Laporan Laba Rugi (TTM)
Laporan Laba Rugi GN Store Nord A/S 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 | 13,049 | 13,449 | 14,592 | 15,711 | 15,759 | 15,775 | 15,524 | 16,603 | 17,517 | 18,687 | 19,042 | 18,579 | 18,321 | 18,120 | 18,209 | 18,314 | 18,035 | 17,985 | 17,668 | 17,329 |
| Change (%) | 3.07 | 8.50 | 7.67 | 0.31 | 0.10 | -1.59 | 6.95 | 5.51 | 6.68 | 1.90 | -2.43 | -1.39 | -1.10 | 0.49 | 0.58 | -1.52 | -0.28 | -1.76 | -1.92 | |
| % 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 | 5,777 | 6,161 | 6,723 | 7,087 | 7,120 | 7,093 | 7,139 | 8,033 | 8,731 | 9,303 | 9,569 | 9,165 | 9,012 | 9,175 | 9,030 | 9,023 | 8,592 | 8,421 | 8,181 | 7,871 |
| Change (%) | 6.65 | 9.12 | 5.41 | 0.47 | -0.38 | 0.65 | 12.52 | 8.69 | 6.55 | 2.86 | -4.22 | -1.67 | 1.81 | -1.58 | -0.08 | -4.78 | -1.99 | -2.85 | -3.79 | |
| % of Revenue | 44.27 | 45.81 | 46.07 | 45.11 | 45.18 | 44.96 | 45.99 | 48.38 | 49.84 | 49.78 | 50.25 | 49.33 | 49.19 | 50.63 | 49.59 | 49.27 | 47.64 | 46.82 | 46.30 | 45.42 |
| Gross Operating Profit | 7,272 | 7,288 | 7,869 | 8,624 | 8,639 | 8,682 | 8,385 | 8,570 | 8,786 | 9,384 | 9,473 | 9,414 | 9,309 | 8,945 | 9,179 | 9,291 | 9,443 | 9,564 | 9,487 | 9,458 |
| Change (%) | 0.22 | 7.97 | 9.59 | 0.17 | 0.50 | -3.42 | 2.21 | 2.52 | 6.81 | 0.95 | -0.62 | -1.12 | -3.91 | 2.62 | 1.22 | 1.64 | 1.28 | -0.81 | -0.31 | |
| % of Revenue | 55.73 | 54.19 | 53.93 | 54.89 | 54.82 | 55.04 | 54.01 | 51.62 | 50.16 | 50.22 | 49.75 | 50.67 | 50.81 | 49.37 | 50.41 | 50.73 | 52.36 | 53.18 | 53.70 | 54.58 |
| SG&A | 4,306 | 4,435 | 4,470 | 4,530 | 4,619 | 4,645 | 4,853 | 5,437 | 5,761 | 6,150 | 6,312 | 6,137 | 6,104 | 5,878 | 5,755 | 5,749 | 5,577 | 5,900 | 6,020 | 5,943 |
| Change (%) | 3.00 | 0.79 | 1.34 | 1.96 | 0.56 | 4.48 | 12.03 | 5.96 | 6.75 | 2.63 | -2.77 | -0.54 | -3.70 | -2.09 | -0.10 | -2.99 | 5.79 | 2.03 | -1.28 | |
| % of Revenue | 33.00 | 32.98 | 30.63 | 28.83 | 29.31 | 29.45 | 31.26 | 32.75 | 32.89 | 32.91 | 33.15 | 33.03 | 33.32 | 32.44 | 31.61 | 31.39 | 30.92 | 32.81 | 34.07 | 34.30 |
| R&D | 1,116 | 1,084 | 1,175 | 1,262 | 1,279 | 1,385 | 1,358 | 1,336 | 1,343 | 1,378 | 1,400 | 1,443 | 1,434 | 1,366 | 1,350 | 1,422 | 1,227 | 1,387 | 1,409 | 1,311 |
| Change (%) | -2.87 | 8.39 | 7.40 | 1.35 | 8.29 | -1.95 | -1.62 | 0.52 | 2.61 | 1.60 | 3.07 | -0.62 | -4.74 | -1.17 | 5.33 | -13.71 | 13.04 | 1.59 | -6.96 | |
| % of Revenue | 8.55 | 8.06 | 8.05 | 8.03 | 8.12 | 8.78 | 8.75 | 8.05 | 7.67 | 7.37 | 7.35 | 7.77 | 7.83 | 7.54 | 7.41 | 7.76 | 6.80 | 7.71 | 7.97 | 7.57 |
| OpEx | 11,234 | 11,775 | 12,456 | 12,955 | 13,145 | 13,269 | 13,569 | 15,086 | 16,207 | 17,268 | 17,713 | 17,175 | 16,950 | 16,800 | 16,513 | 16,563 | 15,759 | 16,093 | 15,979 | 15,493 |
| Change (%) | 4.82 | 5.78 | 4.01 | 1.47 | 0.94 | 2.26 | 11.18 | 7.43 | 6.55 | 2.58 | -3.04 | -1.31 | -0.88 | -1.71 | 0.30 | -4.85 | 2.12 | -0.71 | -3.04 | |
| % of Revenue | 86.09 | 87.55 | 85.36 | 82.46 | 83.41 | 84.11 | 87.41 | 90.86 | 92.52 | 92.41 | 93.02 | 92.44 | 92.52 | 92.72 | 90.69 | 90.44 | 87.38 | 89.48 | 90.44 | 89.41 |
| Operating Income | 1,815 | 1,674 | 2,136 | 2,756 | 2,614 | 2,506 | 1,955 | 1,517 | 1,310 | 1,419 | 1,329 | 1,404 | 1,371 | 1,320 | 1,696 | 1,751 | 2,276 | 1,892 | 1,689 | 1,836 |
| Change (%) | -7.77 | 27.60 | 29.03 | -5.15 | -4.13 | -21.99 | -22.40 | -13.65 | 8.32 | -6.34 | 5.64 | -2.35 | -3.72 | 28.48 | 3.24 | 29.98 | -16.87 | -10.73 | 8.70 | |
| % of Revenue | 13.91 | 12.45 | 14.64 | 17.54 | 16.59 | 15.89 | 12.59 | 9.14 | 7.48 | 7.59 | 6.98 | 7.56 | 7.48 | 7.28 | 9.31 | 9.56 | 12.62 | 10.52 | 9.56 | 10.59 |
| Interest Expense | -282 | -68 | -51 | -117 | -216 | -91 | -148 | -213 | -290 | -380 | -349 | -401 | -402 | -326 | -479 | -579 | -376 | -379 | -329 | -397 |
| Change (%) | -75.89 | -25.00 | 129.41 | 84.62 | -57.87 | 62.64 | 43.92 | 36.15 | 31.03 | -8.16 | 14.90 | 0.25 | -18.91 | 46.93 | 20.88 | -35.06 | 0.80 | -13.19 | 20.67 | |
| % of Revenue | -2.16 | -0.51 | -0.35 | -0.74 | -1.37 | -0.58 | -0.95 | -1.28 | -1.66 | -2.03 | -1.83 | -2.16 | -2.19 | -1.80 | -2.63 | -3.16 | -2.08 | -2.11 | -1.86 | -2.29 |
| Net Income | 1,281 | 1,252 | 1,625 | 2,044 | 1,861 | 1,756 | 1,091 | 906 | 670 | 511 | 648 | 438 | 454 | 228 | 536 | 600 | 658 | 988 | 805 | 874 |
| Change (%) | -2.26 | 29.79 | 25.78 | -8.95 | -5.64 | -37.87 | -16.96 | -26.05 | -23.73 | 26.81 | -32.41 | 3.65 | -49.78 | 135.09 | 11.94 | 9.67 | 50.15 | -18.52 | 8.57 | |
| % of Revenue | 9.82 | 9.31 | 11.14 | 13.01 | 11.81 | 11.13 | 7.03 | 5.46 | 3.82 | 2.73 | 3.40 | 2.36 | 2.48 | 1.26 | 2.94 | 3.28 | 3.65 | 5.49 | 4.56 | 5.04 |
Source: Capital IQ
