	17.01
% of Revenue	-4.37	-4.16	-3.96	-3.75	-3.55	-3.41	-3.29	-3.23	-3.17	-3.11	-3.06	-2.95	-2.85	-2.72	-2.60	-2.78	-2.94	-3.37	-3.76

Net Income	36	28	20	-0	-21	-15	-9	-14	-19	-66	-114	-78	-43	66	175	195	216	222	228
Change (%)		-22.90	-29.70	-102.17	4,698.60	-27.92	-38.73	56.00	35.90	243.79	70.91	-30.92	-44.77	-251.58	165.97	11.74	10.51	2.82	2.74
% of Revenue	4.62	3.43	2.33	-0.05	-2.18	-1.46	-0.83	-1.21	-1.55	-5.01	-8.11	-5.33	-2.81	4.03	10.19	10.77	11.29	11.05	10.83

Source: Capital IQ

Xero Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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