Laporan Laba Rugi IPZ0 - TTM - Ipsos SA - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ipsos SA - Depositary Receipt (Common 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	1,862	1,837	1,941	2,045	2,096	2,147	2,211	2,275	2,340	2,405	2,388	2,371	2,380	2,390	2,416	2,441	2,441	2,441	2,449	2,457
Change (%)		-1.30	5.64	5.34	2.49	2.43	2.99	2.90	2.86	2.78	-0.72	-0.72	0.40	0.40	1.08	1.06	-0.01	-0.01	0.34	0.34
% 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	663	657	695	733	745	757	773	789	800	811	796	780	779	777	781	784	774	763	766	770
Change (%)		-0.86	5.83	5.51	1.63	1.61	2.08	2.04	1.41	1.39	-1.91	-1.95	-0.20	-0.20	0.48	0.48	-1.36	-1.38	0.44	0.43
% of Revenue	35.59	35.75	35.81	35.87	35.57	35.28	34.97	34.68	34.19	33.73	33.32	32.91	32.71	32.51	32.32	32.13	31.70	31.26	31.30	31.33

Gross Operating Profit	1,199	1,181	1,246	1,311	1,350	1,389	1,438	1,486	1,540	1,594	1,592	1,591	1,602	1,613	1,635	1,657	1,667	1,678	1,683	1,688
Change (%)		-1.54	5.54	5.25	2.98	2.89	3.49	3.37	3.63	3.50	-0.11	-0.11	0.70	0.70	1.36	1.35	0.63	0.63	0.29	0.29
% of Revenue	64.41	64.25	64.19	64.13	64.43	64.72	65.03	65.32	65.81	66.27	66.68	67.09	67.29	67.49	67.68	67.87	68.30	68.74	68.70	68.67

SG&A	1,033	1,007	1,019	1,032	1,062	1,092	1,132	1,173	1,222	1,271	1,281	1,292	1,286	1,280	1,293	1,305	1,322	1,338	1,351	1,365
Change (%)		-2.53	1.23	1.21	2.90	2.81	3.75	3.61	4.15	3.99	0.83	0.82	-0.45	-0.45	0.98	0.97	1.25	1.23	1.00	0.99
% of Revenue	55.50	54.81	52.52	50.46	50.66	50.85	51.22	51.57	52.22	52.83	53.66	54.49	54.03	53.57	53.52	53.47	54.14	54.82	55.18	55.54

R&D
Change (%)
% of Revenue

OpEx	1,707	1,679	1,729	1,780	1,828	1,876	1,934	1,991	2,048	2,105	2,100	2,094	2,090	2,087	2,103	2,119	2,124	2,129	2,146	2,163
Change (%)		-1.68	3.01	2.92	2.71	2.64	3.06	2.97	2.86	2.78	-0.26	-0.26	-0.18	-0.18	0.76	0.76	0.25	0.25	0.80	0.79
% of Revenue	91.71	91.36	89.08	87.04	87.23	87.40	87.46	87.52	87.52	87.52	87.92	88.34	87.83	87.32	87.05	86.78	87.01	87.23	87.63	88.03

Operating Income	154	159	212	265	268	270	277	284	292	300	288	277	290	303	313	323	317	312	303	294
Change (%)		2.88	33.44	25.06	1.02	1.01	2.51	2.45	2.85	2.77	-3.94	-4.11	4.79	4.57	3.23	3.13	-1.68	-1.71	-2.81	-2.89
% of Revenue	8.29	8.64	10.92	12.96	12.77	12.60	12.54	12.48	12.48	12.48	12.08	11.66	12.17	12.68	12.95	13.22	12.99	12.77	12.37	11.97

Interest Expense	-30	-27	-25	-22	-21	-19	-19	-19	-19	-20	-20	-21	-21	-21	-21	-20	-20	-20	-23	-26
Change (%)		-7.22	-9.63	-10.65	-6.15	-6.55	-0.72	-0.72	1.16	1.14	3.32	3.21	1.20	1.19	-2.11	-2.15	-1.85	-1.89	15.04	13.07
% of Revenue	-1.59	-1.49	-1.28	-1.08	-0.99	-0.90	-0.87	-0.84	-0.83	-0.81	-0.85	-0.88	-0.89	-0.89	-0.87	-0.84	-0.82	-0.81	-0.93	-1.04

Net Income	98	109	145	180	182	184	191	197	206	215	201	186	173	160	171	181	193	205	192	180
Change (%)		11.27	32.29	24.41	1.03	1.02	3.67	3.54	4.49	4.30	-6.77	-7.26	-7.07	-7.61	6.76	6.33	6.40	6.01	-6.06	-6.45
% of Revenue	5.29	5.96	7.46	8.81	8.69	8.57	8.62	8.68	8.82	8.95	8.40	7.85	7.26	6.68	7.06	7.43	7.90	8.38	7.85	7.32

Source: Capital IQ

Ipsos SA - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)