Laporan Laba Rugi COTN - TTM - Comet Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Comet Holding AG 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	386	396	429	462	488	514	523	533	560	586	556	526	462	397	389	380	413	445	464	483
Change (%)		2.44	8.34	7.69	5.62	5.32	1.87	1.83	5.02	4.78	-5.16	-5.44	-12.21	-13.91	-2.23	-2.28	8.64	7.95	4.25	4.08
% 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	234	238	252	267	279	291	298	306	315	325	309	294	264	235	228	222	237	252	265	278
Change (%)		1.81	5.98	5.64	4.53	4.33	2.53	2.46	3.13	3.04	-4.76	-4.99	-10.10	-11.23	-2.66	-2.73	6.80	6.37	5.20	4.94
% of Revenue	60.57	60.19	58.88	57.76	57.17	56.63	57.00	57.35	56.32	55.38	55.62	55.88	57.22	59.01	58.75	58.48	57.49	56.64	57.16	57.63

Gross Operating Profit	152	158	176	195	209	223	225	227	244	262	247	232	197	163	160	158	175	193	199	205
Change (%)		3.41	11.90	10.63	7.11	6.64	1.01	1.00	7.55	7.02	-5.65	-5.99	-14.89	-17.50	-1.61	-1.64	11.23	10.10	3.01	2.92
% of Revenue	39.43	39.81	41.12	42.24	42.83	43.37	43.00	42.65	43.68	44.62	44.38	44.12	42.78	40.99	41.25	41.52	42.51	43.36	42.84	42.37

SG&A	74	74	79	83	85	87	92	97	100	104	100	97	91	85	83	82	88	94	95	96
Change (%)		0.95	5.52	5.23	2.67	2.60	5.62	5.32	3.59	3.47	-3.44	-3.56	-5.99	-6.37	-1.89	-1.93	7.61	7.07	1.10	1.09
% of Revenue	19.08	18.80	18.32	17.90	17.40	16.95	17.57	18.17	17.92	17.70	18.02	18.38	19.68	21.41	21.48	21.56	21.35	21.18	20.54	19.95

R&D	51	53	54	56	55	55	57	58	61	64	65	65	63	61	60	59	63	67	69	71
Change (%)		3.59	2.18	2.13	-0.17	-0.17	2.29	2.24	5.08	4.84	1.16	1.14	-3.47	-3.59	-1.04	-1.06	6.57	6.17	2.50	2.44
% of Revenue	13.30	13.45	12.68	12.03	11.37	10.77	10.82	10.86	10.87	10.87	11.60	12.40	13.64	15.28	15.46	15.65	15.36	15.10	14.85	14.62

OpEx	354	360	381	401	415	430	443	456	472	487	469	450	411	372	365	357	382	407	422	438
Change (%)		1.95	5.58	5.28	3.61	3.49	3.07	2.98	3.44	3.33	-3.84	-4.00	-8.61	-9.42	-2.11	-2.15	7.06	6.59	3.75	3.62
% of Revenue	91.51	91.07	88.75	86.76	85.11	83.63	84.62	85.57	84.29	83.12	84.27	85.55	89.07	93.72	93.83	93.95	92.58	91.42	90.98	90.58

Operating Income	33	35	48	61	73	84	80	77	88	99	87	76	50	25	24	23	31	38	42	46
Change (%)		7.69	36.48	26.73	18.78	15.81	-4.28	-4.47	14.36	12.56	-11.62	-13.15	-33.56	-50.52	-4.04	-4.21	33.26	24.96	9.52	8.70
% of Revenue	8.49	8.93	11.25	13.24	14.89	16.37	15.38	14.43	15.71	16.88	15.73	14.45	10.93	6.28	6.17	6.05	7.42	8.58	9.02	9.42

Interest Expense	-2	-2	-2	-2	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		0.24	-10.33	-7.04	-8.61	5.79	1.52	1.50	3.90	3.75	7.35	6.84	6.28	5.91	-0.09	-0.09	-2.85	-2.93	-0.46	-0.46
% of Revenue	-0.49	-0.48	-0.40	-0.35	-0.30	-0.30	-0.30	-0.30	-0.30	-0.29	-0.33	-0.37	-0.45	-0.56	-0.57	-0.58	-0.52	-0.47	-0.45	-0.43

Net Income	25	28	38	49	58	67	65	63	70	78	68	57	36	15	16	18	26	35	37	39
Change (%)		12.17	38.47	27.78	18.90	15.89	-3.46	-3.59	12.22	10.89	-13.57	-15.70	-36.48	-57.43	6.89	6.44	50.29	33.46	5.41	5.14
% of Revenue	6.38	6.99	8.93	10.60	11.93	13.13	12.44	11.78	12.59	13.32	12.14	10.82	7.83	3.87	4.23	4.61	6.38	7.89	7.97	8.06

Source: Capital IQ

Comet Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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