Laporan Laba Rugi NNRHF - TTM - Neinor Homes, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Neinor Homes, S.A. 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	443	573	625	795	874	914	1,096	980	922	763	569	554	642	591	586	581	534	487	475	463
Change (%)		29.39	9.11	27.28	9.92	4.56	19.84	-10.54	-5.99	-17.18	-25.46	-2.56	15.85	-8.03	-0.77	-0.78	-8.15	-8.87	-2.48	-2.54
% 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	302	417	455	587	645	723	814	771	685	579	425	412	466	405	407	409	376	342	326	311
Change (%)		38.16	9.03	29.24	9.88	12.07	12.58	-5.30	-11.19	-15.53	-26.59	-3.00	13.15	-13.19	0.56	0.55	-8.08	-9.11	-4.55	-4.76
% of Revenue	68.16	72.78	72.73	73.85	73.82	79.11	74.32	78.68	74.33	75.80	74.66	74.32	72.59	68.51	69.43	70.36	70.42	70.23	68.74	67.18

Gross Operating Profit	141	156	170	208	229	191	281	209	237	185	144	142	176	186	179	172	158	145	148	152
Change (%)		10.60	9.33	22.06	10.05	-16.60	47.34	-25.73	13.21	-21.93	-21.93	-1.25	23.66	5.63	-3.67	-3.81	-8.32	-8.30	2.39	2.34
% of Revenue	31.84	27.22	27.27	26.15	26.18	20.89	25.68	21.32	25.67	24.20	25.34	25.68	27.41	31.49	30.57	29.64	29.58	29.77	31.26	32.82

SG&A	48	57	61	69	79	64	108	51	98	68	65	88	77	83	80	78	81	87	89	91
Change (%)		18.82	6.26	12.84	14.44	-18.80	68.58	-52.90	92.05	-30.78	-3.60	35.00	-12.57	7.76	-3.07	-3.17	4.38	7.17	2.39	2.34
% of Revenue	10.93	10.04	9.77	8.67	9.02	7.01	9.86	5.19	10.60	8.86	11.46	15.87	11.98	14.03	13.71	13.38	15.21	17.88	18.78	19.72

R&D
Change (%)
% of Revenue

OpEx	352	476	518	661	727	790	939	847	796	648	492	476	548	492	492	492	460	427	414	400
Change (%)		35.26	8.77	27.68	9.96	8.55	18.97	-9.83	-6.03	-18.55	-24.16	-3.16	14.99	-10.23	0.05	0.05	-6.56	-7.02	-3.17	-3.28
% of Revenue	79.54	83.16	82.89	83.15	83.18	86.36	85.73	86.42	86.38	84.94	86.42	85.89	85.25	83.22	83.91	84.61	86.07	87.82	87.20	86.55

Operating Income	91	96	107	134	147	125	156	133	126	115	77	78	95	99	94	89	74	59	61	62
Change (%)		6.54	10.83	25.32	9.72	-15.18	25.34	-14.84	-5.72	-8.44	-32.80	1.28	21.06	4.68	-4.87	-5.12	-16.88	-20.31	2.50	2.44
% of Revenue	20.46	16.84	17.11	16.85	16.82	13.64	14.27	13.58	13.62	15.06	13.58	14.11	14.75	16.78	16.09	15.39	13.93	12.18	12.80	13.45

Interest Expense	-7	-6	-7	-10	-14	-21	-24	-25	-24	-22	-25	-27	-27	-26	-22	-19	-21	-23	-24	-25
Change (%)		-13.39	4.73	54.08	41.16	43.55	17.85	1.42	-5.03	-4.43	10.71	10.12	-0.57	-5.62	-12.75	-14.61	9.85	8.97	4.36	4.17
% of Revenue	-1.65	-1.11	-1.06	-1.29	-1.65	-2.27	-2.23	-2.53	-2.55	-2.95	-4.38	-4.94	-4.24	-4.35	-3.83	-3.30	-3.94	-4.71	-5.04	-5.39

Net Income	60	70	76	108	106	103	126	96	96	96	65	63	93	91	93	96	79	62	59	55
Change (%)		16.39	8.98	41.33	-1.65	-3.00	22.52	-24.23	0.41	0.25	-32.38	-2.56	46.63	-2.57	2.90	2.82	-17.66	-21.45	-5.26	-5.55
% of Revenue	13.61	12.24	12.23	13.58	12.15	11.27	11.52	9.76	10.42	12.61	11.44	11.44	14.48	15.34	15.91	16.49	14.78	12.74	12.38	12.00

Source: Capital IQ

ES:HOME	€ 16.88
GB:0RNU
GB:HOMEE
DE:1NN	€ 16.76

Neinor Homes, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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