Laporan Laba Rugi ESUN - TTM - Edisun Power Europe AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Edisun Power Europe 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	12	12	13	14	16	17	17	18	18	19	19	19	18	17	17	16	34	51	51	51
Change (%)		-2.56	10.69	9.66	9.86	8.98	2.07	2.03	2.91	2.83	-0.80	-0.81	-2.85	-2.93	-3.17	-3.27	107.46	51.80	-0.56	-0.57
% 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	100.00

Cost Of Sales																	15	29	29	29
Change (%)																		100.00	0.00	0.00
% of Revenue																	43.25	56.98	57.30	57.63

Gross Operating Profit	12	12	13	14	16	17	17	18	18	19	19	19	18	17	17	16	19	22	22	22
Change (%)		-2.56	10.69	9.66	9.86	8.98	2.07	2.03	2.91	2.83	-0.80	-0.81	-2.85	-2.93	-3.17	-3.27	17.74	15.07	-1.31	-1.33
% 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	56.75	43.02	42.70	42.37

SG&A	3	3	3	3	3	3	3	4	4	4	4	3	4	4	4	4	4	3	3	3
Change (%)		-0.78	1.68	1.65	7.63	7.09	4.52	4.32	0.17	0.16	-2.18	-2.23	14.48	12.65	-0.97	-0.98	-12.62	-14.44	0.17	0.17
% of Revenue	23.38	23.80	21.86	20.27	19.86	19.51	19.98	20.43	19.89	19.37	19.10	18.83	22.19	25.75	26.33	26.96	11.35	6.40	6.45	6.49

R&D
Change (%)
% of Revenue

OpEx	7	7	8	9	9	10	10	11	11	11	10	10	2	-7	-7	-7	17	41	42	42
Change (%)		1.46	8.81	8.10	7.25	6.76	3.85	3.71	-1.29	-1.31	-1.56	-1.59	-83.31	-499.07	-1.44	-1.46	-362.25	138.13	0.10	0.10
% of Revenue	61.31	63.84	62.76	61.87	60.39	59.16	60.19	61.18	58.69	56.32	55.89	55.46	9.53	-39.17	-39.87	-40.62	51.35	80.55	81.09	81.64

Operating Income	5	4	5	5	6	7	7	7	8	8	8	8	16	24	24	23	16	10	10	9
Change (%)		-8.92	14.00	12.28	14.11	12.37	-0.50	-0.50	9.53	8.70	0.18	0.18	97.31	49.32	-2.68	-2.76	-28.23	-39.32	-3.32	-3.43
% of Revenue	38.69	36.16	37.24	38.13	39.61	40.84	39.81	38.82	41.31	43.68	44.11	44.54	90.47	139.17	139.87	140.62	48.65	19.45	18.91	18.36

Interest Expense	-2	-2	-2	-2	-3	-3	-3	-3	-6	-3	-5	-7	-5	-4	-5	-6	-6	-6	-6	-6
Change (%)		0.30	0.72	0.72	9.28	8.49	9.29	8.50	77.97	-46.36	59.30	40.28	-23.45	-22.81	20.45	25.39	-5.62	2.40	1.36	1.34
% of Revenue	-19.48	-20.05	-18.24	-16.75	-16.66	-16.59	-17.76	-18.89	-32.67	-17.04	-27.37	-38.70	-30.50	-24.25	-30.17	-39.11	-17.79	-12.00	-12.24	-12.47

Net Income	3	3	4	4	4	5	6	8	9	10	8	6	15	23	22	20	11	3	2	1
Change (%)		-0.27	17.77	15.09	0.48	0.48	40.55	28.85	12.62	11.21	-19.44	-24.14	136.85	57.78	-7.42	-8.02	-42.83	-74.92	-30.18	-43.23
% of Revenue	27.41	28.05	29.85	31.33	28.65	26.42	36.37	45.93	50.27	54.37	44.15	33.77	82.33	133.83	127.95	121.67	33.53	5.54	3.89	2.22

Source: Capital IQ

Edisun Power Europe AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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