Laporan Laba Rugi (TTM)
Laporan Laba Rugi EMS-CHEMIE 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 | 1,867 | 1,833 | 1,994 | 2,154 | 2,218 | 2,283 | 2,342 | 2,401 | 2,438 | 2,475 | 2,425 | 2,374 | 2,294 | 2,213 | 2,165 | 2,117 | 2,104 | 2,091 | 2,057 | 2,024 |
| Change (%) | -1.80 | 8.76 | 8.05 | 2.99 | 2.90 | 2.58 | 2.52 | 1.55 | 1.52 | -2.04 | -2.08 | -3.39 | -3.51 | -2.18 | -2.23 | -0.61 | -0.62 | -1.60 | -1.63 | |
| % 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 | 687 | 977 | 977 | 977 | 1,124 | 1,270 | 1,735 | 2,200 | 1,842 | 1,484 | 1,458 | 1,432 | 1,387 | 1,343 | 1,288 | 1,233 | 1,188 | 1,143 | 1,107 | 1,071 |
| Change (%) | 42.16 | 0.00 | 0.00 | 14.98 | 13.03 | 36.62 | 26.80 | -16.26 | -19.42 | -1.76 | -1.80 | -3.11 | -3.21 | -4.09 | -4.27 | -3.66 | -3.80 | -3.14 | -3.24 | |
| % of Revenue | 36.82 | 53.31 | 49.02 | 45.37 | 50.65 | 55.63 | 74.09 | 91.63 | 75.56 | 59.97 | 60.14 | 60.31 | 60.49 | 60.68 | 59.49 | 58.24 | 56.46 | 54.66 | 53.80 | 52.92 |
| Gross Operating Profit | 1,179 | 856 | 1,016 | 1,177 | 1,095 | 1,013 | 607 | 201 | 596 | 991 | 966 | 942 | 906 | 870 | 877 | 884 | 916 | 948 | 950 | 953 |
| Change (%) | -27.43 | 18.75 | 15.79 | -6.97 | -7.49 | -40.09 | -66.90 | 196.67 | 66.29 | -2.45 | -2.51 | -3.82 | -3.97 | 0.78 | 0.77 | 3.63 | 3.51 | 0.25 | 0.25 | |
| % of Revenue | 63.18 | 46.69 | 50.98 | 54.63 | 49.35 | 44.37 | 25.91 | 8.37 | 24.44 | 40.03 | 39.86 | 39.69 | 39.51 | 39.32 | 40.51 | 41.76 | 43.54 | 45.34 | 46.20 | 47.08 |
| SG&A | 230 | 217 | 217 | 217 | 228 | 239 | 239 | 239 | 245 | 251 | 251 | 251 | 247 | 243 | 243 | 243 | 251 | 260 | 260 | 260 |
| Change (%) | -5.90 | 0.00 | 0.00 | 5.15 | 4.90 | 0.00 | 0.00 | 2.56 | 2.50 | 0.00 | 0.00 | -1.71 | -1.74 | 0.00 | 0.00 | 3.60 | 3.47 | 0.00 | 0.00 | |
| % of Revenue | 12.33 | 11.81 | 10.86 | 10.05 | 10.27 | 10.46 | 10.20 | 9.95 | 10.05 | 10.15 | 10.36 | 10.58 | 10.76 | 10.96 | 11.20 | 11.46 | 11.94 | 12.44 | 12.64 | 12.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,341 | 1,317 | 1,430 | 1,543 | 1,592 | 1,642 | 1,700 | 1,758 | 1,811 | 1,864 | 1,836 | 1,807 | 1,764 | 1,720 | 1,666 | 1,612 | 1,581 | 1,551 | 1,515 | 1,479 |
| Change (%) | -1.80 | 8.58 | 7.90 | 3.21 | 3.11 | 3.53 | 3.41 | 3.02 | 2.93 | -1.52 | -1.55 | -2.42 | -2.48 | -3.14 | -3.24 | -1.89 | -1.93 | -2.32 | -2.37 | |
| % of Revenue | 71.83 | 71.83 | 71.71 | 71.62 | 71.77 | 71.92 | 72.58 | 73.21 | 74.28 | 75.31 | 75.71 | 76.12 | 76.89 | 77.72 | 76.95 | 76.15 | 75.17 | 74.18 | 73.64 | 73.08 |
| Operating Income | 526 | 516 | 564 | 611 | 626 | 641 | 642 | 643 | 627 | 611 | 589 | 567 | 530 | 493 | 499 | 505 | 522 | 540 | 542 | 545 |
| Change (%) | -1.81 | 9.20 | 8.42 | 2.43 | 2.37 | 0.16 | 0.16 | -2.48 | -2.54 | -3.62 | -3.76 | -6.51 | -6.96 | 1.19 | 1.17 | 3.47 | 3.35 | 0.44 | 0.44 | |
| % of Revenue | 28.17 | 28.17 | 28.29 | 28.38 | 28.23 | 28.08 | 27.42 | 26.79 | 25.72 | 24.69 | 24.29 | 23.88 | 23.11 | 22.28 | 23.05 | 23.85 | 24.83 | 25.82 | 26.36 | 26.92 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -10.06 | -0.00 | -0.00 | -0.52 | -0.52 | -0.00 | -0.00 | 6.29 | 5.92 | -0.00 | -0.00 | 3.26 | 3.16 | -0.00 | -0.00 | 20.41 | 16.95 | -0.00 | -0.00 | |
| % of Revenue | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.06 |
| Net Income | 444 | 434 | 478 | 521 | 536 | 550 | 554 | 557 | 545 | 532 | 512 | 493 | 475 | 458 | 460 | 462 | 461 | 461 | 461 | 462 |
| Change (%) | -2.12 | 10.02 | 9.10 | 2.78 | 2.70 | 0.64 | 0.63 | -2.26 | -2.31 | -3.72 | -3.86 | -3.55 | -3.68 | 0.43 | 0.43 | -0.08 | -0.08 | 0.11 | 0.11 | |
| % of Revenue | 23.77 | 23.69 | 23.97 | 24.20 | 24.15 | 24.11 | 23.65 | 23.21 | 22.34 | 21.50 | 21.13 | 20.75 | 20.71 | 20.68 | 21.23 | 21.81 | 21.92 | 22.04 | 22.43 | 22.82 |
Source: Capital IQ
