Laporan Laba Rugi CWC - TTM - CEWE Stiftung & Co. KGaA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CEWE Stiftung & Co. KGaA 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	707	729	728	714	713	700	693	708	722	743	760	768	789	789	799	811	817	845	844	857
Change (%)		3.10	-0.07	-1.92	-0.17	-1.87	-1.00	2.27	1.96	2.82	2.28	1.08	2.79	-0.09	1.35	1.43	0.84	3.39	-0.14	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	170	171	167	166	163	160	161	169	176	181	188	188	194	187	185	185	183	188	190	191
Change (%)		0.76	-2.33	-1.07	-1.49	-1.70	0.64	4.64	3.92	2.84	3.84	0.44	2.82	-3.37	-1.19	-0.16	-0.64	2.41	0.89	0.80
% of Revenue	24.08	23.54	23.00	23.20	22.90	22.94	23.32	23.86	24.31	24.32	24.69	24.53	24.54	23.73	23.14	22.78	22.44	22.23	22.46	22.29

Gross Operating Profit	536	557	561	548	550	539	531	539	547	562	572	579	596	601	614	626	634	657	654	666
Change (%)		3.85	0.62	-2.17	0.23	-1.93	-1.48	1.56	1.35	2.81	1.78	1.30	2.78	0.98	2.14	1.90	1.28	3.68	-0.44	1.78
% of Revenue	75.92	76.46	77.00	76.80	77.10	77.06	76.68	76.14	75.69	75.68	75.31	75.47	75.46	76.27	76.86	77.22	77.56	77.77	77.54	77.71

SG&A	175	206	205	207	210	206	206	209	212	215	218	220	228	233	237	243	245	252	256	262
Change (%)		17.77	-0.56	0.74	1.43	-1.74	-0.06	1.32	1.78	1.35	1.17	1.09	3.55	2.20	1.90	2.43	0.96	2.70	1.68	2.02
% of Revenue	24.80	28.33	28.19	28.95	29.42	29.46	29.74	29.46	29.41	28.99	28.67	28.67	28.88	29.54	29.70	30.00	30.03	29.83	30.37	30.51

R&D
Change (%)
% of Revenue

OpEx	644	645	638	630	629	627	626	640	652	666	680	688	708	703	711	721	729	758	764	773
Change (%)		0.19	-1.10	-1.33	-0.09	-0.40	-0.08	2.18	1.94	2.05	2.08	1.17	3.01	-0.80	1.21	1.35	1.16	3.95	0.77	1.19
% of Revenue	91.16	88.59	87.68	88.20	88.28	89.60	90.43	90.35	90.34	89.66	89.48	89.56	89.75	89.11	88.99	88.92	89.20	89.68	90.50	90.16

Operating Income	62	83	90	84	84	73	66	68	70	77	80	80	81	86	88	90	88	87	80	84
Change (%)		33.13	7.91	-6.09	-0.79	-12.96	-8.92	3.13	2.14	10.03	4.08	0.33	0.90	6.12	2.50	2.05	-1.71	-1.17	-8.06	5.11
% of Revenue	8.84	11.41	12.32	11.80	11.72	10.40	9.57	9.65	9.66	10.34	10.52	10.44	10.25	10.89	11.01	11.08	10.80	10.32	9.50	9.84

Interest Expense	-1	-1	-2	-2	-2	-2	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		16.31	6.95	3.91	6.07	-13.90	-3.39	1.79	-7.84	13.05	1.88	9.36	7.92	4.96	0.15	-5.44	-4.72	-7.63	4.93	2.06
% of Revenue	-0.18	-0.20	-0.22	-0.23	-0.25	-0.22	-0.21	-0.21	-0.19	-0.21	-0.21	-0.22	-0.23	-0.25	-0.24	-0.23	-0.21	-0.19	-0.20	-0.20

Net Income	33	52	56	52	51	49	44	46	48	51	53	52	52	57	60	62	62	60	55	57
Change (%)		57.97	7.71	-6.70	-1.63	-4.76	-9.31	3.56	5.54	5.35	4.13	-1.64	-0.70	10.35	4.37	3.12	0.55	-3.14	-8.56	4.53
% of Revenue	4.65	7.13	7.68	7.31	7.20	6.99	6.40	6.48	6.71	6.88	7.00	6.81	6.58	7.27	7.49	7.61	7.59	7.11	6.51	6.70

Source: Capital IQ

GB:CWCD
GB:0N8F	€ 96.70
AT:CWC
DE:CWC	€ 96.80

CEWE Stiftung & Co. KGaA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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