Laporan Laba Rugi DESN - TTM - Dottikon ES Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dottikon ES 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
Revenue	189	204	219	224	229	240	252	268	284	302	326	337	349	344	333	335	337	365	393
Change (%)		8.02	7.43	2.30	2.24	5.02	4.78	6.34	5.96	6.27	8.03	3.54	3.42	-1.37	-3.25	0.66	0.66	8.19	7.57
% 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

Cost Of Sales	49	53	57	58	58	61	65	75	83	93	105	114	123	122	121	124	126	133	140
Change (%)		8.71	8.01	0.28	0.28	6.23	5.87	15.07	10.70	12.16	12.78	8.75	8.04	-0.65	-0.66	2.05	2.01	5.42	5.14
% of Revenue	25.90	26.07	26.21	25.69	25.20	25.49	25.75	27.87	29.12	30.73	32.08	33.69	35.20	35.46	36.41	36.91	37.40	36.44	35.62

Gross Operating Profit	140	151	162	166	171	179	187	193	201	209	221	224	226	222	212	211	211	232	253
Change (%)		7.78	7.22	3.01	2.92	4.61	4.41	3.31	4.13	3.84	5.92	1.08	1.07	-1.75	-4.68	-0.13	-0.13	9.85	8.97
% of Revenue	74.10	73.93	73.79	74.31	74.80	74.51	74.25	72.13	70.88	69.27	67.92	66.31	64.80	64.54	63.59	63.09	62.60	63.56	64.38

SG&A	71	73	75	76	77	77	77	77	78	81	84	85	87	87	87	89	91	92	93
Change (%)		2.50	2.44	1.50	1.47	-0.23	-0.23	0.88	0.87	3.94	3.79	1.56	1.54	0.14	0.14	2.15	2.11	1.48	1.46
% of Revenue	37.69	35.76	34.10	33.84	33.58	31.90	30.38	28.82	27.44	26.83	25.78	25.29	24.83	25.21	26.10	26.48	26.86	25.20	23.76

R&D
Change (%)
% of Revenue

OpEx	144	151	157	160	164	172	181	192	203	214	231	240	249	249	242	247	251	261	270
Change (%)		4.40	4.21	2.18	2.14	5.17	4.92	6.15	5.79	5.38	8.11	3.89	3.75	-0.20	-2.78	2.00	1.96	3.74	3.60
% of Revenue	76.47	73.90	71.69	71.61	71.54	71.64	71.74	71.61	71.49	70.90	70.95	71.19	71.42	72.27	72.62	73.58	74.53	71.46	68.83

Operating Income	44	53	62	64	65	68	71	76	81	88	95	97	100	95	91	89	86	104	122
Change (%)		19.79	16.52	2.58	2.52	4.63	4.43	6.82	6.39	8.50	7.84	2.67	2.60	-4.29	-4.48	-2.88	-2.96	21.23	17.51
% of Revenue	23.53	26.10	28.31	28.39	28.46	28.36	28.26	28.39	28.51	29.10	29.05	28.81	28.58	27.73	27.38	26.42	25.47	28.54	31.17

Interest Expense	-0	-0		-0	-1	-1		-0	-0	-0	-0	-0			-1	-1	-1	-1	-1
Change (%)		-43.52			100.00	55.66			124.86	-54.90	68.25	-54.30				26.24	20.79	-0.00	-14.77
% of Revenue	-0.09	-0.04		-0.18	-0.34	-0.51		-0.07	-0.14	-0.06	-0.09	-0.04			-0.28	-0.35	-0.42	-0.39	-0.31

Net Income	39	46	52	54	55	57	59	67	74	81	88	87	86	83	81	78	75	91	106
Change (%)		17.33	14.77	2.66	2.60	3.80	3.66	12.66	11.24	9.02	8.28	-0.88	-0.89	-3.22	-3.32	-3.18	-3.28	19.92	16.61
% of Revenue	20.59	22.37	23.90	23.99	24.07	23.79	23.53	24.93	26.17	26.85	26.92	25.77	24.69	24.23	24.21	23.29	22.38	24.80	26.89

Source: Capital IQ

Dottikon ES Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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