Laporan Laba Rugi 0NH - TTM - Nomad Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nomad Foods 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	2025 06-30
Revenue	2,487	2,516	2,540	2,537	2,560	2,607	2,632	2,733	2,894	2,940	2,982	3,030	3,034	3,044	3,053	3,061	3,067	3,100	3,076	3,070
Change (%)		1.18	0.97	-0.13	0.91	1.81	0.98	3.84	5.86	1.60	1.44	1.61	0.13	0.35	0.28	0.26	0.20	1.06	-0.76	-0.20
% 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	1,744	1,753	1,764	1,756	1,787	1,862	1,888	1,978	2,084	2,124	2,147	2,182	2,190	2,186	2,208	2,193	2,168	2,182	2,158	2,178
Change (%)		0.57	0.60	-0.44	1.75	4.22	1.35	4.78	5.39	1.91	1.07	1.62	0.38	-0.20	1.00	-0.67	-1.16	0.66	-1.11	0.94
% of Revenue	70.12	69.69	69.44	69.22	69.79	71.45	71.71	72.36	72.04	72.27	72.00	72.01	72.19	71.80	72.31	71.64	70.67	70.39	70.14	70.94

Gross Operating Profit	743	762	776	781	773	744	745	756	809	815	835	848	844	859	845	868	900	918	918	892
Change (%)		2.61	1.82	0.59	-0.97	-3.76	0.04	1.46	7.08	0.78	2.39	1.59	-0.52	1.78	-1.55	2.69	3.63	2.02	0.08	-2.89
% of Revenue	29.88	30.31	30.56	30.78	30.21	28.55	28.29	27.64	27.96	27.73	28.00	27.99	27.81	28.20	27.69	28.36	29.33	29.61	29.86	29.06

SG&A	7	12	9	12	13	7	8	10	12	11	22	23	6	29	20	18	29	14	14	14
Change (%)		72.06	-23.93	38.20	3.25	-46.46	14.71	29.49	15.84	-6.84	105.50	4.02	-73.39	362.90	-31.71	-7.14	59.34	-53.45	3.70	0.00
% of Revenue	0.27	0.47	0.35	0.48	0.50	0.26	0.30	0.37	0.40	0.37	0.75	0.77	0.20	0.94	0.64	0.59	0.95	0.44	0.46	0.46

R&D
Change (%)
% of Revenue

OpEx	2,113	2,139	2,139	2,127	2,145	2,220	2,246	2,354	2,482	2,518	2,560	2,603	2,624	2,636	2,659	2,660	2,641	2,648	2,629	2,634
Change (%)		1.21	-0.01	-0.53	0.83	3.51	1.18	4.81	5.42	1.46	1.65	1.69	0.81	0.46	0.87	0.02	-0.69	0.25	-0.72	0.20
% of Revenue	84.99	85.01	84.18	83.84	83.78	85.18	85.35	86.14	85.79	85.67	85.85	85.91	86.50	86.59	87.10	86.89	86.11	85.42	85.46	85.80

Operating Income	373	377	402	410	415	386	386	379	411	421	422	427	410	408	394	401	426	452	447	436
Change (%)		1.02	6.55	2.02	1.32	-6.98	-0.18	-1.76	8.58	2.43	0.17	1.14	-4.01	-0.34	-3.53	1.90	6.10	6.08	-1.02	-2.55
% of Revenue	15.01	14.99	15.82	16.16	16.22	14.82	14.65	13.86	14.21	14.33	14.15	14.09	13.50	13.41	12.90	13.11	13.89	14.58	14.54	14.20

Interest Expense	-60	-60	-59	-59	-60	-60	-61	-61	-61	-68	-76	-89	-98	-124	-126	-126	-132	-121	-127	-128
Change (%)		-0.17	-2.00	-0.34	1.36	1.18	1.50	0.33	-0.00	10.28	12.28	16.73	10.27	27.43	1.04	0.40	4.59	-8.18	4.45	0.95
% of Revenue	-2.42	-2.39	-2.32	-2.31	-2.32	-2.31	-2.32	-2.24	-2.12	-2.30	-2.55	-2.92	-3.22	-4.09	-4.12	-4.13	-4.31	-3.91	-4.12	-4.17

Net Income	212	225	227	216	211	181	188	211	242	250	235	210	205	193	186	208	200	227	225	212
Change (%)		5.98	0.80	-5.02	-2.18	-14.18	3.70	12.47	14.40	3.44	-5.92	-10.81	-2.15	-6.05	-3.48	11.67	-3.51	13.32	-0.79	-6.13
% of Revenue	8.55	8.95	8.94	8.50	8.24	6.94	7.13	7.72	8.35	8.50	7.88	6.92	6.76	6.33	6.09	6.79	6.53	7.33	7.32	6.89

Source: Capital IQ

Nomad Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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