Laporan Laba Rugi OLPX - TTM - Olaplex Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Olaplex Holdings, Inc. 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 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	282	351	453	525	598	666	725	740	704	632	530	477	458	443	438	434	423	421	423
Change (%)		24.20	29.19	15.94	13.96	11.38	8.82	2.04	-4.83	-10.28	-16.09	-9.98	-3.98	-3.25	-1.19	-1.02	-2.53	-0.46	0.56
% 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

Cost Of Sales	97	47	49	101	117	138	161	174	177	165	143	135	131	125	125	122	121	123	122
Change (%)		-51.73	4.27	107.80	15.36	18.15	16.68	8.10	2.03	-6.76	-13.62	-5.65	-2.47	-4.46	-0.46	-2.11	-0.99	1.53	-0.60
% of Revenue	34.23	13.30	10.74	19.24	19.48	20.66	22.15	23.47	25.16	26.15	26.92	28.21	28.65	28.29	28.51	28.19	28.64	29.21	28.87

Gross Operating Profit	186	304	404	424	482	529	565	566	527	467	387	343	327	318	313	311	302	298	301
Change (%)		63.72	33.01	4.89	13.63	9.74	6.77	0.32	-6.94	-11.46	-16.96	-11.57	-4.57	-2.76	-1.48	-0.59	-3.13	-1.25	1.03
% of Revenue	65.77	86.70	89.26	80.76	80.52	79.34	77.85	76.53	74.84	73.85	73.08	71.79	71.35	71.71	71.49	71.81	71.36	70.79	71.13

SG&A	37	41	67	89	85	110	102	103	114	126	149	154	169	174	171	169	182	189	210
Change (%)		10.07	64.16	32.82	-5.13	29.88	-6.98	0.54	10.79	11.07	17.63	3.78	9.41	3.26	-1.71	-1.27	7.32	4.16	10.83
% of Revenue	13.17	11.67	14.83	16.99	14.14	16.49	14.10	13.89	16.17	20.02	28.06	32.35	36.86	39.34	39.14	39.04	42.99	44.98	49.57

R&D
Change (%)
% of Revenue

OpEx	180	135	165	239	250	296	311	324	340	341	340	339	350	351	348	344	356	365	385
Change (%)		-24.81	22.01	44.92	4.65	18.34	5.18	4.24	4.81	0.19	-0.12	-0.28	3.21	0.30	-0.80	-1.27	3.44	2.59	5.43
% of Revenue	63.65	38.53	36.39	45.49	41.77	44.38	42.90	43.82	48.26	53.89	64.15	71.06	76.39	79.19	79.50	79.30	84.16	86.74	90.94

Operating Income	103	215	288	286	348	371	414	416	364	291	190	138	108	92	90	90	67	56	38
Change (%)		110.03	33.69	-0.64	21.73	6.38	11.73	0.40	-12.35	-20.05	-34.76	-27.34	-21.64	-14.73	-2.69	-0.04	-25.43	-16.64	-31.33
% of Revenue	36.35	61.47	63.61	54.51	58.23	55.62	57.10	56.18	51.74	46.11	35.85	28.94	23.61	20.81	20.50	20.70	15.84	13.26	9.06

Interest Expense	-39	-45	-51	-56	-61	-57	-50	-46	-44	-46	-52	-56	-58	-59	-58	-59	-60	-59	-57
Change (%)		15.81	13.79	10.20	8.96	-6.61	-12.03	-7.65	-5.26	5.59	12.88	6.78	3.60	1.01	-0.13	1.57	0.35	-1.31	-3.77
% of Revenue	-13.69	-12.77	-11.25	-10.69	-10.22	-8.57	-6.93	-6.27	-6.24	-7.35	-9.88	-11.72	-12.65	-13.20	-13.34	-13.69	-14.10	-13.98	-13.37

Net Income	39	96	157	185	221	237	276	280	244	203	122	81	62	48	48	42	20	12	-1
Change (%)		144.47	63.07	18.06	19.43	7.44	16.17	1.51	-12.75	-16.80	-40.16	-33.24	-24.08	-21.46	-0.78	-11.60	-53.98	-37.30	-110.46
% of Revenue	13.92	27.39	34.58	35.21	36.90	35.59	38.00	37.80	34.66	32.14	22.92	17.00	13.44	10.91	10.95	9.78	4.62	2.91	-0.30

Source: Capital IQ

Olaplex Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)