Laporan Laba Rugi SPXSY - TTM - Spirax Group plc - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Spirax Group 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	1,207	1,193	1,230	1,267	1,306	1,344	1,398	1,451	1,531	1,611	1,661	1,711	1,697	1,683	1,671	1,659	1,662	1,665	1,663	1,660
Change (%)		-1.14	3.10	3.01	3.04	2.95	3.96	3.81	5.50	5.22	3.13	3.03	-0.84	-0.85	-0.71	-0.71	0.19	0.19	-0.14	-0.14
% 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	286	289	302	316	315	314	359	404	399	394	448	502	455	407	401	395	397	400	398	396
Change (%)		1.10	4.69	4.48	-0.30	-0.30	14.42	12.60	-1.29	-1.30	13.68	12.03	-9.42	-10.39	-1.52	-1.55	0.60	0.59	-0.41	-0.41
% of Revenue	23.65	24.19	24.57	24.92	24.11	23.35	25.70	27.87	26.08	24.46	26.97	29.32	26.79	24.21	24.01	23.81	23.90	24.00	23.93	23.87

Gross Operating Profit	922	905	928	952	991	1,031	1,039	1,046	1,132	1,217	1,213	1,210	1,242	1,275	1,270	1,264	1,265	1,266	1,265	1,264
Change (%)		-1.83	2.59	2.53	4.15	3.99	0.77	0.77	8.13	7.52	-0.29	-0.29	2.72	2.65	-0.45	-0.45	0.07	0.07	-0.06	-0.06
% of Revenue	76.35	75.81	75.43	75.08	75.89	76.65	74.30	72.13	73.92	75.54	73.03	70.68	73.21	75.79	75.99	76.19	76.10	76.00	76.07	76.13

SG&A	433	432	432	432	452	471	470	470	516	562	562	563	595	626	626	626	633	639	639	639
Change (%)		-0.22	0.01	0.01	4.42	4.23	-0.05	-0.05	9.80	8.92	0.04	0.04	5.66	5.36	0.01	0.01	1.02	1.01	-0.01	-0.01
% of Revenue	35.89	36.22	35.14	34.12	34.57	35.00	33.65	32.40	33.72	34.91	33.86	32.88	35.04	37.23	37.50	37.77	38.08	38.39	38.44	38.50

R&D
Change (%)
% of Revenue

OpEx	959	951	970	990	1,008	1,027	1,072	1,116	1,188	1,260	1,318	1,376	1,374	1,372	1,365	1,359	1,363	1,367	1,366	1,364
Change (%)		-0.82	2.02	1.98	1.88	1.85	4.34	4.16	6.45	6.06	4.62	4.41	-0.15	-0.15	-0.49	-0.49	0.32	0.32	-0.12	-0.12
% of Revenue	79.44	79.70	78.86	78.08	77.20	76.38	76.66	76.92	77.61	78.23	79.36	80.42	80.98	81.55	81.73	81.91	82.01	82.11	82.13	82.15

Operating Income	248	242	260	278	298	318	326	335	343	351	343	335	323	310	305	300	299	298	297	296
Change (%)		-2.36	7.33	6.83	7.16	6.68	2.71	2.64	2.36	2.31	-2.22	-2.28	-3.67	-3.81	-1.66	-1.69	-0.37	-0.37	-0.25	-0.25
% of Revenue	20.56	20.30	21.14	21.92	22.80	23.62	23.34	23.08	22.39	21.77	20.64	19.58	19.02	18.45	18.27	18.09	17.99	17.89	17.87	17.85

Interest Expense	-8	-9	-9	-9	-9	-8	-9	-10	-12	-16	-24	-32	-40	-49	-52	-55	-55	-55	-52	-50
Change (%)		4.88	-0.00	-0.00	-0.58	-0.58	5.88	5.56	31.58	24.00	52.58	34.46	27.20	21.38	6.11	5.76	-0.27	-0.27	-4.29	-4.48
% of Revenue	-0.68	-0.72	-0.70	-0.68	-0.65	-0.63	-0.64	-0.65	-0.82	-0.96	-1.42	-1.86	-2.38	-2.92	-3.12	-3.32	-3.31	-3.29	-3.15	-3.02

Net Income	171	174	190	206	220	235	229	223	224	225	218	210	197	184	188	192	192	191	177	163
Change (%)		1.70	9.25	8.46	7.02	6.56	-2.49	-2.56	0.40	0.40	-3.16	-3.26	-6.39	-6.83	2.29	2.24	-0.18	-0.23	-7.48	-8.08
% of Revenue	14.14	14.55	15.41	16.23	16.86	17.45	16.37	15.36	14.62	13.95	13.10	12.30	11.61	10.91	11.24	11.57	11.53	11.48	10.64	9.79

Source: Capital IQ

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

Laporan Laba Rugi (TTM)