Laporan Laba Rugi AED - TTM - Aedifica NV/SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aedifica NV/SA 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 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	179	188	198	216	243	254	265	273	279	290	301	312	321	327	334	341	347	358	361
Change (%)		4.99	5.63	9.04	12.39	4.77	4.38	2.72	2.41	3.98	3.80	3.44	3.01	1.72	2.15	2.07	1.75	3.30	0.95
% 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

Cost Of Sales	10	10	10	14	13	14	14	14	14	15	16	17	20	19	20	21	21	21	20
Change (%)		-5.36	6.77	36.96	-5.41	7.29	-0.90	0.52	0.61	6.91	2.59	7.98	14.93	-5.41	10.25	4.74	-2.37	1.43	-4.49
% of Revenue	5.74	5.17	5.23	6.57	5.53	5.66	5.38	5.26	5.17	5.31	5.25	5.48	6.12	5.69	6.14	6.30	6.05	5.94	5.62

Gross Operating Profit	168	178	188	202	229	240	251	258	265	275	286	295	301	308	313	319	326	337	341
Change (%)		5.62	5.57	7.50	13.65	4.62	4.70	2.85	2.51	3.82	3.87	3.19	2.31	2.18	1.66	1.90	2.03	3.42	1.30
% of Revenue	94.26	94.83	94.77	93.43	94.47	94.34	94.62	94.74	94.83	94.69	94.75	94.52	93.88	94.31	93.86	93.70	93.95	94.06	94.38

SG&A	24	25	25	27	28	32	31	32	32	31	31	32	34	35	34	34	33	34	35
Change (%)		3.82	-0.47	6.08	5.40	15.22	-4.55	2.74	-0.38	-1.94	0.64	3.27	6.79	1.30	-0.95	-1.83	-2.48	3.17	1.93
% of Revenue	13.56	13.41	12.64	12.29	11.53	12.68	11.59	11.60	11.28	10.64	10.32	10.30	10.68	10.63	10.31	9.92	9.51	9.49	9.58

R&D
Change (%)
% of Revenue

OpEx	34	34	34	40	43	46	47	48	47	48	49	51	56	55	57	58	57	58	58
Change (%)		-1.48	0.22	16.70	8.37	6.54	2.62	2.77	-1.98	1.37	1.86	5.15	7.96	-0.76	3.17	1.38	-1.42	2.12	-0.20
% of Revenue	19.30	18.11	17.18	18.39	17.73	18.03	17.72	17.73	16.97	16.55	16.24	16.51	17.30	16.88	17.05	16.93	16.41	16.22	16.03

Operating Income	144	154	164	176	200	208	218	224	232	242	252	260	266	271	277	283	290	300	303
Change (%)		6.53	6.83	7.45	13.30	4.39	4.77	2.71	3.35	4.51	4.18	3.11	2.03	2.23	1.95	2.22	2.40	3.53	1.18
% of Revenue	80.70	81.89	82.82	81.61	82.27	81.97	82.28	82.27	83.03	83.45	83.76	83.49	82.70	83.12	82.95	83.07	83.59	83.78	83.97

Interest Expense	-15	-16	-17	-17	-19	-19	-18	-20	-25	-30	-35	-38	-73	-71	-70	-72	-83	-86	-87
Change (%)		3.23	10.18	-2.38	10.64	0.43	-3.43	9.31	27.33	18.13	18.11	9.19	89.96	-1.89	-1.52	1.91	16.61	3.40	1.07
% of Revenue	-8.47	-8.33	-8.69	-7.78	-7.66	-7.34	-6.79	-7.23	-8.99	-10.21	-11.62	-12.26	-22.62	-21.82	-21.03	-21.00	-24.06	-24.09	-24.12

Net Income	115	150	193	221	282	354	408	489	332	231	150	43	25	84	110	106	205	192	176
Change (%)		29.98	28.38	14.57	27.76	25.71	15.17	19.79	-32.12	-30.45	-35.21	-71.00	-43.42	242.51	30.80	-3.57	93.25	-6.27	-8.43
% of Revenue	64.60	79.98	97.21	102.14	116.10	139.32	153.72	179.26	118.82	79.47	49.61	13.91	7.64	25.73	32.94	31.12	59.11	53.63	48.65

Source: Capital IQ

GB:0DKX	€ 62.45
US:AEDFF
GB:AEDB
DE:AOO	€ 63.20

Aedifica NV/SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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