Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rhätische Bahn AG - Preferred Security 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 329 | 372 | 416 | 440 | 477 |
| Change (%) | 12.88 | 11.89 | 5.82 | 8.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 170 | 183 | 198 | 228 | 247 |
| Change (%) | 7.60 | 7.99 | 15.18 | 8.44 | |
| % of Revenue | 51.74 | 49.32 | 47.60 | 51.81 | 51.87 |
| Gross Operating Profit | 159 | 188 | 218 | 212 | 229 |
| Change (%) | 18.55 | 15.69 | -2.68 | 8.18 | |
| % of Revenue | 48.26 | 50.68 | 52.40 | 48.19 | 48.13 |
| SG&A | 14 | 14 | |||
| Change (%) | 0.58 | ||||
| % of Revenue | 3.19 | 2.96 | |||
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 351 | 371 | 415 | 439 | 467 |
| Change (%) | 5.54 | 11.87 | 5.88 | 6.33 | |
| % of Revenue | 106.75 | 99.81 | 99.79 | 99.84 | 98.01 |
| Operating Income | -22 | 1 | 1 | 1 | 9 |
| Change (%) | -103.20 | 21.38 | -19.93 | 1,273.81 | |
| % of Revenue | -6.75 | 0.19 | 0.21 | 0.16 | 1.99 |
| Interest Expense | -2 | -1 | -2 | -4 | -4 |
| Change (%) | -16.42 | 53.15 | 74.76 | 16.31 | |
| % of Revenue | -0.50 | -0.37 | -0.51 | -0.84 | -0.90 |
| Net Income | -7 | 0 | 4 | 13 | 17 |
| Change (%) | -103.96 | 1,432.12 | 210.05 | 31.40 | |
| % of Revenue | -2.10 | 0.07 | 1.01 | 2.96 | 3.59 |
Source: Capital IQ
