Laporan Laba Rugi (TTM)
Laporan Laba Rugi SIGNA Sports United N.V. - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 647 | 770 | 824 | 852 | 817 | 896 | 892 | 1,058 | 1,068 | 1,077 | 1,061 |
| Change (%) | 18.99 | 7.03 | 3.31 | -4.07 | 9.68 | -0.44 | 18.54 | 1.00 | 0.80 | -1.50 | |
| % of Revenue | 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 | 481 | 566 | 598 | 610 | 589 | 654 | 677 | 820 | 864 | 917 | 935 |
| Change (%) | 17.52 | 5.75 | 2.04 | -3.49 | 11.07 | 3.51 | 21.04 | 5.33 | 6.22 | 1.97 | |
| % of Revenue | 74.36 | 73.44 | 72.57 | 71.67 | 72.11 | 73.02 | 75.92 | 77.52 | 80.84 | 85.19 | 88.19 |
| Gross Operating Profit | 166 | 205 | 226 | 241 | 228 | 242 | 215 | 238 | 205 | 160 | 125 |
| Change (%) | 23.25 | 10.56 | 6.68 | -5.55 | 6.10 | -11.12 | 10.66 | -13.92 | -22.08 | -21.44 | |
| % of Revenue | 25.64 | 26.56 | 27.43 | 28.33 | 27.89 | 26.98 | 24.08 | 22.48 | 19.16 | 14.81 | 11.81 |
| SG&A | 42 | 10 | 35 | 30 | 63 | 7 | 76 | 25 | 89 | 106 | 85 |
| Change (%) | -75.78 | 242.57 | -14.60 | 112.18 | -89.15 | 1,019.12 | -67.28 | 258.23 | 18.67 | -20.08 | |
| % of Revenue | 6.44 | 1.31 | 4.20 | 3.47 | 7.67 | 0.76 | 8.53 | 2.35 | 8.35 | 9.83 | 7.98 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 662 | 777 | 829 | 851 | 842 | 956 | 1,007 | 1,345 | 1,271 | 1,344 | 1,338 |
| Change (%) | 17.31 | 6.73 | 2.65 | -1.01 | 13.42 | 5.39 | 33.59 | -5.52 | 5.70 | -0.45 | |
| % of Revenue | 102.29 | 100.84 | 100.56 | 99.92 | 103.11 | 106.63 | 112.87 | 127.20 | 118.99 | 124.77 | 126.10 |
| Operating Income | -15 | -6 | -5 | 1 | -25 | -59 | -115 | -288 | -203 | -267 | -277 |
| Change (%) | -56.08 | -29.23 | -115.22 | -3,728.57 | 133.86 | 93.27 | 150.61 | -29.48 | 31.47 | 3.77 | |
| % of Revenue | -2.29 | -0.84 | -0.56 | 0.08 | -3.11 | -6.63 | -12.87 | -27.20 | -18.99 | -24.77 | -26.10 |
| Interest Expense | -8 | -9 | -9 | -11 | -8 | -9 | -7 | -15 | -6 | -12 | -20 |
| Change (%) | 12.82 | 6.82 | 21.28 | -27.19 | 3.61 | -19.77 | 115.94 | -59.73 | 105.00 | 61.79 | |
| % of Revenue | -1.20 | -1.14 | -1.14 | -1.34 | -1.02 | -0.96 | -0.77 | -1.41 | -0.56 | -1.14 | -1.88 |
| Net Income | -25 | -18 | -21 | -30 | -46 | -210 | -235 | -275 | -566 | -491 | -544 |
| Change (%) | -27.82 | 16.20 | 42.31 | 55.41 | 355.65 | 12.17 | 16.84 | 105.93 | -13.25 | 10.87 | |
| % of Revenue | -3.83 | -2.32 | -2.52 | -3.47 | -5.63 | -23.39 | -26.35 | -25.97 | -52.95 | -45.57 | -51.30 |
Source: Capital IQ
