Laporan Laba Rugi AIXA - TTM - AIXTRON SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AIXTRON SE 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	236	269	278	289	356	429	468	503	461	463	452	523	599	630	671	629	621	633	627	633
Change (%)		13.98	3.19	4.19	23.04	20.44	9.10	7.44	-8.35	0.51	-2.45	15.71	14.56	5.17	6.52	-6.21	-1.38	2.02	-0.91	0.90
% 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	139	161	167	174	210	247	268	293	268	268	261	297	336	351	379	362	362	371	370	374
Change (%)		15.86	3.65	4.00	20.85	18.00	8.25	9.28	-8.54	0.07	-2.44	13.50	13.23	4.45	8.10	-4.56	0.12	2.29	-0.31	1.09
% of Revenue	58.82	59.78	60.05	59.94	58.88	57.68	57.23	58.21	58.09	57.84	57.85	56.75	56.09	55.70	56.53	57.52	58.39	58.55	58.90	59.01

Gross Operating Profit	97	108	111	116	146	182	200	210	193	195	190	226	263	279	292	267	258	262	258	259
Change (%)		11.31	2.50	4.48	26.30	23.93	10.26	4.97	-8.07	1.10	-2.47	18.73	16.31	6.10	4.54	-8.35	-3.41	1.64	-1.77	0.63
% of Revenue	41.18	40.22	39.95	40.06	41.12	42.32	42.77	41.79	41.91	42.16	42.15	43.25	43.91	44.30	43.47	42.48	41.61	41.45	41.10	40.99

SG&A	28	28	28	30	32	35	36	36	38	40	42	45	46	47	47	47	47	46	49	49
Change (%)		-0.82	1.43	7.99	5.87	8.07	4.43	-0.27	5.00	6.62	4.36	6.06	2.98	1.22	0.44	-0.60	1.43	-2.52	5.49	0.14
% of Revenue	11.81	10.28	10.10	10.47	9.01	8.09	7.74	7.18	8.23	8.73	9.34	8.56	7.70	7.41	6.98	7.40	7.61	7.27	7.74	7.68

R&D	56	58	56	56	58	53	55	54	54	58	63	69	76	88	91	96	97	91	86	80
Change (%)		3.96	-4.38	1.19	2.10	-7.73	4.23	-2.99	0.52	6.74	8.74	10.49	9.81	15.13	4.32	5.21	0.40	-5.43	-5.78	-7.20
% of Revenue	23.77	21.68	20.09	19.51	16.19	12.40	11.85	10.70	11.74	12.46	13.89	13.27	12.72	13.92	13.63	15.29	15.57	14.43	13.72	12.62

OpEx	217	237	242	252	290	326	351	372	350	360	360	407	454	478	510	499	500	501	498	495
Change (%)		9.23	2.21	3.85	15.38	12.32	7.68	5.98	-5.99	2.98	0.05	12.99	11.58	5.31	6.63	-2.29	0.30	0.29	-0.72	-0.66
% of Revenue	91.86	88.02	87.19	86.90	81.49	76.00	75.01	74.00	75.90	77.77	79.77	77.90	75.87	75.97	76.04	79.22	80.57	79.20	79.36	78.13

Operating Income	19	32	36	38	66	103	117	131	111	103	91	116	145	151	161	131	121	132	130	138
Change (%)		67.62	10.35	6.56	73.82	56.18	13.60	11.79	-15.05	-7.29	-11.22	26.40	25.07	4.75	6.18	-18.66	-7.78	9.21	-1.63	6.90
% of Revenue	8.14	11.98	12.81	13.10	18.51	24.00	24.99	26.00	24.10	22.23	20.23	22.10	24.13	24.03	23.96	20.78	19.43	20.80	20.64	21.87

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		-24.64	20.19	36.00	30.59	25.68	7.53	27.00	4.72	-10.78	0.28	-28.29	-17.58	-2.84	-7.32	-3.16	22.83	89.82	42.42	23.90
% of Revenue	-0.06	-0.04	-0.04	-0.06	-0.06	-0.07	-0.06	-0.08	-0.09	-0.08	-0.08	-0.05	-0.04	-0.03	-0.03	-0.03	-0.04	-0.07	-0.10	-0.12

Net Income	22	35	40	44	69	96	105	114	102	100	90	113	134	145	153	123	115	106	101	109
Change (%)		56.05	13.70	12.19	54.30	39.35	10.11	8.63	-10.81	-1.58	-10.19	25.57	18.10	8.53	5.05	-19.20	-7.03	-7.23	-5.43	8.05
% of Revenue	9.46	12.95	14.27	15.37	19.27	22.30	22.51	22.76	22.15	21.68	19.97	21.67	22.34	23.05	22.73	19.58	18.46	16.79	16.02	17.16

Source: Capital IQ

DE:AIXA	€ 12.18
US:AIXXF
IT:1AIXA	€ 12.16
GB:AIXAD
GB:0NP9	€ 12.17
AT:AIXT
BG:AIXA

AIXTRON SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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