Laporan Laba Rugi 0GX2 - TTM - Neurones S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Neurones 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
Revenue	518	524	542	559	570	580	599	618	642	665	686	707	724	741	758	775	793	810
Change (%)		1.34	3.32	3.22	1.83	1.80	3.26	3.16	3.86	3.71	3.12	3.03	2.42	2.36	2.28	2.23	2.29	2.24
% 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

Cost Of Sales	295	296	304	312	317	323	330	337	347	356	368	379	387	394	401	408	415	422
Change (%)		0.43	2.62	2.55	1.86	1.83	2.12	2.08	2.85	2.77	3.18	3.08	2.04	2.00	1.77	1.74	1.61	1.59
% of Revenue	56.98	56.47	56.09	55.72	55.74	55.75	55.14	54.56	54.03	53.54	53.57	53.60	53.40	53.22	52.95	52.70	52.36	52.03

Gross Operating Profit	223	228	238	248	252	257	269	281	295	309	319	328	337	347	357	367	378	389
Change (%)		2.54	4.24	4.07	1.80	1.77	4.70	4.49	5.06	4.82	3.05	2.96	2.86	2.78	2.85	2.77	3.04	2.95
% of Revenue	43.02	43.53	43.91	44.28	44.26	44.25	44.86	45.44	45.97	46.46	46.43	46.40	46.60	46.78	47.05	47.30	47.64	47.97

SG&A	151	154	160	166	171	175	183	192	204	215	223	232	240	249	259	269	278	287
Change (%)		1.95	3.87	3.73	2.51	2.45	4.94	4.71	5.98	5.64	3.85	3.71	3.68	3.55	4.03	3.87	3.44	3.33
% of Revenue	29.27	29.45	29.60	29.75	29.94	30.13	30.63	31.09	31.72	32.31	32.54	32.75	33.16	33.54	34.11	34.66	35.06	35.43

R&D
Change (%)
% of Revenue

OpEx	468	473	486	499	508	518	534	550	572	593	613	633	650	666	684	701	717	733
Change (%)		1.08	2.77	2.69	1.95	1.92	3.09	3.00	3.90	3.75	3.38	3.27	2.63	2.56	2.62	2.55	2.22	2.17
% of Revenue	90.34	90.11	89.62	89.16	89.27	89.37	89.22	89.08	89.11	89.15	89.36	89.57	89.75	89.92	90.22	90.51	90.45	90.40

Operating Income	50	52	56	61	61	62	65	67	70	72	73	74	74	75	74	74	76	78
Change (%)		3.75	8.42	7.77	0.84	0.83	4.73	4.51	3.52	3.40	1.04	1.03	0.66	0.65	-0.75	-0.76	2.90	2.82
% of Revenue	9.66	9.89	10.38	10.84	10.73	10.63	10.78	10.92	10.89	10.85	10.64	10.43	10.25	10.08	9.78	9.49	9.55	9.60

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-1	-2	-2	-2
Change (%)		-35.03	-0.20	39.39	-56.48	56.44	26.40	20.88	7.69	7.14	-9.54	-10.55	2.03	1.99	3.00	2.91	9.84	8.95
% of Revenue	-0.30	-0.19	-0.19	-0.25	-0.11	-0.17	-0.20	-0.24	-0.25	-0.26	-0.22	-0.19	-0.19	-0.19	-0.19	-0.20	-0.21	-0.22

Net Income	30	31	33	36	37	38	40	41	43	44	46	48	49	49	49	48	51	53
Change (%)		4.14	7.73	7.17	2.82	2.74	4.97	4.74	3.36	3.25	3.81	3.67	1.89	1.85	-0.93	-0.94	4.19	4.02
% of Revenue	5.74	5.89	6.15	6.38	6.44	6.50	6.61	6.71	6.68	6.65	6.69	6.74	6.70	6.67	6.46	6.26	6.37	6.49

Source: Capital IQ

FR:NRO	€ 39.65
DE:NE9	€ 39.35
GB:NROP

Neurones S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings