Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dr. Ing. h.c. F. Porsche AG - Preferred 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 12-31 |
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 | 28,695 | 33,138 | 32,918 | 34,535 | 36,773 | 37,637 | 39,691 | 40,146 | 41,019 | 40,530 | 39,444 | 39,556 | 38,962 | 40,083 | 39,930 | 38,783 |
| Change (%) | 15.48 | -0.66 | 4.91 | 6.48 | 2.35 | 5.46 | 1.15 | 2.17 | -1.19 | -2.68 | 0.28 | -1.50 | 2.88 | -0.38 | -2.87 | |
| % 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 |
| Cost Of Sales | 21,471 | 24,151 | 24,023 | 24,967 | 26,273 | 26,949 | 28,373 | 28,612 | 29,333 | 28,764 | 28,178 | 28,481 | 28,500 | 29,549 | 29,851 | 29,772 |
| Change (%) | 12.48 | -0.53 | 3.93 | 5.23 | 2.57 | 5.28 | 0.84 | 2.52 | -1.94 | -2.04 | 1.08 | 0.07 | 3.68 | 1.02 | -0.26 | |
| % of Revenue | 74.82 | 72.88 | 72.98 | 72.29 | 71.45 | 71.60 | 71.48 | 71.27 | 71.51 | 70.97 | 71.44 | 72.00 | 73.15 | 73.72 | 74.76 | 76.77 |
| Gross Operating Profit | 7,224 | 8,987 | 8,896 | 9,568 | 10,500 | 10,688 | 11,318 | 11,534 | 11,686 | 11,766 | 11,266 | 11,075 | 10,462 | 10,534 | 10,079 | 9,011 |
| Change (%) | 24.40 | -1.02 | 7.56 | 9.74 | 1.79 | 5.89 | 1.91 | 1.32 | 0.68 | -4.25 | -1.70 | -5.53 | 0.69 | -4.32 | -10.60 | |
| % of Revenue | 25.18 | 27.12 | 27.02 | 27.71 | 28.55 | 28.40 | 28.52 | 28.73 | 28.49 | 29.03 | 28.56 | 28.00 | 26.85 | 26.28 | 25.24 | 23.23 |
| SG&A | 2,976 | 3,537 | 3,506 | 3,580 | 3,720 | 4,008 | 4,229 | 4,454 | 4,716 | 4,656 | 4,745 | 4,819 | 4,783 | 4,958 | 4,982 | 4,915 |
| Change (%) | 18.85 | -0.86 | 2.10 | 3.91 | 7.74 | 5.51 | 5.32 | 5.88 | -1.27 | 1.91 | 1.56 | -0.75 | 3.66 | 0.48 | -1.34 | |
| % of Revenue | 10.37 | 10.67 | 10.65 | 10.37 | 10.12 | 10.65 | 10.65 | 11.09 | 11.50 | 11.49 | 12.03 | 12.18 | 12.28 | 12.37 | 12.48 | 12.67 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 24,295 | 27,524 | 27,268 | 28,216 | 29,699 | 30,816 | 32,497 | 32,963 | 33,747 | 33,113 | 32,585 | 32,917 | 33,010 | 34,371 | 34,739 | 34,807 |
| Change (%) | 13.29 | -0.93 | 3.48 | 5.26 | 3.76 | 5.45 | 1.43 | 2.38 | -1.88 | -1.59 | 1.02 | 0.28 | 4.12 | 1.07 | 0.20 | |
| % of Revenue | 84.67 | 83.06 | 82.83 | 81.70 | 80.76 | 81.88 | 81.87 | 82.11 | 82.27 | 81.70 | 82.61 | 83.22 | 84.72 | 85.75 | 87.00 | 89.75 |
| Operating Income | 4,400 | 5,614 | 5,651 | 6,319 | 7,074 | 6,821 | 7,194 | 7,183 | 7,272 | 7,417 | 6,859 | 6,639 | 5,952 | 5,712 | 5,191 | 3,976 |
| Change (%) | 27.59 | 0.66 | 11.82 | 11.95 | -3.58 | 5.47 | -0.15 | 1.24 | 1.99 | -7.52 | -3.21 | -10.35 | -4.03 | -9.12 | -23.41 | |
| % of Revenue | 15.33 | 16.94 | 17.17 | 18.30 | 19.24 | 18.12 | 18.13 | 17.89 | 17.73 | 18.30 | 17.39 | 16.78 | 15.28 | 14.25 | 13.00 | 10.25 |
| Interest Expense | -129 | -117 | -117 | -117 | -117 | -105 | -105 | -105 | -105 | -184 | -184 | -184 | -184 | -223 | -223 | -223 |
| Change (%) | -9.30 | -0.00 | -0.00 | -0.00 | -10.26 | -0.00 | -0.00 | -0.00 | 75.24 | -0.00 | -0.00 | -0.00 | 21.20 | -0.00 | -0.00 | |
| % of Revenue | -0.45 | -0.35 | -0.36 | -0.34 | -0.32 | -0.28 | -0.26 | -0.26 | -0.26 | -0.45 | -0.47 | -0.47 | -0.47 | -0.56 | -0.56 | -0.57 |
| Net Income | 3,162 | 4,032 | 3,984 | 4,424 | 5,031 | 4,960 | 5,359 | 5,223 | 5,207 | 5,157 | 4,677 | 4,542 | 3,981 | 3,592 | 3,182 | 2,163 |
| Change (%) | 27.51 | -1.20 | 11.06 | 13.72 | -1.41 | 8.04 | -2.54 | -0.31 | -0.96 | -9.31 | -2.89 | -12.35 | -9.77 | -11.41 | -32.02 | |
| % of Revenue | 11.02 | 12.17 | 12.10 | 12.81 | 13.68 | 13.18 | 13.50 | 13.01 | 12.69 | 12.72 | 11.86 | 11.48 | 10.22 | 8.96 | 7.97 | 5.58 |
Source: Capital IQ
