Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agfa-Gevaert NV 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 | 1,771 | 1,709 | 1,670 | 1,713 | 1,743 | 1,760 | 1,788 | 1,463 | 1,497 | 1,145 | 1,875 | 1,163 | 1,865 | 1,150 | 1,130 | 1,129 | 1,126 | 1,138 | 1,130 | 1,125 |
| Change (%) | -3.50 | -2.28 | 2.57 | 1.75 | 0.98 | 1.59 | -18.18 | 2.32 | -23.51 | 63.76 | -37.97 | 60.36 | -38.34 | -1.74 | -0.09 | -0.27 | 1.07 | -0.70 | -0.44 | |
| % 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 | 1,248 | 1,215 | 1,194 | 1,222 | 1,246 | 1,263 | 1,285 | 1,051 | 1,068 | 800 | 1,338 | 812 | 1,330 | 792 | 783 | 773 | 774 | 784 | 777 | 783 |
| Change (%) | -2.64 | -1.73 | 2.35 | 1.96 | 1.36 | 1.74 | -18.21 | 1.62 | -25.09 | 67.25 | -39.31 | 63.79 | -40.45 | -1.14 | -1.28 | 0.13 | 1.29 | -0.89 | 0.77 | |
| % of Revenue | 70.47 | 71.09 | 71.50 | 71.34 | 71.49 | 71.76 | 71.87 | 71.84 | 71.34 | 69.87 | 71.36 | 69.82 | 71.31 | 68.87 | 69.29 | 68.47 | 68.74 | 68.89 | 68.76 | 69.60 |
| Gross Operating Profit | 523 | 494 | 476 | 491 | 497 | 497 | 503 | 412 | 429 | 345 | 537 | 351 | 535 | 358 | 347 | 356 | 352 | 354 | 353 | 342 |
| Change (%) | -5.54 | -3.64 | 3.15 | 1.22 | 0.00 | 1.21 | -18.09 | 4.13 | -19.58 | 55.65 | -34.64 | 52.42 | -33.08 | -3.07 | 2.59 | -1.12 | 0.57 | -0.28 | -3.12 | |
| % of Revenue | 29.53 | 28.91 | 28.50 | 28.66 | 28.51 | 28.24 | 28.13 | 28.16 | 28.66 | 30.13 | 28.64 | 30.18 | 28.69 | 31.13 | 30.71 | 31.53 | 31.26 | 31.11 | 31.24 | 30.40 |
| SG&A | 408 | 385 | 377 | 391 | 399 | 395 | 402 | 370 | 386 | 358 | 440 | 347 | 418 | 329 | 324 | 322 | 315 | 312 | 308 | 300 |
| Change (%) | -5.64 | -2.08 | 3.71 | 2.05 | -1.00 | 1.77 | -7.96 | 4.32 | -7.25 | 22.91 | -21.14 | 20.46 | -21.29 | -1.52 | -0.62 | -2.17 | -0.95 | -1.28 | -2.60 | |
| % of Revenue | 23.04 | 22.53 | 22.57 | 22.83 | 22.89 | 22.44 | 22.48 | 25.29 | 25.78 | 31.27 | 23.47 | 29.84 | 22.41 | 28.61 | 28.67 | 28.52 | 27.98 | 27.42 | 27.26 | 26.67 |
| R&D | 98 | 95 | 95 | 97 | 95 | 95 | 94 | 85 | 88 | 82 | 103 | 82 | 97 | 73 | 69 | 70 | 70 | 70 | 72 | 71 |
| Change (%) | -3.06 | 0.00 | 2.11 | -2.06 | 0.00 | -1.05 | -9.57 | 3.53 | -6.82 | 25.61 | -20.39 | 18.29 | -24.74 | -5.48 | 1.45 | 0.00 | 0.00 | 2.86 | -1.39 | |
| % of Revenue | 5.53 | 5.56 | 5.69 | 5.66 | 5.45 | 5.40 | 5.26 | 5.81 | 5.88 | 7.16 | 5.49 | 7.05 | 5.20 | 6.35 | 6.11 | 6.20 | 6.22 | 6.15 | 6.37 | 6.31 |
| OpEx | 1,745 | 1,705 | 1,671 | 1,716 | 1,725 | 1,754 | 1,784 | 1,482 | 1,538 | 1,192 | 1,893 | 1,207 | 1,864 | 1,165 | 1,145 | 1,135 | 1,126 | 1,143 | 1,134 | 1,136 |
| Change (%) | -2.29 | -1.99 | 2.69 | 0.52 | 1.68 | 1.71 | -16.93 | 3.78 | -22.50 | 58.81 | -36.24 | 54.43 | -37.50 | -1.72 | -0.87 | -0.79 | 1.51 | -0.79 | 0.18 | |
| % of Revenue | 98.53 | 99.77 | 100.06 | 100.18 | 98.97 | 99.66 | 99.78 | 101.30 | 102.74 | 104.10 | 100.96 | 103.78 | 99.95 | 101.30 | 101.33 | 100.53 | 100.00 | 100.44 | 100.35 | 100.98 |
| Operating Income | 26 | 4 | -1 | -3 | 18 | 6 | 4 | -19 | -41 | -47 | -18 | -44 | 1 | -15 | -15 | -6 | 0 | -5 | -4 | -11 |
| Change (%) | -84.62 | -125.00 | 200.00 | -700.00 | -66.67 | -33.33 | -575.00 | 115.79 | 14.63 | -61.70 | 144.44 | -102.27 | -1,600.00 | -0.00 | -60.00 | -100.00 | -∞ | -20.00 | 175.00 | |
| % of Revenue | 1.47 | 0.23 | -0.06 | -0.18 | 1.03 | 0.34 | 0.22 | -1.30 | -2.74 | -4.10 | -0.96 | -3.78 | 0.05 | -1.30 | -1.33 | -0.53 | 0.00 | -0.44 | -0.35 | -0.98 |
| Interest Expense | -12 | -12 | -11 | -11 | -11 | -6 | -6 | -5 | -5 | -11 | -12 | -15 | -17 | -18 | -20 | -21 | -22 | -20 | -19 | -18 |
| Change (%) | -0.00 | -8.33 | -0.00 | -0.00 | -45.45 | -0.00 | -16.67 | -0.00 | 120.00 | 9.09 | 25.00 | 13.33 | 5.88 | 11.11 | 5.00 | 4.76 | -9.09 | -5.00 | -5.26 | |
| % of Revenue | -0.68 | -0.70 | -0.66 | -0.64 | -0.63 | -0.34 | -0.34 | -0.34 | -0.33 | -0.96 | -0.64 | -1.29 | -0.91 | -1.57 | -1.77 | -1.86 | -1.95 | -1.76 | -1.68 | -1.60 |
| Net Income | 582 | 613 | 606 | -45 | -23 | -17 | -16 | -48 | -61 | -221 | -285 | -282 | -279 | -102 | -55 | -37 | -34 | -92 | -91 | -65 |
| Change (%) | 5.33 | -1.14 | -107.43 | -48.89 | -26.09 | -5.88 | 200.00 | 27.08 | 262.30 | 28.96 | -1.05 | -1.06 | -63.44 | -46.08 | -32.73 | -8.11 | 170.59 | -1.09 | -28.57 | |
| % of Revenue | 32.86 | 35.87 | 36.29 | -2.63 | -1.32 | -0.97 | -0.89 | -3.28 | -4.07 | -19.30 | -15.20 | -24.25 | -14.96 | -8.87 | -4.87 | -3.28 | -3.02 | -8.08 | -8.05 | -5.78 |
Source: Capital IQ
