Laporan Laba Rugi (TTM)
Laporan Laba Rugi UBS Group AG - Depositary Receipt (Common 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 | 31,292 | 32,386 | 33,306 | 34,732 | 34,925 | 35,613 | 36,126 | 36,274 | 35,315 | 34,177 | 33,629 | 33,564 | 36,851 | 39,614 | 43,541 | 46,437 | 47,208 | 48,029 | 46,877 | 47,011 |
Change (%) | 3.50 | 2.84 | 4.28 | 0.56 | 1.97 | 1.44 | 0.41 | -2.64 | -3.22 | -1.60 | -0.19 | 9.79 | 7.50 | 9.91 | 6.65 | 1.66 | 1.74 | -2.40 | 0.29 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 31,292 | 32,386 | 33,306 | 34,732 | 34,925 | 35,613 | 36,126 | 36,274 | 35,315 | 34,177 | 33,629 | 33,564 | 36,851 | 39,614 | 43,541 | 46,437 | 47,208 | 48,029 | 46,877 | 47,011 |
Change (%) | 3.50 | 2.84 | 4.28 | 0.56 | 1.97 | 1.44 | 0.41 | -2.64 | -3.22 | -1.60 | -0.19 | 9.79 | 7.50 | 9.91 | 6.65 | 1.66 | 1.74 | -2.40 | 0.29 | |
% 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 |
SG&A | 24,019 | 24,235 | 24,639 | 25,133 | 25,055 | 26,058 | 26,275 | 26,187 | 25,839 | 24,910 | 26,168 | 26,852 | 32,262 | 33,705 | 35,095 | 37,112 | 36,154 | 36,731 | 36,892 | 36,626 |
Change (%) | 0.90 | 1.67 | 2.00 | -0.31 | 4.00 | 0.83 | -0.33 | -1.33 | -3.60 | 5.05 | 2.61 | 20.15 | 4.47 | 4.12 | 5.75 | -2.58 | 1.60 | 0.44 | -0.72 | |
% of Revenue | 76.76 | 74.83 | 73.98 | 72.36 | 71.74 | 73.17 | 72.73 | 72.19 | 73.17 | 72.89 | 77.81 | 80.00 | 87.55 | 85.08 | 80.60 | 79.92 | 76.58 | 76.48 | 78.70 | 77.91 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 24,020 | 24,235 | 24,640 | 25,134 | 25,056 | 26,058 | 26,277 | 26,186 | 25,839 | 24,910 | 26,168 | 26,856 | 32,263 | 33,707 | 35,094 | 37,110 | 36,153 | 36,730 | 36,894 | 36,627 |
Change (%) | 0.90 | 1.67 | 2.00 | -0.31 | 4.00 | 0.84 | -0.35 | -1.33 | -3.60 | 5.05 | 2.63 | 20.13 | 4.48 | 4.11 | 5.74 | -2.58 | 1.60 | 0.45 | -0.72 | |
% of Revenue | 76.76 | 74.83 | 73.98 | 72.37 | 71.74 | 73.17 | 72.74 | 72.19 | 73.17 | 72.89 | 77.81 | 80.01 | 87.55 | 85.09 | 80.60 | 79.91 | 76.58 | 76.47 | 78.70 | 77.91 |
Operating Income | 7,272 | 8,151 | 8,666 | 9,598 | 9,869 | 9,555 | 9,849 | 10,088 | 9,476 | 9,267 | 7,461 | 6,708 | 4,588 | 5,907 | 8,447 | 9,327 | 11,055 | 11,299 | 9,983 | 10,384 |
Change (%) | 12.09 | 6.32 | 10.75 | 2.82 | -3.18 | 3.08 | 2.43 | -6.07 | -2.21 | -19.49 | -10.09 | -31.60 | 28.75 | 43.00 | 10.42 | 18.53 | 2.21 | -11.65 | 4.02 | |
% of Revenue | 23.24 | 25.17 | 26.02 | 27.63 | 28.26 | 26.83 | 27.26 | 27.81 | 26.83 | 27.11 | 22.19 | 19.99 | 12.45 | 14.91 | 19.40 | 20.09 | 23.42 | 23.53 | 21.30 | 22.09 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 5,643 | 6,557 | 6,786 | 7,559 | 7,745 | 7,457 | 7,769 | 7,871 | 7,325 | 7,630 | 6,523 | 31,746 | 29,298 | 27,366 | 28,092 | 1,896 | 4,036 | 5,085 | 5,022 | 6,282 |
Change (%) | 16.20 | 3.49 | 11.39 | 2.46 | -3.72 | 4.18 | 1.31 | -6.94 | 4.16 | -14.51 | 386.68 | -7.71 | -6.59 | 2.65 | -93.25 | 112.87 | 25.99 | -1.24 | 25.09 | |
% of Revenue | 18.03 | 20.25 | 20.37 | 21.76 | 22.18 | 20.94 | 21.51 | 21.70 | 20.74 | 22.32 | 19.40 | 94.58 | 79.50 | 69.08 | 64.52 | 4.08 | 8.55 | 10.59 | 10.71 | 13.36 |
Source: Capital IQ