Laporan Laba Rugi ERO - TTM - Ero Copper Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ero Copper Corp. 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	309	324	379	429	446	490	476	470	445	426	418	408	428	427	432	444	464	470	490	536
Change (%)		5.04	16.91	13.18	4.07	9.78	-2.78	-1.22	-5.50	-4.09	-1.87	-2.38	4.72	-0.06	1.13	2.81	4.42	1.32	4.10	9.48
% 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	148	136	139	144	153	171	179	206	226	239	252	253	260	271	284	293	294	290	285	307
Change (%)		-7.94	1.94	4.20	6.27	11.48	4.78	15.18	9.36	5.96	5.41	0.50	2.61	4.08	5.09	2.91	0.49	-1.49	-1.74	7.88
% of Revenue	47.86	41.95	36.58	33.67	34.38	34.92	37.63	43.88	50.78	56.10	60.26	62.04	60.79	63.31	65.79	65.85	63.37	61.61	58.15	57.29

Gross Operating Profit	161	188	240	284	293	319	297	264	219	187	166	155	168	157	148	152	170	181	205	229
Change (%)		16.95	27.72	18.36	2.96	8.88	-6.84	-11.11	-17.12	-14.46	-11.16	-6.76	8.17	-6.48	-5.69	2.63	12.01	6.19	13.48	11.71
% of Revenue	52.14	58.05	63.42	66.33	65.62	65.08	62.37	56.12	49.22	43.90	39.74	37.96	39.21	36.69	34.21	34.15	36.63	38.39	41.85	42.71

SG&A	40	37	38	41	44	47	49	47	52	57	61	70	67	62	62	62	66	60	54	56
Change (%)		-8.18	3.50	8.33	6.51	5.70	5.05	-3.77	11.12	9.42	7.02	13.71	-3.81	-8.24	1.34	-1.08	6.91	-9.82	-9.26	2.65
% of Revenue	13.06	11.41	10.11	9.67	9.90	9.53	10.30	10.03	11.80	13.46	14.68	17.10	15.71	14.42	14.45	13.90	14.23	12.67	11.04	10.36

R&D
Change (%)
% of Revenue

OpEx	188	165	169	178	190	219	230	255	280	299	316	326	330	335	350	368	374	364	353	367
Change (%)		-12.45	2.36	5.37	6.63	15.35	4.96	11.18	9.74	6.63	5.71	3.10	1.26	1.58	4.35	5.23	1.64	-2.73	-2.85	3.79
% of Revenue	61.07	50.90	44.56	41.49	42.51	44.67	48.22	54.28	63.03	70.08	75.49	79.73	77.10	78.36	80.86	82.76	80.55	77.34	72.17	68.42

Operating Income	120	159	210	251	257	271	247	215	164	128	103	83	98	92	83	77	90	107	136	169
Change (%)		32.48	31.99	19.46	2.26	5.65	-9.03	-12.77	-23.59	-22.37	-19.62	-19.28	18.33	-5.58	-10.53	-7.38	17.77	18.07	27.82	24.25
% of Revenue	38.93	49.10	55.44	58.51	57.49	55.33	51.78	45.72	36.97	29.92	24.51	20.27	22.90	21.64	19.14	17.24	19.45	22.66	27.83	31.58

Interest Expense	-13	-13	-10	-9	-8	-5	-7	-12	-16	-21	-23	-20	-18	-13	-8	-5	-2	-2	-2	-2
Change (%)		2.38	-22.58	-10.29	-12.86	-34.25	29.41	79.43	33.09	33.49	7.74	-12.70	-11.71	-27.18	-34.43	-44.38	-55.96	-11.60	6.50	9.27
% of Revenue	-4.07	-3.97	-2.63	-2.08	-1.75	-1.05	-1.39	-2.53	-3.56	-4.95	-5.44	-4.87	-4.10	-2.99	-1.94	-1.05	-0.44	-0.39	-0.39	-0.39

Net Income	31	52	136	212	207	201	221	162	139	102	74	80	78	93	62	-21	17	-68	19	143
Change (%)		66.50	163.69	55.75	-2.35	-2.89	10.13	-26.92	-13.80	-26.99	-27.45	7.79	-1.53	18.35	-33.72	-134.65	-179.84	-502.37	-127.59	655.24
% of Revenue	10.05	15.93	35.93	49.44	46.39	41.04	46.49	34.39	31.37	23.88	17.66	19.50	18.33	21.71	14.23	-4.80	3.67	-14.56	3.86	26.62

Source: Capital IQ

DE:E0B	€ 12.55
US:ERO	US$ 14.97

Ero Copper Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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