Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wetzel S.A. - 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 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 | 144 | 146 | 158 | 198 | 228 | 244 | 259 | 267 | 280 | 293 | 295 | 290 | 279 | 268 | 261 | 265 | 271 | 280 | 269 | 254 |
| Change (%) | 1.67 | 8.17 | 25.12 | 15.06 | 7.21 | 6.07 | 3.04 | 4.98 | 4.59 | 0.79 | -1.95 | -3.61 | -3.95 | -2.57 | 1.54 | 2.05 | 3.36 | -3.84 | -5.70 | |
| % 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 | 126 | 130 | 139 | 170 | 191 | 205 | 217 | 225 | 235 | 246 | 248 | 245 | 242 | 234 | 229 | 233 | 238 | 263 | 254 | 236 |
| Change (%) | 2.92 | 7.15 | 22.04 | 12.60 | 7.40 | 5.63 | 3.79 | 4.49 | 4.60 | 0.84 | -1.25 | -1.39 | -3.20 | -2.18 | 1.60 | 2.12 | 10.83 | -3.69 | -6.72 | |
| % of Revenue | 87.75 | 88.83 | 87.99 | 85.83 | 83.99 | 84.15 | 83.80 | 84.41 | 84.02 | 84.02 | 84.06 | 84.67 | 86.62 | 87.29 | 87.64 | 87.69 | 87.75 | 94.08 | 94.23 | 93.21 |
| Gross Operating Profit | 18 | 16 | 19 | 28 | 36 | 39 | 42 | 42 | 45 | 47 | 47 | 44 | 37 | 34 | 32 | 33 | 33 | 17 | 16 | 17 |
| Change (%) | -7.29 | 16.25 | 47.66 | 29.97 | 6.16 | 8.40 | -0.84 | 7.62 | 4.55 | 0.54 | -5.67 | -15.87 | -8.78 | -5.21 | 1.08 | 1.58 | -50.09 | -6.24 | 10.94 | |
| % of Revenue | 12.25 | 11.17 | 12.01 | 14.17 | 16.01 | 15.85 | 16.20 | 15.59 | 15.98 | 15.98 | 15.94 | 15.33 | 13.38 | 12.71 | 12.36 | 12.31 | 12.25 | 5.92 | 5.77 | 6.79 |
| SG&A | 25 | 26 | 26 | 29 | 32 | 31 | 34 | 35 | 36 | 39 | 41 | 42 | 44 | 44 | 43 | 45 | 46 | 51 | 50 | 46 |
| Change (%) | 7.40 | -3.00 | 12.29 | 12.49 | -3.09 | 9.10 | 3.47 | 0.92 | 8.18 | 5.83 | 3.10 | 3.34 | 1.54 | -2.39 | 4.73 | 2.09 | 10.25 | -2.19 | -7.96 | |
| % of Revenue | 17.12 | 18.08 | 16.22 | 14.55 | 14.23 | 12.86 | 13.23 | 13.28 | 12.77 | 13.21 | 13.87 | 14.58 | 15.64 | 16.53 | 16.56 | 17.08 | 17.08 | 18.22 | 18.54 | 18.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 151 | 100 | 154 | 157 | 205 | 226 | 240 | 280 | 261 | 285 | 291 | 289 | 290 | 282 | 269 | 261 | 264 | 223 | 218 | 212 |
| Change (%) | -34.05 | 54.54 | 2.06 | 30.78 | 9.87 | 6.20 | 16.75 | -6.68 | 9.14 | 2.13 | -0.61 | 0.37 | -2.90 | -4.73 | -2.97 | 1.36 | -15.52 | -2.16 | -3.06 | |
| % of Revenue | 104.98 | 68.10 | 97.30 | 79.37 | 90.21 | 92.46 | 92.57 | 104.89 | 93.24 | 97.29 | 98.58 | 99.94 | 104.06 | 105.19 | 102.86 | 98.30 | 97.63 | 79.79 | 81.18 | 83.46 |
| Operating Income | -7 | 47 | 4 | 41 | 22 | 18 | 19 | -13 | 19 | 8 | 4 | 0 | -11 | -14 | -7 | 5 | 6 | 57 | 51 | 42 |
| Change (%) | -750.82 | -90.86 | 857.69 | -45.42 | -17.38 | 4.47 | -167.80 | -245.29 | -58.10 | -47.32 | -95.70 | -6,402.22 | 22.77 | -46.27 | -160.30 | 42.04 | 782.23 | -10.48 | -17.08 | |
| % of Revenue | -4.98 | 31.90 | 2.70 | 20.63 | 9.79 | 7.54 | 7.43 | -4.89 | 6.76 | 2.71 | 1.42 | 0.06 | -4.06 | -5.19 | -2.86 | 1.70 | 2.37 | 20.21 | 18.82 | 16.54 |
| Interest Expense | -7 | -10 | -2 | -5 | -11 | -15 | -6 | -3 | -24 | -7 | -8 | -9 | -11 | -9 | -7 | -12 | -15 | -25 | -25 | |
| Change (%) | 52.98 | -84.95 | 220.43 | 127.23 | 30.34 | -61.10 | -46.49 | -72.41 | 21.04 | 16.81 | 22.54 | -17.71 | -26.62 | 79.03 | 19.44 | 67.60 | -0.00 | |||
| % of Revenue | -4.64 | -6.98 | -0.97 | -2.49 | -4.91 | -5.97 | -2.19 | -1.14 | -8.20 | -2.25 | -2.77 | -3.36 | -4.29 | -3.62 | -2.62 | -4.59 | -5.30 | -9.24 | -9.80 | |
| Net Income | -26 | 25 | 30 | 165 | 171 | 130 | 131 | -3 | 26 | 30 | 31 | 31 | -5 | -25 | -25 | -17 | -15 | 33 | 32 | 14 |
| Change (%) | -194.86 | 21.01 | 447.50 | 3.84 | -24.13 | 0.59 | -101.96 | -1,098.13 | 16.90 | 2.57 | 0.23 | -115.57 | 428.49 | -2.38 | -30.92 | -10.28 | -314.81 | -1.31 | -58.10 | |
| % of Revenue | -18.23 | 17.01 | 19.02 | 83.25 | 75.13 | 53.17 | 50.42 | -0.96 | 9.13 | 10.21 | 10.39 | 10.62 | -1.72 | -9.44 | -9.46 | -6.43 | -5.66 | 11.75 | 12.06 | 5.36 |
Source: Capital IQ
