Laporan Laba Rugi (TTM)
Laporan Laba Rugi 1&1 AG 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 | 3,759 | 3,787 | 3,820 | 3,836 | 3,875 | 3,910 | 3,912 | 3,931 | 3,958 | 3,964 | 4,009 | 4,005 | 4,045 | 4,097 | 4,100 | 4,120 | 4,082 | 4,064 | 4,058 | 4,055 |
| Change (%) | 0.74 | 0.87 | 0.43 | 1.01 | 0.89 | 0.06 | 0.49 | 0.68 | 0.15 | 1.14 | -0.10 | 1.01 | 1.27 | 0.08 | 0.48 | -0.91 | -0.44 | -0.14 | -0.09 | |
| % 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 | 2,611 | 2,691 | 2,675 | 2,664 | 2,652 | 2,652 | 2,662 | 2,663 | 2,673 | 2,685 | 2,736 | 2,749 | 2,817 | 2,841 | 2,854 | 2,911 | 2,889 | 2,843 | 2,876 | 2,901 |
| Change (%) | 3.08 | -0.62 | -0.41 | -0.45 | 0.01 | 0.39 | 0.02 | 0.38 | 0.46 | 1.89 | 0.48 | 2.48 | 0.85 | 0.44 | 2.01 | -0.75 | -1.60 | 1.14 | 0.88 | |
| % of Revenue | 69.45 | 71.07 | 70.02 | 69.43 | 68.43 | 67.83 | 68.05 | 67.73 | 67.53 | 67.75 | 68.25 | 68.65 | 69.65 | 69.36 | 69.61 | 70.67 | 70.78 | 69.96 | 70.85 | 71.54 |
| Gross Operating Profit | 1,148 | 1,096 | 1,145 | 1,173 | 1,224 | 1,258 | 1,250 | 1,268 | 1,285 | 1,278 | 1,273 | 1,256 | 1,228 | 1,255 | 1,246 | 1,208 | 1,193 | 1,221 | 1,183 | 1,154 |
| Change (%) | -4.59 | 4.53 | 2.39 | 4.34 | 2.81 | -0.65 | 1.49 | 1.31 | -0.51 | -0.44 | -1.35 | -2.22 | 2.25 | -0.74 | -3.04 | -1.28 | 2.38 | -3.13 | -2.44 | |
| % of Revenue | 30.55 | 28.93 | 29.98 | 30.57 | 31.57 | 32.17 | 31.95 | 32.27 | 32.47 | 32.25 | 31.75 | 31.35 | 30.35 | 30.64 | 30.39 | 29.33 | 29.22 | 30.04 | 29.15 | 28.46 |
| SG&A | 413 | 416 | 429 | 447 | 453 | 475 | 484 | 497 | 510 | 526 | 534 | 538 | 544 | 633 | 641 | 649 | 563 | 667 | 677 | 680 |
| Change (%) | 0.67 | 3.12 | 4.30 | 1.15 | 5.03 | 1.92 | 2.67 | 2.60 | 3.06 | 1.58 | 0.79 | 1.12 | 16.18 | 1.30 | 1.21 | -13.25 | 18.59 | 1.41 | 0.55 | |
| % of Revenue | 10.99 | 10.98 | 11.23 | 11.66 | 11.68 | 12.16 | 12.38 | 12.65 | 12.89 | 13.27 | 13.33 | 13.44 | 13.46 | 15.44 | 15.63 | 15.74 | 13.78 | 16.42 | 16.67 | 16.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,000 | 3,075 | 3,072 | 3,082 | 3,074 | 3,099 | 3,117 | 3,129 | 3,149 | 3,178 | 3,236 | 3,252 | 3,324 | 3,443 | 3,462 | 3,524 | 3,418 | 3,474 | 3,512 | 3,542 |
| Change (%) | 2.50 | -0.11 | 0.34 | -0.27 | 0.82 | 0.58 | 0.38 | 0.64 | 0.90 | 1.84 | 0.50 | 2.21 | 3.57 | 0.55 | 1.79 | -2.99 | 1.61 | 1.12 | 0.84 | |
| % of Revenue | 79.81 | 81.21 | 80.42 | 80.35 | 79.33 | 79.28 | 79.69 | 79.61 | 79.57 | 80.17 | 80.73 | 81.21 | 82.18 | 84.04 | 84.43 | 85.54 | 83.74 | 85.47 | 86.55 | 87.36 |
| Operating Income | 759 | 712 | 748 | 754 | 801 | 810 | 794 | 802 | 808 | 786 | 773 | 752 | 721 | 654 | 638 | 596 | 664 | 591 | 546 | 513 |
| Change (%) | -6.23 | 5.09 | 0.80 | 6.26 | 1.15 | -1.95 | 0.91 | 0.85 | -2.79 | -1.70 | -2.62 | -4.19 | -9.31 | -2.37 | -6.66 | 11.41 | -11.00 | -7.58 | -6.09 | |
| % of Revenue | 20.19 | 18.79 | 19.58 | 19.65 | 20.67 | 20.72 | 20.31 | 20.39 | 20.43 | 19.83 | 19.27 | 18.79 | 17.82 | 15.96 | 15.57 | 14.46 | 16.26 | 14.53 | 13.45 | 12.64 |
| Interest Expense | -1 | -2 | -2 | -2 | -13 | -14 | -15 | -17 | -8 | -9 | -10 | -10 | -11 | -13 | -15 | -17 | -20 | -25 | -26 | |
| Change (%) | 9.71 | 9.46 | 11.38 | 546.42 | 11.70 | 6.66 | 13.11 | -52.74 | 3.88 | 12.54 | 3.93 | 11.64 | 15.66 | 15.64 | 16.25 | 18.08 | 21.21 | 3.84 | ||
| % of Revenue | -0.04 | -0.04 | -0.05 | -0.05 | -0.33 | -0.37 | -0.39 | -0.44 | -0.21 | -0.21 | -0.24 | -0.25 | -0.27 | -0.31 | -0.36 | -0.42 | -0.50 | -0.61 | -0.64 | |
| Net Income | 346 | 220 | 245 | 242 | 283 | 370 | 358 | 362 | 363 | 367 | 360 | 348 | 324 | 315 | 304 | 271 | 258 | 213 | 177 | 151 |
| Change (%) | -36.58 | 11.60 | -1.19 | 16.76 | 30.88 | -3.27 | 1.06 | 0.44 | 1.11 | -2.07 | -3.17 | -7.09 | -2.68 | -3.59 | -10.62 | -4.84 | -17.62 | -16.69 | -14.83 | |
| % of Revenue | 9.21 | 5.80 | 6.42 | 6.31 | 7.30 | 9.46 | 9.15 | 9.20 | 9.18 | 9.27 | 8.97 | 8.70 | 8.00 | 7.69 | 7.41 | 6.59 | 6.33 | 5.24 | 4.37 | 3.72 |
Source: Capital IQ
