Laporan Laba Rugi VIS.D - TTM - Viscofan, S.A. - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Viscofan, S.A. - Equity Right 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	896	912	918	931	952	969	1,004	1,071	1,131	1,201	1,247	1,262	1,254	1,226	1,206	1,190	1,198	1,204	1,222	1,230
Change (%)		1.83	0.69	1.36	2.22	1.85	3.56	6.74	5.59	6.17	3.87	1.14	-0.62	-2.24	-1.60	-1.32	0.67	0.48	1.48	0.68
% 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	302	302	305	308	308	314	330	367	390	424	442	447	462	455	451	441	433	426	428	422
Change (%)		0.14	0.93	0.86	0.29	1.69	5.13	11.28	6.26	8.73	4.22	1.17	3.26	-1.52	-0.86	-2.14	-1.88	-1.64	0.51	-1.43
% of Revenue	33.68	33.13	33.20	33.04	32.42	32.36	32.86	34.25	34.47	35.30	35.42	35.44	36.82	37.09	37.37	37.05	36.11	35.35	35.02	34.28

Gross Operating Profit	594	610	613	623	643	656	674	704	741	777	806	815	792	771	756	749	766	778	794	808
Change (%)		2.69	0.57	1.61	3.17	1.93	2.81	4.53	5.23	4.82	3.67	1.12	-2.74	-2.66	-2.03	-0.83	2.17	1.67	2.01	1.82
% of Revenue	66.32	66.87	66.80	66.96	67.58	67.64	67.14	65.75	65.53	64.70	64.58	64.56	63.18	62.91	62.63	62.95	63.89	64.65	64.98	65.72

SG&A	218	226	224	228	229	235	238	246	257	268	277	281	277	279	278	277	280	283	285	291
Change (%)		3.70	-0.88	1.75	0.40	2.54	1.52	3.31	4.29	4.17	3.40	1.42	-1.18	0.48	-0.35	-0.21	1.20	0.90	0.87	1.77
% of Revenue	24.35	24.80	24.42	24.51	24.07	24.24	23.76	23.00	22.71	22.29	22.19	22.25	22.12	22.74	23.03	23.28	23.41	23.51	23.36	23.62

R&D
Change (%)
% of Revenue

OpEx	746	749	749	756	772	794	829	897	954	1,012	1,056	1,069	1,067	1,041	1,022	1,004	1,001	1,003	1,014	1,016
Change (%)		0.36	0.02	0.97	2.05	2.82	4.41	8.22	6.41	6.03	4.36	1.20	-0.17	-2.40	-1.81	-1.76	-0.36	0.19	1.13	0.24
% of Revenue	83.31	82.11	81.57	81.25	81.11	81.88	82.56	83.70	84.36	84.25	84.65	84.70	85.09	84.94	84.76	84.39	83.52	83.28	82.99	82.63

Operating Income	150	163	169	175	180	176	175	175	177	189	191	193	187	185	184	186	197	201	208	214
Change (%)		9.14	3.75	3.12	2.98	-2.32	-0.30	-0.25	1.34	6.87	1.22	0.80	-3.09	-1.32	-0.40	1.12	6.24	1.95	3.22	2.84
% of Revenue	16.69	17.89	18.43	18.75	18.89	18.12	17.44	16.30	15.64	15.75	15.35	15.30	14.91	15.06	15.24	15.61	16.48	16.72	17.01	17.37

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-4	-6	-6	-8	-9	-9	-10	-10	-9
Change (%)		-12.07	-13.73	-18.53	-37.82	82.50	-1.09	11.78	31.53	14.83	57.86	64.30	40.85	12.00	21.95	12.94	9.27	3.14	-0.50	-2.05
% of Revenue	-0.15	-0.13	-0.11	-0.09	-0.05	-0.09	-0.09	-0.09	-0.12	-0.13	-0.19	-0.32	-0.45	-0.51	-0.63	-0.73	-0.79	-0.81	-0.79	-0.77

Net Income	121	123	125	129	134	133	130	134	138	139	138	137	135	141	147	147	146	157	157	158
Change (%)		1.46	2.30	3.17	3.95	-1.05	-2.03	2.66	3.42	0.79	-1.21	-0.24	-1.67	4.32	4.11	0.11	-0.30	7.19	-0.15	0.74
% of Revenue	13.48	13.43	13.65	13.89	14.12	13.72	12.98	12.48	12.23	11.61	11.04	10.89	10.78	11.50	12.17	12.34	12.22	13.04	12.83	12.84

Source: Capital IQ

Viscofan, S.A. - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)