Laporan Laba Rugi (TTM)
Laporan Laba Rugi Caisse Régionale de Crédit Agricole Mutuel Loire Haute-Loire Société coopérative 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 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359 | 367 | 390 | 412 | 408 | 404 | 409 | 414 | 394 | 365 | 387 |
| Change (%) | 2.24 | 6.13 | 5.77 | -0.95 | -0.96 | 1.17 | 1.16 | -4.77 | -7.26 | 5.91 | |
| % of Revenue | 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 | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Gross Operating Profit | 359 | 367 | 390 | 412 | 408 | 404 | 409 | 414 | 394 | 365 | 387 |
| Change (%) | 2.24 | 6.13 | 5.77 | -0.95 | -0.96 | 1.17 | 1.16 | -4.77 | -7.26 | 5.91 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 16 | 15 | 15 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 16 |
| Change (%) | -2.82 | -3.17 | -3.27 | 1.43 | 1.41 | 2.72 | 2.65 | -1.12 | -2.58 | 6.30 | |
| % of Revenue | 4.34 | 4.13 | 3.77 | 3.45 | 3.53 | 3.61 | 3.67 | 3.72 | 3.86 | 4.06 | 4.07 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 263 | 266 | 269 | 273 | 275 | 277 | 281 | 285 | 288 | 288 | 298 |
| Change (%) | 0.97 | 1.43 | 1.41 | 0.64 | 0.64 | 1.54 | 1.52 | 0.98 | -0.01 | 3.34 | |
| % of Revenue | 73.25 | 72.34 | 69.14 | 66.29 | 67.36 | 68.44 | 68.69 | 68.93 | 73.10 | 78.82 | 76.90 |
| Operating Income | 96 | 102 | 120 | 139 | 133 | 128 | 128 | 129 | 106 | 77 | 89 |
| Change (%) | 5.73 | 18.41 | 15.55 | -4.09 | -4.27 | 0.38 | 0.38 | -17.54 | -26.97 | 15.48 | |
| % of Revenue | 26.75 | 27.66 | 30.86 | 33.71 | 32.64 | 31.56 | 31.31 | 31.07 | 26.90 | 21.18 | 23.10 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | 64 | 70 | 87 | 105 | 100 | 96 | 97 | 99 | 85 | 68 | 78 |
| Change (%) | 8.12 | 25.09 | 20.06 | -4.29 | -4.48 | 1.57 | 1.54 | -13.80 | -20.46 | 14.88 | |
| % of Revenue | 17.96 | 18.99 | 22.38 | 25.41 | 24.55 | 23.68 | 23.77 | 23.86 | 21.60 | 18.52 | 20.09 |
Source: Capital IQ
