Laporan Laba Rugi JEN - TTM - Jensen-Group NV

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jensen-Group 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	265	245	242	239	250	260	283	307	324	342	359	377	389	400	410	421	437	453	471	489
Change (%)		-7.44	-1.19	-1.21	4.24	4.07	9.04	8.29	5.71	5.40	5.20	4.94	3.05	2.96	2.58	2.51	3.85	3.71	3.95	3.80
% 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	155	145	138	132	141	150	145	140	177	215	223	231	233	235	239	243	251	259	267	276
Change (%)		-6.49	-4.43	-4.63	6.78	6.35	-3.40	-3.52	26.89	21.19	3.84	3.69	0.78	0.77	1.67	1.64	3.40	3.29	3.20	3.10
% of Revenue	58.40	59.00	57.06	55.09	56.43	57.66	51.09	45.51	54.64	62.83	62.01	61.28	59.93	58.66	58.14	57.64	57.39	57.16	56.75	56.36

Gross Operating Profit	110	101	104	108	109	110	139	167	147	127	137	146	156	165	172	178	186	194	204	213
Change (%)		-8.77	3.46	3.35	1.13	1.12	25.98	20.62	-11.99	-13.63	7.50	6.98	6.63	6.22	3.87	3.72	4.47	4.28	4.96	4.72
% of Revenue	41.60	41.00	42.94	44.91	43.57	42.34	48.91	54.49	45.36	37.17	37.99	38.72	40.07	41.34	41.86	42.36	42.61	42.84	43.25	43.64

SG&A	94	83	83	83	83	82	108	134	117	100	104	109	114	118	122	125	129	132	137	143
Change (%)		-11.44	0.00	0.00	-0.68	-0.68	31.65	24.04	-12.72	-14.58	4.35	4.16	4.57	4.37	2.66	2.59	3.01	2.92	3.86	3.71
% of Revenue	35.45	33.91	34.32	34.74	33.10	31.59	38.14	43.69	36.07	29.24	29.00	28.78	29.21	29.61	29.64	29.66	29.42	29.20	29.17	29.14

R&D
Change (%)
% of Revenue

OpEx	254	231	225	219	229	239	261	282	301	320	333	347	352	358	365	371	384	399	413	427
Change (%)		-9.09	-2.67	-2.74	4.55	4.35	9.11	8.35	6.65	6.23	4.24	4.07	1.60	1.57	1.87	1.84	3.30	3.99	3.46	3.35
% of Revenue	96.00	94.29	92.88	91.43	91.70	91.94	92.00	92.06	92.88	93.62	92.76	91.99	90.70	89.48	88.87	88.28	87.81	88.05	87.63	87.25

Operating Income	11	14	17	21	21	21	23	24	23	22	26	30	36	42	46	49	53	54	58	62
Change (%)		32.14	23.26	18.87	1.03	1.02	8.20	7.57	-5.23	-5.51	19.22	16.12	19.68	16.45	8.59	7.91	8.01	1.68	7.55	7.02
% of Revenue	4.00	5.71	7.12	8.57	8.30	8.06	8.00	7.94	7.12	6.38	7.24	8.01	9.30	10.52	11.13	11.72	12.19	11.95	12.37	12.75

Interest Expense	-3	-2	-1	-1	-1	-2	-1	-1	-1	-2	-2	-3	-2	-2	-1	-0	-1	-2	-2	-2
Change (%)		-39.07	-27.77	-38.45	-2.55	112.74	-29.29	-18.24	2.86	86.64	22.59	18.43	-17.25	-30.62	-35.39	-54.78	112.84	75.68	-3.60	-3.73
% of Revenue	-1.20	-0.79	-0.58	-0.36	-0.34	-0.69	-0.45	-0.34	-0.33	-0.58	-0.68	-0.76	-0.61	-0.41	-0.26	-0.11	-0.24	-0.40	-0.37	-0.34

Net Income	7	8	10	13	14	15	16	17	16	16	20	24	28	31	33	36	39	41	47	52
Change (%)		16.84	35.95	26.44	5.77	5.45	6.85	6.41	-0.75	-0.75	23.85	19.26	14.35	12.55	7.90	7.32	7.28	6.79	13.12	11.60
% of Revenue	2.46	3.10	4.27	5.46	5.54	5.61	5.50	5.40	5.07	4.78	5.63	6.39	7.09	7.76	8.16	8.54	8.82	9.08	9.89	10.63

Source: Capital IQ

Jensen-Group NV - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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