Laporan Laba Rugi PMV - TTM - NOS, S.G.P.S., S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NOS, S.G.P.S., S.A. 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	1,380	1,368	1,360	1,380	1,399	1,430	1,466	1,494	1,509	1,521	1,529	1,554	1,581	1,597	1,619	1,638	1,663	1,696	1,714	1,760
Change (%)		-0.88	-0.58	1.45	1.42	2.22	2.51	1.88	1.01	0.80	0.53	1.65	1.70	1.07	1.37	1.14	1.52	2.03	1.07	2.68
% 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	605	610	605	617	622	631	649	666	668	670	660	666	673	678	688	694	704	715	724	740
Change (%)		0.88	-0.86	2.12	0.68	1.54	2.85	2.64	0.20	0.40	-1.56	0.93	1.10	0.63	1.49	0.95	1.46	1.55	1.24	2.17
% of Revenue	43.81	44.59	44.46	44.75	44.43	44.13	44.28	44.61	44.25	44.08	43.16	42.86	42.61	42.42	42.47	42.39	42.37	42.17	42.24	42.03

Gross Operating Profit	775	758	755	762	778	799	817	827	841	851	869	888	907	920	932	943	958	981	990	1,020
Change (%)		-2.25	-0.36	0.92	2.01	2.76	2.25	1.27	1.66	1.12	2.18	2.19	2.15	1.39	1.28	1.28	1.56	2.38	0.94	3.06
% of Revenue	56.19	55.41	55.54	55.25	55.57	55.87	55.72	55.39	55.75	55.92	56.84	57.14	57.39	57.58	57.53	57.61	57.63	57.83	57.76	57.97

SG&A	99	93	90	103	110	123	132	126	130	131	136	138	138	137	139	140	141	133	133	140
Change (%)		-6.30	-3.20	14.72	6.09	12.11	7.48	-4.43	2.81	1.20	3.47	1.70	-0.04	-0.79	1.03	1.10	0.48	-5.50	0.18	5.14
% of Revenue	7.20	6.80	6.63	7.49	7.84	8.60	9.01	8.45	8.60	8.64	8.89	8.90	8.74	8.58	8.55	8.55	8.46	7.84	7.77	7.96

R&D
Change (%)
% of Revenue

OpEx	1,201	1,175	1,168	1,194	1,207	1,232	1,269	1,296	1,321	1,351	1,355	1,369	1,372	1,364	1,377	1,396	1,414	1,427	1,439	1,466
Change (%)		-2.24	-0.55	2.18	1.12	2.06	3.06	2.10	1.90	2.28	0.29	1.08	0.17	-0.54	0.95	1.32	1.29	0.98	0.81	1.91
% of Revenue	87.06	85.87	85.89	86.51	86.26	86.12	86.58	86.77	87.53	88.81	88.60	88.11	86.79	85.41	85.05	85.21	85.02	84.15	83.94	83.30

Operating Income	179	193	192	186	192	198	197	198	188	170	174	185	209	233	242	242	249	269	275	294
Change (%)		8.31	-0.78	-2.95	3.30	3.22	-0.86	0.46	-4.83	-9.55	2.41	6.04	12.98	11.61	3.86	0.08	2.81	7.94	2.43	6.75
% of Revenue	12.94	14.13	14.11	13.49	13.74	13.88	13.42	13.23	12.47	11.19	11.40	11.89	13.21	14.59	14.95	14.79	14.98	15.85	16.06	16.70

Interest Expense	-20	-25	-29	-33	-38	-38	-37	-37	-37	-37	-41	-50	-61	-73	-82	-86	-86	-81	-74	-70
Change (%)		29.74	16.36	13.20	12.96	0.14	-1.31	-0.26	-1.42	1.13	11.15	21.60	22.33	19.07	12.94	3.94	0.04	-5.67	-7.99	-5.29
% of Revenue	-1.41	-1.85	-2.17	-2.42	-2.69	-2.64	-2.54	-2.49	-2.43	-2.43	-2.69	-3.22	-3.87	-4.56	-5.08	-5.22	-5.15	-4.76	-4.33	-4.00

Net Income	85	92	133	131	133	144	155	156	215	225	218	220	160	181	214	249	256	272	263	241
Change (%)		8.85	44.46	-1.52	1.54	8.47	7.33	0.57	38.44	4.25	-2.76	0.61	-27.35	13.40	18.19	16.44	2.69	6.44	-3.25	-8.70
% of Revenue	6.12	6.73	9.77	9.49	9.50	10.08	10.55	10.42	14.28	14.76	14.28	14.14	10.10	11.33	13.21	15.21	15.38	16.05	15.37	13.66

Source: Capital IQ

PT:NOS	€ 3.90
US:ZONNF
GB:NOSU
GB:0J1Z	€ 3.91

NOS, S.G.P.S., S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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