Laporan Laba Rugi FTK - TTM - flatexDEGIRO AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi flatexDEGIRO 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	207	256	318	380	393	406	392	379	365	352	346	340	369	380	406	432	443	469	488	506
Change (%)		23.90	24.18	19.47	3.41	3.30	-3.25	-3.36	-3.65	-3.79	-1.59	-1.61	8.25	3.18	6.81	6.38	2.54	5.93	3.91	3.76
% 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	43	49	61	74	74	75	72	69	67	65	63	61	67	69	72	75	69	69	71	73
Change (%)		15.64	24.33	19.57	1.24	1.23	-4.28	-4.47	-2.67	-2.75	-3.30	-3.41	10.35	3.38	4.06	3.90	-7.64	-0.10	2.71	2.64
% of Revenue	20.70	19.32	19.34	19.36	18.95	18.57	18.37	18.16	18.34	18.54	18.22	17.89	18.24	18.27	17.80	17.38	15.66	14.77	14.60	14.44

Gross Operating Profit	164	207	256	306	318	330	320	310	298	286	283	280	301	311	334	357	374	400	416	433
Change (%)		26.06	24.15	19.45	3.94	3.79	-3.01	-3.11	-3.87	-4.03	-1.20	-1.21	7.79	3.14	7.43	6.92	4.68	7.04	4.12	3.95
% of Revenue	79.30	80.68	80.66	80.64	81.05	81.43	81.63	81.84	81.66	81.46	81.78	82.11	81.76	81.73	82.20	82.62	84.34	85.23	85.40	85.56

SG&A	92	114	158	203	214	225	201	177	148	120	136	152	257	181	175	170	143	206	210	213
Change (%)		24.07	39.20	28.16	5.35	5.07	-10.63	-11.90	-16.04	-19.10	13.20	11.66	69.03	-29.47	-3.05	-3.15	-15.95	44.54	1.68	1.65
% of Revenue	44.37	44.43	49.81	53.43	54.43	55.36	51.13	46.61	40.62	34.16	39.29	44.60	69.64	47.60	43.20	39.33	32.24	44.00	43.05	42.18

R&D
Change (%)
% of Revenue

OpEx	149	186	246	307	316	326	296	267	235	203	217	232	327	276	275	274	264	308	313	317
Change (%)		24.57	32.60	24.59	3.07	2.98	-8.95	-9.83	-12.06	-13.71	7.12	6.65	41.29	-15.81	-0.29	-0.29	-3.61	16.63	1.51	1.49
% of Revenue	72.17	72.55	77.47	80.79	80.52	80.27	75.54	70.48	64.33	57.70	62.81	68.08	88.85	72.50	67.68	63.43	59.63	65.66	64.14	62.73

Operating Income	57	70	72	73	77	80	96	112	130	149	129	109	41	105	131	158	179	161	175	189
Change (%)		22.19	1.92	1.89	4.87	4.64	19.93	16.62	16.41	14.10	-13.46	-15.55	-62.20	154.55	25.55	20.35	13.21	-9.88	8.49	7.83
% of Revenue	27.83	27.45	22.53	19.21	19.48	19.73	24.46	29.52	35.67	42.30	37.19	31.92	11.15	27.50	32.32	36.57	40.37	34.34	35.86	37.27

Interest Expense
Change (%)
% of Revenue

Net Income	39	50	53	56	54	52	63	75	91	106	90	74	68	72	92	113	117	112	122	132
Change (%)		26.96	5.69	5.38	-3.64	-3.77	23.17	18.81	20.31	16.88	-15.02	-17.68	-8.80	6.19	28.37	22.10	3.84	-4.64	9.29	8.50
% of Revenue	19.03	19.50	16.60	14.64	13.64	12.71	16.18	19.89	24.83	30.17	26.05	21.79	18.36	18.90	22.71	26.07	26.40	23.77	25.00	26.14

Source: Capital IQ

GB:0W89	€ 27.01
US:FNNTF
GB:FTKD
BG:FTK
DE:FTK	€ 27.14

flatexDEGIRO AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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