Laporan Laba Rugi NE.WSA - TTM - Noble Corporation plc - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Noble Corporation plc - Equity Warrant 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	1,156	909	801	780	784	782	819	881	939	1,333	1,713	2,057	2,438	2,462	2,499	2,553	2,646	2,919	3,139	3,290
Change (%)		-21.34	-11.95	-2.53	0.53	-0.28	4.65	7.64	6.62	41.88	28.53	20.06	18.55	0.96	1.51	2.18	3.62	10.31	7.54	4.82
% 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	624	567	533	577	629	686	726	715	713	897	1,093	1,277	1,445	1,452	1,480	1,454	1,534	1,687	1,759	1,926
Change (%)		-9.10	-6.10	8.36	8.90	9.16	5.76	-1.46	-0.29	25.77	21.82	16.87	13.13	0.51	1.93	-1.80	5.50	10.01	4.28	9.47
% of Revenue	54.01	62.41	66.57	74.00	80.17	87.76	88.69	81.19	75.93	67.31	63.79	62.10	59.26	58.99	59.24	56.93	57.96	57.80	56.05	58.54

Gross Operating Profit	532	342	268	203	156	96	93	166	226	436	620	780	993	1,009	1,018	1,100	1,112	1,232	1,379	1,364
Change (%)		-35.71	-21.68	-24.21	-23.30	-38.44	-3.31	78.98	36.45	92.68	42.35	25.69	27.42	1.61	0.90	7.97	1.14	10.73	12.00	-1.10
% of Revenue	45.99	37.59	33.43	26.00	19.83	12.24	11.31	18.81	24.07	32.69	36.21	37.90	40.74	41.01	40.76	43.07	42.04	42.20	43.95	41.46

SG&A	71	120	61	66	65	68	66	58	65	82	96	113	125	128	124	131	142	140	150	146
Change (%)		70.70	-49.42	8.84	-2.62	5.71	-3.26	-12.82	13.15	26.27	17.07	17.73	10.64	2.48	-3.17	5.75	8.16	-1.20	6.58	-2.63
% of Revenue	6.10	13.24	7.60	8.49	8.23	8.72	8.06	6.53	6.93	6.17	5.62	5.51	5.14	5.22	4.98	5.15	5.37	4.81	4.77	4.43

R&D
Change (%)
% of Revenue

OpEx	1,078	1,055	893	879	862	858	885	867	872	1,110	1,357	1,598	1,823	1,846	1,889	1,888	2,012	2,223	2,357	2,577
Change (%)		-2.10	-15.36	-1.57	-1.94	-0.49	3.24	-2.11	0.55	27.31	22.26	17.76	14.11	1.29	2.30	-0.07	6.59	10.47	6.06	9.31
% of Revenue	93.25	116.04	111.55	112.65	109.89	109.66	108.18	98.37	92.77	83.25	79.19	77.67	74.76	75.00	75.59	73.92	76.04	76.15	75.10	78.32

Operating Income	78	-146	-92	-99	-78	-76	-67	14	68	223	356	459	615	615	610	666	634	696	781	713
Change (%)		-286.89	-36.60	6.73	-21.44	-2.61	-11.35	-121.39	374.00	228.86	59.67	28.83	34.00	-0.01	-0.88	9.16	-4.79	9.80	12.27	-8.72
% of Revenue	6.75	-16.04	-11.55	-12.65	-9.89	-9.66	-8.18	1.63	7.23	16.75	20.81	22.33	25.24	25.00	24.41	26.08	23.96	23.85	24.90	21.68

Interest Expense	-236	-165	-101	-38	-24	-32	-33	-32	-31	-43	-52	-59	-64	-59	-62	-57	-85	-94	-117	-145
Change (%)		-30.18	-38.72	-61.86	-37.83	33.61	1.74	-0.46	-2.86	35.86	21.52	13.38	8.60	-7.48	4.56	-7.59	49.41	10.34	24.33	23.91
% of Revenue	-20.40	-18.11	-12.60	-4.93	-3.05	-4.09	-3.97	-3.67	-3.35	-3.21	-3.03	-2.86	-2.62	-2.40	-2.47	-2.24	-3.23	-3.23	-3.73	-4.41

Net Income	-1,189	-3,978	-2,684	-2,621	-2,594	352	84	100	157	169	314	342	467	482	469	599	501	448	461	309
Change (%)		234.72	-32.54	-2.33	-1.04	-113.58	-76.28	19.89	57.15	7.32	85.66	9.17	36.43	3.15	-2.61	27.53	-16.22	-10.58	2.86	-32.99
% of Revenue	-102.83	-437.56	-335.24	-335.91	-330.69	45.03	10.21	11.37	16.76	12.68	18.31	16.65	19.16	19.58	18.78	23.44	18.95	15.36	14.69	9.39

Source: Capital IQ

Noble Corporation plc - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)