Laporan Laba Rugi TFCO4 - TTM - Track & Field Co S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Track & Field Co S.A. - Preferred Stock 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	218	267	275	346	404	435	483	520	534	567	597	621	647	684	704	740	780	832	882	933
Change (%)		22.35	2.85	25.83	16.91	7.45	11.23	7.65	2.57	6.30	5.14	4.08	4.21	5.66	2.99	5.14	5.41	6.58	6.09	5.68
% 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	94	111	107	137	164	175	197	219	224	241	255	261	273	290	299	317	339	363	379	398
Change (%)		18.39	-4.13	27.80	19.97	6.88	12.54	11.24	2.07	7.53	5.92	2.54	4.26	6.56	3.03	6.09	6.67	7.20	4.44	4.99
% of Revenue	43.10	41.71	38.88	39.48	40.52	40.30	40.78	42.13	41.93	42.41	42.72	42.09	42.11	42.47	42.49	42.87	43.38	43.64	42.96	42.67

Gross Operating Profit	124	156	168	209	241	259	286	301	310	327	342	360	375	393	405	423	442	469	503	535
Change (%)		25.35	7.84	24.57	14.92	7.84	10.35	5.19	2.93	5.42	4.57	5.23	4.17	5.01	2.96	4.45	4.46	6.10	7.37	6.20
% of Revenue	56.90	58.29	61.12	60.52	59.48	59.70	59.22	57.87	58.07	57.59	57.28	57.91	57.89	57.53	57.51	57.13	56.62	56.36	57.04	57.33

SG&A	109	115	121	142	161	170	181	188	190	205	215	223	233	248	258	274	292	310	329	347
Change (%)		6.26	4.61	17.89	13.10	5.57	6.18	4.12	1.28	7.90	4.50	4.08	4.33	6.33	4.09	6.07	6.56	6.38	5.98	5.54
% of Revenue	49.73	43.19	43.93	41.16	39.82	39.12	37.34	36.12	35.66	36.20	35.98	35.98	36.02	36.25	36.63	36.96	37.36	37.29	37.25	37.21

R&D
Change (%)
% of Revenue

OpEx	185	227	228	279	324	345	374	404	412	442	469	483	504	536	554	590	628	669	703	740
Change (%)		22.86	0.71	22.16	16.18	6.30	8.41	8.11	1.93	7.41	6.10	3.02	4.32	6.35	3.38	6.38	6.46	6.54	5.17	5.18
% of Revenue	84.51	84.86	83.10	80.68	80.17	79.31	77.29	77.62	77.13	77.93	78.64	77.84	77.93	78.44	78.73	79.66	80.45	80.42	79.72	79.35

Operating Income	34	40	46	67	80	90	110	116	122	125	127	138	143	147	150	151	153	163	179	193
Change (%)		19.58	14.81	43.84	20.00	12.13	22.06	6.11	4.80	2.59	1.76	7.96	3.82	3.22	1.57	0.56	1.30	6.75	9.87	7.63
% of Revenue	15.49	15.14	16.90	19.32	19.83	20.69	22.71	22.38	22.87	22.07	21.36	22.16	22.07	21.56	21.27	20.34	19.55	19.58	20.28	20.65

Interest Expense	-5	-11	-8	-9	-9	-6	-7	-6	-7	-15	-8	-8	-9	-10	-10	-18	-12	-12	-14	-17
Change (%)		114.32	-26.38	18.64	-7.18	-32.28	12.72	-10.16	16.97	113.41	-44.94	1.64	8.46	4.73	3.54	76.71	-33.99	6.01	14.54	18.26
% of Revenue	-2.32	-4.06	-2.91	-2.74	-2.17	-1.37	-1.39	-1.16	-1.32	-2.65	-1.39	-1.36	-1.41	-1.40	-1.41	-2.37	-1.48	-1.47	-1.59	-1.78

Net Income	27	26	34	48	63	77	90	94	97	96	102	111	114	114	116	115	112	118	126	134
Change (%)		-2.91	30.17	43.90	30.18	22.48	16.53	4.33	3.22	-0.35	5.30	9.41	2.41	0.53	1.13	-0.51	-2.29	4.69	7.14	6.13
% of Revenue	12.18	9.66	12.23	13.99	15.57	17.75	18.60	18.02	18.14	17.00	17.03	17.90	17.59	16.73	16.43	15.55	14.41	14.16	14.30	14.36

Source: Capital IQ

Track & Field Co S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)