Laporan Laba Rugi O64 - TTM - Oeneo SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oeneo 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
Revenue	278	276	273	286	300	313	326	333	341	344	348	339	329	318	306	305	304	305	305
Change (%)		-1.01	-1.02	5.01	4.77	4.30	4.13	2.24	2.19	1.12	1.11	-2.71	-2.79	-3.55	-3.69	-0.28	-0.21	0.11	0.11
% 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

Cost Of Sales	117	112	108	114	120	128	136	137	138	142	147	157	156	147	138	134	131	130	129
Change (%)		-3.91	-4.07	5.89	5.56	6.52	6.12	0.80	0.80	2.97	2.88	6.86	-0.31	-5.83	-6.19	-2.69	-2.77	-0.50	-0.51
% of Revenue	41.99	40.76	39.51	39.84	40.14	40.99	41.77	41.19	40.62	41.37	42.09	46.23	47.41	46.29	45.09	44.00	42.87	42.60	42.34

Gross Operating Profit	162	163	165	172	180	185	190	196	202	202	202	182	173	181	178	171	174	175	176
Change (%)		1.09	1.07	4.44	4.25	2.82	2.74	3.27	3.17	-0.14	-0.14	-9.66	-4.92	4.32	-1.69	-3.82	1.80	0.57	0.57
% of Revenue	58.01	59.24	60.49	60.16	59.86	59.01	58.23	58.81	59.38	58.63	57.91	53.77	52.59	56.89	58.07	56.00	57.13	57.40	57.66

SG&A	100	99	99	102	105	111	116	122	128	129	130	115	111	117	112	103	104	106	108
Change (%)		-0.35	-0.35	3.23	3.12	5.16	4.90	5.04	4.80	0.76	0.75	-11.54	-3.88	5.58	-3.74	-7.98	0.66	1.68	1.65
% of Revenue	35.83	36.07	36.32	35.70	35.14	35.42	35.69	36.67	37.60	37.47	37.34	33.95	33.57	36.75	36.72	33.89	34.18	34.72	35.25

R&D
Change (%)
% of Revenue

OpEx	236	232	227	237	247	260	272	279	285	290	294	289	284	273	263	261	258	259	260
Change (%)		-2.04	-2.09	4.48	4.29	5.03	4.79	2.48	2.42	1.42	1.40	-1.71	-1.74	-3.60	-3.73	-0.97	-0.90	0.27	0.27
% of Revenue	84.93	84.04	83.14	82.72	82.34	82.91	83.44	83.63	83.82	84.07	84.31	85.18	86.09	86.05	86.01	85.41	84.82	84.96	85.10

Operating Income	42	44	46	50	53	54	54	55	55	55	55	50	46	44	43	45	46	46	45
Change (%)		4.81	4.59	7.61	7.07	0.94	0.93	1.05	1.04	-0.45	-0.45	-8.07	-8.78	-3.28	-3.39	3.97	3.82	-0.81	-0.81
% of Revenue	15.07	15.96	16.86	17.28	17.66	17.09	16.56	16.37	16.18	15.93	15.69	14.82	13.91	13.95	13.99	14.59	15.18	15.04	14.90

Interest Expense	-2	-2	-2	-2	-2	-2	-1	-1	-1	-2	-2	-2	-3	-4	-4	-5	-6	-6	-5
Change (%)		6.29	8.85	-13.17	-15.17	-7.21	-8.67	-3.81	-3.96	17.46	14.80	23.77	19.20	35.18	26.45	15.42	13.36	-4.14	-4.32
% of Revenue	-0.70	-0.76	-0.83	-0.69	-0.56	-0.50	-0.43	-0.41	-0.38	-0.45	-0.51	-0.64	-0.79	-1.11	-1.45	-1.68	-1.91	-1.83	-1.75

Net Income	28	30	32	33	35	36	37	39	41	41	41	38	34	31	29	29	30	30	30
Change (%)		6.97	6.52	6.16	5.80	2.47	2.41	5.16	4.91	0.22	0.22	-8.75	-9.59	-7.53	-8.14	1.84	1.81	-0.24	-0.24
% of Revenue	9.93	10.74	11.55	11.68	11.79	11.59	11.40	11.72	12.03	11.93	11.82	11.09	10.31	9.89	9.43	9.63	9.82	9.79	9.76

Source: Capital IQ

GB:SBTP
GB:0O33
FR:SBT	€ 9.36

Oeneo SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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