Laporan Laba Rugi GIVN - TTM - Givaudan SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Givaudan SA 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	6,326	6,322	6,398	6,474	6,579	6,684	6,824	6,963	7,040	7,117	7,058	7,000	6,958	6,915	7,016	7,117	7,264	7,412	7,476	7,539
Change (%)		-0.06	1.20	1.19	1.62	1.60	2.09	2.04	1.11	1.09	-0.82	-0.83	-0.61	-0.61	1.46	1.44	2.07	2.03	0.86	0.85
% 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	3,689	3,663	3,678	3,694	3,762	3,829	3,979	4,129	4,242	4,355	4,302	4,249	4,159	4,069	4,071	4,073	4,107	4,141	4,176	4,212
Change (%)		-0.70	0.42	0.42	1.83	1.79	3.92	3.77	2.74	2.66	-1.22	-1.23	-2.12	-2.16	0.05	0.05	0.83	0.83	0.86	0.85
% of Revenue	58.31	57.94	57.49	57.06	57.17	57.29	58.31	59.30	60.26	61.19	60.95	60.70	59.78	58.84	58.02	57.23	56.54	55.87	55.87	55.87

Gross Operating Profit	2,637	2,659	2,720	2,780	2,818	2,855	2,844	2,834	2,798	2,762	2,756	2,751	2,798	2,846	2,945	3,044	3,158	3,271	3,299	3,327
Change (%)		0.83	2.28	2.22	1.35	1.33	-0.37	-0.37	-1.27	-1.29	-0.20	-0.20	1.73	1.70	3.48	3.36	3.73	3.59	0.86	0.85
% of Revenue	41.69	42.06	42.51	42.94	42.83	42.71	41.69	40.70	39.74	38.81	39.05	39.30	40.22	41.16	41.98	42.77	43.46	44.13	44.13	44.13

SG&A	1,063	1,072	1,098	1,124	1,144	1,165	1,156	1,148	1,130	1,112	1,109	1,106	1,106	1,105	1,126	1,146	1,184	1,222	1,244	1,266
Change (%)		0.85	2.43	2.37	1.82	1.79	-0.73	-0.73	-1.57	-1.59	-0.27	-0.27	-0.05	-0.05	1.86	1.82	3.32	3.21	1.80	1.77
% of Revenue	16.80	16.96	17.16	17.36	17.40	17.43	16.95	16.49	16.05	15.62	15.71	15.80	15.89	15.98	16.04	16.10	16.30	16.49	16.64	16.79

R&D	533	536	544	552	557	562	558	553	538	522	519	516	518	519	528	537	551	565	562	560
Change (%)		0.56	1.49	1.47	0.91	0.90	-0.80	-0.81	-2.80	-2.88	-0.57	-0.58	0.29	0.29	1.73	1.70	2.61	2.54	-0.44	-0.44
% of Revenue	8.43	8.48	8.50	8.53	8.47	8.41	8.17	7.94	7.63	7.33	7.35	7.37	7.44	7.51	7.53	7.55	7.58	7.62	7.52	7.43

OpEx	5,314	5,291	5,338	5,384	5,484	5,585	5,720	5,856	5,938	6,019	5,981	5,943	5,872	5,801	5,828	5,856	5,934	6,013	6,063	6,113
Change (%)		-0.44	0.88	0.87	1.87	1.83	2.43	2.37	1.39	1.37	-0.63	-0.64	-1.19	-1.21	0.47	0.47	1.34	1.32	0.83	0.82
% of Revenue	84.01	83.69	83.42	83.16	83.36	83.56	83.84	84.10	84.34	84.57	84.73	84.90	84.40	83.89	83.07	82.28	81.69	81.13	81.10	81.09

Operating Income	1,012	1,031	1,060	1,090	1,094	1,099	1,103	1,107	1,102	1,098	1,078	1,057	1,086	1,114	1,188	1,261	1,330	1,399	1,412	1,426
Change (%)		1.93	2.86	2.78	0.41	0.41	0.36	0.36	-0.41	-0.41	-1.87	-1.90	2.70	2.63	6.60	6.19	5.47	5.19	0.96	0.96
% of Revenue	15.99	16.31	16.58	16.84	16.64	16.44	16.16	15.90	15.66	15.43	15.27	15.10	15.60	16.11	16.93	17.72	18.31	18.87	18.90	18.91

Interest Expense	-80	-82	-84	-87	-88	-89	-90	-91	-93	-95	-101	-107	-110	-114	-113	-112	-113	-114	-112	-110
Change (%)		3.14	3.05	2.96	1.15	1.14	1.12	1.11	2.20	2.15	6.32	5.94	3.27	3.17	-0.88	-0.88	0.89	0.88	-1.75	-1.79
% of Revenue	-1.26	-1.30	-1.32	-1.34	-1.34	-1.33	-1.32	-1.31	-1.32	-1.33	-1.43	-1.53	-1.59	-1.65	-1.61	-1.57	-1.56	-1.54	-1.50	-1.46

Net Income	739	743	777	811	816	821	800	780	818	856	860	865	879	893	962	1,032	1,061	1,090	1,092	1,094
Change (%)		0.54	4.58	4.38	0.62	0.61	-2.50	-2.56	4.87	4.65	0.53	0.52	1.62	1.59	7.78	7.22	2.81	2.73	0.18	0.18
% of Revenue	11.68	11.75	12.14	12.53	12.40	12.28	11.73	11.20	11.62	12.03	12.19	12.36	12.63	12.91	13.72	14.50	14.61	14.71	14.61	14.51

Source: Capital IQ

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Givaudan SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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