Laporan Laba Rugi ELEEF - TTM - Element Fleet Management Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Element Fleet Management Corp. 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	1,447	1,428	1,429	1,450	1,457	1,466	1,489	1,559	1,619	1,683	1,292	1,360	1,416	1,478	1,548	1,597	1,629	1,650	1,657	1,680
Change (%)		-1.29	0.07	1.46	0.52	0.60	1.58	4.70	3.85	3.94	-23.23	5.22	4.17	4.36	4.71	3.22	1.96	1.32	0.39	1.43
% 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	42	43	43	43	44	46	46	48	48	48	37	38	38	38	39	40	40	41	40	40
Change (%)		1.84	2.00	-0.95	2.82	3.02	0.94	4.75	0.31	-0.56	-23.86	2.57	0.52	1.53	0.65	2.59	2.30	0.70	-1.10	-1.40
% of Revenue	2.89	2.98	3.04	2.97	3.03	3.11	3.09	3.09	2.98	2.85	2.83	2.76	2.66	2.59	2.49	2.47	2.48	2.47	2.43	2.36

Gross Operating Profit	1,405	1,385	1,385	1,407	1,413	1,420	1,443	1,511	1,571	1,635	1,256	1,322	1,378	1,440	1,509	1,558	1,588	1,609	1,616	1,641
Change (%)		-1.39	0.01	1.54	0.45	0.53	1.61	4.69	3.97	4.08	-23.22	5.30	4.27	4.44	4.82	3.24	1.95	1.33	0.43	1.50
% of Revenue	97.11	97.02	96.96	97.03	96.97	96.89	96.91	96.91	97.02	97.15	97.17	97.24	97.34	97.41	97.51	97.53	97.52	97.53	97.57	97.64

SG&A	441	454	447	446	444	435	440	446	461	479	375	398	404	427	440	452	467	484	488	496
Change (%)		2.98	-1.47	-0.42	-0.30	-1.98	0.96	1.35	3.44	3.95	-21.71	6.25	1.27	5.90	3.01	2.74	3.26	3.57	0.81	1.66
% of Revenue	30.48	31.80	31.32	30.73	30.48	29.70	29.52	28.57	28.46	28.46	29.03	29.31	28.50	28.92	28.45	28.31	28.68	29.31	29.44	29.51

R&D
Change (%)
% of Revenue

OpEx	1,005	1,006	996	1,002	1,012	1,017	1,036	1,064	1,093	1,130	875	931	970	1,028	1,075	1,105	1,123	1,136	1,135	1,153
Change (%)		0.10	-1.02	0.65	1.00	0.48	1.83	2.76	2.67	3.44	-22.61	6.41	4.18	6.06	4.57	2.78	1.55	1.21	-0.12	1.62
% of Revenue	69.47	70.45	69.69	69.13	69.46	69.37	69.55	68.26	67.48	67.15	67.70	68.46	68.47	69.59	69.50	69.20	68.92	68.84	68.50	68.63

Operating Income	442	422	433	447	445	449	454	495	527	553	417	429	446	449	472	492	506	514	522	527
Change (%)		-4.47	2.65	3.32	-0.54	0.88	1.02	9.13	6.39	5.00	-24.51	2.72	4.14	0.67	5.04	4.23	2.89	1.56	1.51	1.02
% of Revenue	30.53	29.55	30.31	30.87	30.54	30.63	30.45	31.74	32.52	32.85	32.30	31.54	31.53	30.41	30.50	30.80	31.08	31.16	31.50	31.37

Interest Expense
Change (%)
% of Revenue

Net Income	92	287	303	326	340	356	354	384	403	410	312	323	339	346	361	374	376	387	396	405
Change (%)		212.90	5.63	7.35	4.35	4.80	-0.54	8.54	4.88	1.63	-23.77	3.38	4.97	1.99	4.38	3.69	0.56	2.92	2.18	2.44
% of Revenue	6.34	20.11	21.22	22.46	23.31	24.28	23.78	24.65	24.89	24.34	24.17	23.74	23.93	23.38	23.31	23.42	23.09	23.46	23.88	24.12

Source: Capital IQ

CA:EFN	CA$ 36.74
DE:61F	€ 22.60

Element Fleet Management Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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