Laporan Laba Rugi MLXSF - TTM - Melexis NV

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Melexis NV 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	487	508	525	584	625	644	672	722	779	836	881	909	938	964	978	987	986	933	889	855
Change (%)		4.18	3.44	11.18	7.07	3.01	4.42	7.34	7.90	7.40	5.33	3.21	3.16	2.84	1.37	0.93	-0.07	-5.38	-4.67	-3.84
% 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	297	310	318	348	364	370	381	403	433	461	486	497	510	524	533	545	550	531	519	511
Change (%)		4.20	2.65	9.58	4.45	1.78	2.86	5.97	7.25	6.64	5.39	2.18	2.53	2.84	1.76	2.17	1.02	-3.45	-2.35	-1.54
% of Revenue	60.97	60.99	60.52	59.65	58.20	57.50	56.64	55.92	55.59	55.19	55.23	54.68	54.35	54.35	54.56	55.23	55.83	56.97	58.36	59.76

Gross Operating Profit	190	198	207	236	261	274	291	318	346	375	394	412	428	440	444	442	435	401	370	344
Change (%)		4.14	4.68	13.64	10.93	4.73	6.53	9.12	8.72	8.36	5.24	4.47	3.92	2.83	0.91	-0.56	-1.42	-7.83	-7.75	-7.07
% of Revenue	39.03	39.01	39.48	40.35	41.80	42.50	43.36	44.08	44.41	44.81	44.77	45.32	45.65	45.65	45.44	44.77	44.17	43.03	41.64	40.24

SG&A	44	45	44	45	46	47	49	51	55	58	62	66	68	72	71	71	72	71	73	74
Change (%)		1.44	-1.04	2.39	1.98	1.09	3.87	5.52	6.50	6.13	7.28	5.90	3.32	6.21	-1.34	-0.06	0.85	-0.86	3.05	0.32
% of Revenue	9.06	8.82	8.44	7.77	7.40	7.26	7.23	7.10	7.01	6.93	7.06	7.24	7.25	7.49	7.29	7.22	7.29	7.63	8.25	8.61

R&D	78	78	77	78	79	78	79	82	85	90	94	98	103	107	109	110	110	110	112	114
Change (%)		-0.32	-1.04	1.18	1.06	-0.29	0.89	3.84	3.13	6.52	4.67	3.93	4.46	4.12	2.16	0.63	0.06	0.42	1.33	2.07
% of Revenue	16.00	15.31	14.64	13.33	12.58	12.18	11.76	11.38	10.88	10.79	10.72	10.80	10.93	11.07	11.15	11.12	11.14	11.82	12.56	13.34

OpEx	419	432	439	471	489	495	508	537	572	610	643	661	680	703	714	726	732	713	704	699
Change (%)		3.07	1.61	7.39	3.66	1.38	2.64	5.60	6.55	6.57	5.47	2.80	2.90	3.37	1.50	1.71	0.86	-2.61	-1.24	-0.77
% of Revenue	86.03	85.12	83.61	80.75	78.18	76.94	75.63	74.41	73.48	72.91	73.01	72.72	72.53	72.91	73.00	73.57	74.25	76.43	79.18	81.71

Operating Income	68	76	86	112	136	148	164	185	206	227	238	248	258	261	264	261	254	220	185	156
Change (%)		11.00	13.94	30.56	21.38	8.85	10.34	12.73	11.83	9.70	4.95	4.31	3.87	1.43	1.02	-1.19	-2.66	-13.37	-15.80	-15.51
% of Revenue	13.97	14.88	16.39	19.25	21.82	23.06	24.37	25.59	26.52	27.09	26.99	27.28	27.47	27.09	27.00	26.43	25.75	23.57	20.82	18.29

Interest Expense	-1	-1	-3	-1	-0	-1		-1	-1	-1	-9	-1	-13	-6	-7	-10	-7	-11	-10	-11
Change (%)		6.90	198.62	-71.34	-98.99	7,079.49			3.18	-4.51	1,713.90	-87.39	993.37	-52.75	24.27	36.14	-31.19	61.04	-8.05	7.76
% of Revenue	-0.16	-0.17	-0.48	-0.12	-0.00	-0.08		-0.07	-0.07	-0.06	-1.04	-0.13	-1.35	-0.62	-0.76	-1.03	-0.71	-1.20	-1.16	-1.30

Net Income	61	69	76	100	122	131	152	166	178	197	199	204	212	209	211	209	203	171	143	132
Change (%)		14.25	10.19	31.20	21.60	7.62	15.91	9.27	7.36	10.59	1.17	2.16	3.95	-1.10	0.97	-1.34	-2.71	-15.54	-16.54	-7.87
% of Revenue	12.45	13.65	14.54	17.16	19.49	20.37	22.61	23.01	22.90	23.58	22.65	22.42	22.59	21.72	21.64	21.15	20.59	18.38	16.09	15.42

Source: Capital IQ

BE:MELE	€ 66.80
GB:0FA0	€ 67.48
GB:MELEB
DE:MEX	€ 66.80

Melexis NV - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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