Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dexia Holding SA/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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 01-01 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -592 | -271 | 52 | 375 | 194 | 12 | 180 | 348 | 334 | 148 | -39 | 50 | 251 | 108 |
| Change (%) | -54.18 | -119.19 | 621.15 | -48.40 | -93.80 | 1,400.00 | 93.33 | -4.02 | -55.84 | -126.44 | -228.21 | 402.00 | -56.97 | |
| % 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 |
| Cost Of Sales | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Change (%) | -33.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| % of Revenue | -0.25 | -0.37 | 1.92 | 0.27 | 0.52 | 8.33 | 0.56 | 0.29 | 0.30 | 0.68 | -2.56 | |||
| Gross Operating Profit | -593 | -272 | 51 | 374 | 192 | 11 | 179 | 347 | 333 | 146 | -40 | 50 | 251 | 108 |
| Change (%) | -54.13 | -118.75 | 633.33 | -48.53 | -94.29 | 1,527.27 | 93.85 | -4.03 | -56.01 | -127.30 | -225.00 | 402.00 | -56.97 | |
| % of Revenue | 100.25 | 100.37 | 98.08 | 99.73 | 99.48 | 91.67 | 99.44 | 99.71 | 99.70 | 99.32 | 102.56 | 100.00 | 100.00 | 100.00 |
| SG&A | 26 | 39 | 39 | 39 | 32 | 26 | 26 | 26 | 15 | 15 | 15 | 384 | 267 | |
| Change (%) | 47.17 | 0.00 | 0.00 | -16.67 | -20.00 | 0.00 | 0.00 | -42.31 | 0.00 | 0.00 | -30.47 | |||
| % of Revenue | -4.48 | -14.39 | 75.00 | 10.40 | 16.80 | 216.67 | 14.44 | 7.47 | 4.49 | 10.17 | -38.46 | 152.99 | 247.22 | |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 300 | 332 | 362 | 393 | 348 | 303 | 308 | 313 | 312 | 304 | 295 | 456 | 408 | 306 |
| Change (%) | 10.67 | 9.19 | 8.41 | -11.45 | -12.93 | 1.65 | 1.62 | -0.32 | -2.72 | -2.80 | 54.58 | -10.53 | -25.00 | |
| % of Revenue | -50.72 | -122.51 | 697.12 | 104.80 | 179.84 | 2,525.00 | 171.11 | 89.94 | 93.41 | 205.76 | -756.41 | 912.00 | 162.55 | 283.33 |
| Operating Income | -892 | -603 | -310 | -18 | -154 | -291 | -128 | 35 | 22 | -156 | -334 | -406 | -157 | -198 |
| Change (%) | -32.36 | -48.51 | -94.20 | 758.33 | 88.35 | -56.01 | -127.34 | -37.14 | -809.09 | 114.10 | 21.56 | -61.33 | 26.11 | |
| % of Revenue | 150.72 | 222.51 | -597.12 | -4.80 | -79.84 | -2,425.00 | -71.11 | 10.06 | 6.59 | -105.76 | 856.41 | -812.00 | -62.55 | -183.33 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | -864 | -618 | -342 | -65 | -200 | -334 | -162 | 10 | 5 | -144 | -292 | -378 | -176 | -248 |
| Change (%) | -28.51 | -44.74 | -80.97 | 206.92 | 67.42 | -51.50 | -106.17 | -50.00 | -2,970.00 | 103.48 | 29.45 | -53.44 | 40.91 | |
| % of Revenue | 146.15 | 228.04 | -656.73 | -17.33 | -103.10 | -2,783.33 | -90.00 | 2.87 | 1.50 | -97.29 | 748.72 | -756.00 | -70.12 | -229.63 |
Source: Capital IQ
