Laporan Laba Rugi GENSY - TTM - Genus plc - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genus plc - Depositary Receipt (Common Stock) 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	559	566	570	574	572	570	582	593	628	662	676	690	681	673	671	669	670	672	672	673
Change (%)		1.34	0.70	0.69	-0.39	-0.39	2.07	2.03	5.81	5.49	2.06	2.02	-1.20	-1.22	-0.32	-0.32	0.21	0.21	0.09	0.09
% 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	340	340	341	342	342	342	355	367	367	367	398	429	429	429	421	414	414	414	207
Change (%)		0.00	0.34	0.34	0.00	0.00	3.70	3.57	0.00	0.00	8.40	7.75	0.00	0.00	-1.82	-1.85	0.00	0.00	-50.00
% of Revenue	60.80	59.99	59.78	59.57	59.80	60.04	61.00	61.91	58.51	55.46	58.91	62.22	62.97	63.75	62.79	61.83	61.70	61.57	30.76

Gross Operating Profit	219	227	229	232	230	228	227	226	260	295	278	261	252	244	250	255	257	258	465	673
Change (%)		3.42	1.24	1.22	-0.97	-0.98	-0.37	-0.37	15.27	13.24	-5.83	-6.19	-3.18	-3.29	2.32	2.26	0.55	0.55	80.34	44.55
% of Revenue	39.20	40.01	40.22	40.43	40.20	39.96	39.00	38.09	41.49	44.54	41.09	37.78	37.03	36.25	37.21	38.17	38.30	38.43	69.24	100.00

SG&A	89	89	93	97	96	94	92	89	89	90	100	110	111	111	114	116	116	115	61	7
Change (%)		0.79	4.08	3.92	-1.14	-1.15	-2.70	-2.77	0.06	0.06	11.34	10.19	0.73	0.72	2.24	2.19	-0.43	-0.43	-46.88	-88.25
% of Revenue	15.87	15.78	16.31	16.84	16.71	16.58	15.81	15.07	14.25	13.51	14.74	15.92	16.23	16.55	16.98	17.40	17.29	17.18	9.12	1.07

R&D	71	71	70	68	68	68	70	73	73	73	75	77	77	77	75	73	73	73	36
Change (%)		0.00	-2.31	-2.37	0.00	0.00	3.52	3.40	0.00	0.00	2.54	2.47	0.00	0.00	-2.55	-2.61	0.00	0.00	-50.00
% of Revenue	12.78	12.61	12.23	11.86	11.90	11.95	12.12	12.29	11.61	11.01	11.06	11.11	11.24	11.38	11.13	10.87	10.85	10.82	5.41

OpEx	509	513	513	513	514	515	526	537	569	601	615	629	625	620	618	615	612	609	607	604
Change (%)		0.66	0.01	0.01	0.21	0.21	2.12	2.07	5.95	5.62	2.36	2.30	-0.69	-0.70	-0.44	-0.44	-0.45	-0.45	-0.40	-0.40
% of Revenue	91.13	90.52	89.90	89.29	89.83	90.38	90.42	90.46	90.58	90.69	90.95	91.20	91.67	92.16	92.05	91.94	91.34	90.74	90.29	89.85

Operating Income	50	54	58	62	58	55	56	57	59	62	61	61	57	53	53	54	58	62	65	68
Change (%)		8.38	7.26	6.77	-5.45	-5.76	1.64	1.62	4.51	4.31	-0.81	-0.82	-6.51	-6.96	1.04	1.03	7.70	7.15	4.90	4.67
% of Revenue	8.87	9.48	10.10	10.71	10.17	9.62	9.58	9.54	9.42	9.31	9.05	8.80	8.33	7.84	7.95	8.06	8.66	9.26	9.71	10.15

Interest Expense	-5	-5	-5	-5	-5	-6	-6	-6	-8	-10	-12	-15	-19	-24	-23	-22	-20	-19	-21	-22
Change (%)		-3.16	5.43	5.15	3.92	3.77	8.18	7.56	25.78	20.50	28.35	22.09	27.30	21.45	-3.40	-3.52	-6.39	-6.83	7.59	7.06
% of Revenue	-0.85	-0.81	-0.85	-0.89	-0.93	-0.97	-1.02	-1.08	-1.28	-1.46	-1.84	-2.20	-2.84	-3.49	-3.38	-3.27	-3.06	-2.84	-3.06	-3.27

Net Income	39	42	45	47	42	37	39	41	38	34	34	33	33	33	21	8	2	-4	8	19
Change (%)		8.43	6.58	6.17	-10.89	-12.22	5.27	5.01	-7.95	-8.63	-1.60	-1.62	0.15	0.15	-38.17	-61.74	-75.32	-305.13	-291.25	152.29
% of Revenue	6.90	7.38	7.81	8.24	7.37	6.49	6.70	6.89	6.00	5.19	5.01	4.83	4.89	4.96	3.08	1.18	0.29	-0.60	1.14	2.87

Source: Capital IQ

Genus plc - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)