Laporan Laba Rugi (TTM)
Laporan Laba Rugi Schulz 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 | 958 | 1,051 | 1,187 | 1,433 | 1,599 | 1,706 | 1,778 | 1,858 | 1,998 | 2,093 | 2,142 | 2,123 | 2,020 | 1,926 | 1,891 | 1,912 | 1,942 | 1,946 | 1,984 | 2,015 |
| Change (%) | 9.68 | 12.87 | 20.78 | 11.59 | 6.66 | 4.23 | 4.50 | 7.57 | 4.73 | 2.35 | -0.91 | -4.83 | -4.68 | -1.83 | 1.14 | 1.57 | 0.19 | 1.97 | 1.56 | |
| % 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 | 733 | 810 | 921 | 1,129 | 1,268 | 1,326 | 1,383 | 1,432 | 1,494 | 1,550 | 1,550 | 1,519 | 1,474 | 1,424 | 1,424 | 1,431 | 1,441 | 1,444 | 1,464 | 1,498 |
| Change (%) | 10.55 | 13.75 | 22.59 | 12.27 | 4.63 | 4.26 | 3.59 | 4.28 | 3.74 | 0.00 | -1.97 | -2.96 | -3.37 | -0.01 | 0.47 | 0.69 | 0.19 | 1.39 | 2.34 | |
| % of Revenue | 76.43 | 77.03 | 77.63 | 78.80 | 79.27 | 77.76 | 77.79 | 77.11 | 74.75 | 74.04 | 72.34 | 71.56 | 72.97 | 73.97 | 75.34 | 74.84 | 74.19 | 74.19 | 73.77 | 74.33 |
| Gross Operating Profit | 226 | 241 | 265 | 304 | 331 | 379 | 395 | 425 | 505 | 543 | 593 | 604 | 546 | 501 | 466 | 481 | 501 | 502 | 521 | 517 |
| Change (%) | 6.87 | 9.93 | 14.49 | 9.08 | 14.45 | 4.11 | 7.67 | 18.67 | 7.68 | 9.06 | 1.86 | -9.52 | -8.21 | -7.00 | 3.20 | 4.18 | 0.19 | 3.64 | -0.62 | |
| % of Revenue | 23.57 | 22.97 | 22.37 | 21.20 | 20.73 | 22.24 | 22.21 | 22.89 | 25.25 | 25.96 | 27.66 | 28.44 | 27.03 | 26.03 | 24.66 | 25.16 | 25.81 | 25.81 | 26.23 | 25.67 |
| SG&A | 158 | 180 | 189 | 215 | 223 | 207 | 216 | 231 | 256 | 283 | 304 | 309 | 306 | 300 | 290 | 294 | 300 | 305 | 316 | 320 |
| Change (%) | 14.09 | 4.95 | 13.37 | 4.17 | -7.35 | 4.39 | 7.07 | 10.59 | 10.55 | 7.31 | 1.68 | -0.80 | -2.08 | -3.25 | 1.40 | 2.13 | 1.52 | 3.46 | 1.57 | |
| % of Revenue | 16.49 | 17.15 | 15.95 | 14.97 | 13.97 | 12.14 | 12.16 | 12.46 | 12.80 | 13.52 | 14.17 | 14.54 | 15.16 | 15.57 | 15.34 | 15.38 | 15.47 | 15.67 | 15.90 | 15.90 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 865 | 907 | 1,020 | 1,239 | 1,376 | 1,465 | 1,521 | 1,576 | 1,649 | 1,714 | 1,734 | 1,713 | 1,666 | 1,622 | 1,614 | 1,624 | 1,648 | 1,656 | 1,691 | 1,732 |
| Change (%) | 4.86 | 12.41 | 21.46 | 11.07 | 6.47 | 3.78 | 3.66 | 4.63 | 3.94 | 1.18 | -1.20 | -2.79 | -2.65 | -0.45 | 0.58 | 1.52 | 0.44 | 2.13 | 2.45 | |
| % of Revenue | 90.30 | 86.33 | 85.98 | 86.46 | 86.05 | 85.90 | 85.53 | 84.84 | 82.52 | 81.89 | 80.95 | 80.72 | 82.44 | 84.20 | 85.38 | 84.91 | 84.87 | 85.08 | 85.21 | 85.96 |
| Operating Income | 93 | 144 | 166 | 194 | 223 | 240 | 257 | 282 | 349 | 379 | 408 | 409 | 355 | 304 | 276 | 288 | 294 | 290 | 293 | 283 |
| Change (%) | 54.55 | 15.80 | 16.59 | 14.97 | 7.82 | 6.97 | 9.47 | 24.04 | 8.49 | 7.66 | 0.33 | -13.34 | -14.23 | -9.17 | 4.38 | 1.83 | -1.19 | 1.07 | -3.55 | |
| % of Revenue | 9.70 | 13.67 | 14.02 | 13.54 | 13.95 | 14.10 | 14.47 | 15.16 | 17.48 | 18.11 | 19.05 | 19.28 | 17.56 | 15.80 | 14.62 | 15.09 | 15.13 | 14.92 | 14.79 | 14.04 |
| Interest Expense | -26 | -410 | -24 | -33 | -35 | -300 | -54 | -61 | -74 | -80 | -84 | -83 | -81 | -77 | -71 | -66 | -64 | -60 | -61 | -64 |
| Change (%) | 1,505.06 | -94.15 | 38.94 | 5.32 | 756.90 | -82.14 | 14.59 | 20.58 | 8.25 | 4.71 | -0.65 | -3.40 | -4.51 | -8.22 | -6.13 | -4.04 | -5.41 | 1.33 | 4.34 | |
| % of Revenue | -2.66 | -38.97 | -2.02 | -2.32 | -2.19 | -17.61 | -3.02 | -3.31 | -3.71 | -3.83 | -3.92 | -3.93 | -3.99 | -4.00 | -3.74 | -3.47 | -3.28 | -3.09 | -3.07 | -3.16 |
| Net Income | 81 | 142 | 154 | 177 | 200 | 193 | 203 | 220 | 250 | 270 | 308 | 317 | 310 | 278 | 262 | 271 | 272 | 255 | 266 | 270 |
| Change (%) | 74.77 | 8.33 | 14.95 | 13.22 | -3.62 | 5.60 | 8.14 | 13.75 | 7.85 | 13.99 | 3.14 | -2.49 | -10.19 | -5.56 | 3.09 | 0.52 | -6.14 | 4.36 | 1.32 | |
| % of Revenue | 8.47 | 13.49 | 12.95 | 12.32 | 12.50 | 11.30 | 11.45 | 11.85 | 12.53 | 12.90 | 14.36 | 14.95 | 15.32 | 14.43 | 13.88 | 14.15 | 14.00 | 13.12 | 13.43 | 13.40 |
Source: Capital IQ
