Laporan Laba Rugi 0DPY - TTM - Bourse Direct SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bourse Direct 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	2025 06-30
Revenue	42	45	45	46	46	46	47	48	48	48	52	56	61	66	69	72	73	74	74	73
Change (%)		6.47	0.46	0.83	1.25	0.52	1.62	1.60	0.16	0.16	7.93	7.35	9.76	8.90	3.87	3.73	1.95	1.92	-0.89	-0.90
% 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	30	32	31	31	33	31	33	34	34	35	35	35	37	38	39	40	41	42	42	41
Change (%)		9.08	-4.43	0.11	5.29	-3.99	4.48	4.29	0.46	0.46	0.47	0.47	4.81	4.59	2.75	2.68	1.64	1.61	-0.15	-0.15
% of Revenue	70.51	72.24	68.72	68.23	70.95	67.77	69.67	71.52	71.73	71.95	66.98	62.69	59.85	57.49	56.87	56.29	56.12	55.95	56.37	56.80

Gross Operating Profit	12	12	14	14	13	15	14	14	14	13	17	21	24	28	30	31	32	33	32	32
Change (%)		0.23	13.21	2.40	-7.43	11.54	-4.38	-4.59	-0.59	-0.60	27.06	21.30	18.09	15.32	5.38	5.11	2.36	2.31	-1.84	-1.87
% of Revenue	29.49	27.76	31.28	31.77	29.05	32.23	30.33	28.48	28.27	28.05	33.02	37.31	40.15	42.51	43.13	43.71	43.88	44.05	43.63	43.20

SG&A	1		1	1	-0	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2
Change (%)				-0.06	-102.01	-4,897.62	2.78	2.71	12.38	11.01	3.35	3.24	6.95	6.49	-0.13	-0.13	0.00	0.00	2.60	2.53
% of Revenue	2.41		2.20	2.18	-0.04	2.06	2.08	2.10	2.36	2.62	2.50	2.41	2.35	2.30	2.21	2.12	2.08	2.04	2.12	2.19

R&D
Change (%)
% of Revenue

OpEx	34	35	35	36	36	36	37	39	39	40	41	42	43	45	46	47	48	48	48	48
Change (%)		4.01	0.69	0.69	1.04	1.04	3.21	3.11	1.93	1.89	1.74	1.71	3.70	3.57	2.63	2.56	1.53	1.51	-0.08	-0.08
% of Revenue	79.97	78.12	78.30	78.19	78.03	78.43	79.66	80.84	82.27	83.69	78.89	74.75	70.62	67.17	66.36	65.61	65.34	65.08	65.61	66.15

Operating Income	8	10	10	10	10	10	10	9	8	8	11	14	18	22	23	25	25	26	25	25
Change (%)		16.27	-0.36	1.33	2.00	-1.32	-4.14	-4.32	-7.31	-7.88	39.70	28.42	27.71	21.70	6.42	6.03	2.76	2.69	-2.40	-2.46
% of Revenue	20.03	21.88	21.70	21.81	21.97	21.57	20.34	19.16	17.73	16.31	21.11	25.25	29.38	32.83	33.64	34.39	34.66	34.92	34.39	33.85

Interest Expense
Change (%)
% of Revenue

Net Income	6	6	6	6	7	7	7	7	6	6	8	10	13	16	17	18	19	19	19	18
Change (%)		11.47	0.99	2.29	7.33	4.44	-3.94	-4.11	-6.93	-7.44	39.07	28.09	28.66	22.28	6.42	6.03	3.21	3.11	-2.14	-2.18
% of Revenue	13.15	13.77	13.84	14.04	14.89	15.47	14.62	13.80	12.82	11.85	15.27	18.22	21.36	23.98	24.57	25.11	25.43	25.72	25.40	25.07

Source: Capital IQ

DE:BD6	€ 4.05
FR:BSD	€ 4.14

Bourse Direct SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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