Laporan Laba Rugi FREN - TTM - Fundamenta Real Estate AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fundamenta Real Estate 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	32	33	34	35	36	37	38	39	40	41	41	41	41	41	41	41	41	42	42	42
Change (%)		3.17	2.58	2.51	2.87	2.79	3.01	2.92	1.86	1.83	0.53	0.52	-0.42	-0.42	0.11	0.11	0.91	0.90	0.36	0.32
% 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	4	5	5	5	5	5	5	5	5	5	5	5	6	6	6	6	6	6	6	6
Change (%)		3.12	1.45	1.43	2.66	2.59	2.64	2.58	-0.69	-0.69	1.24	1.23	3.93	3.79	1.16	1.15	-0.06	-0.06	0.22	0.22
% of Revenue	13.76	13.76	13.61	13.46	13.44	13.41	13.36	13.32	12.98	12.66	12.75	12.84	13.40	13.97	14.12	14.26	14.13	13.99	13.97	13.96

Gross Operating Profit	28	29	30	30	31	32	33	34	35	36	36	36	36	35	35	35	36	36	36	36
Change (%)		3.18	2.75	2.68	2.91	2.82	3.07	2.98	2.25	2.20	0.42	0.42	-1.06	-1.07	-0.07	-0.07	1.07	1.06	0.39	0.33
% of Revenue	86.24	86.24	86.39	86.54	86.56	86.59	86.64	86.68	87.02	87.34	87.25	87.16	86.60	86.03	85.88	85.74	85.87	86.01	86.03	86.04

SG&A	6	6	6	6	7	7	7	7	7	8	7	7	6	6	6	6	6	6	6	6
Change (%)		2.37	3.08	2.99	3.19	3.09	3.44	3.32	1.65	1.62	-5.10	-5.37	-6.15	-6.56	-0.54	-0.54	0.28	0.28	1.22	-3.92
% of Revenue	18.16	18.02	18.11	18.19	18.25	18.30	18.38	18.45	18.41	18.37	17.34	16.33	15.39	14.44	14.35	14.25	14.16	14.08	14.20	13.60

R&D
Change (%)
% of Revenue

OpEx	11	11	11	11	12	12	13	13	13	13	13	13	12	12	12	12	12	12	12	12
Change (%)		1.17	2.04	2.00	4.23	4.06	2.94	2.86	-0.08	-0.08	-2.54	-2.61	-1.85	-1.88	0.66	0.66	-0.85	-0.85	-0.49	-0.65
% of Revenue	33.66	33.00	32.83	32.67	33.10	33.51	33.48	33.46	32.82	32.21	31.23	30.25	29.82	29.38	29.54	29.71	29.19	28.68	28.44	28.16

Operating Income	22	22	23	24	24	25	26	26	27	28	28	29	29	29	29	29	29	30	30	30
Change (%)		4.19	2.84	2.76	2.21	2.17	3.04	2.95	2.84	2.76	1.98	1.95	0.21	0.21	-0.13	-0.13	1.65	1.63	0.71	0.70
% of Revenue	66.34	67.00	67.17	67.33	66.90	66.49	66.52	66.54	67.18	67.79	68.77	69.75	70.18	70.62	70.46	70.29	70.81	71.32	71.56	71.84

Interest Expense	-4	-4	-4	-5	-5	-5	-5	-5	-5	-5	-6	-7	-8	-9	-9	-9	-9	-8	-8	-7
Change (%)		1.55	3.33	3.22	0.64	0.63	-1.12	-1.14	6.99	6.54	18.18	15.38	13.67	12.02	0.32	0.32	-4.09	-4.26	-4.95	-5.21
% of Revenue	-12.99	-12.79	-12.88	-12.97	-12.69	-12.42	-11.92	-11.45	-12.03	-12.59	-14.80	-16.98	-19.38	-21.81	-21.85	-21.90	-20.82	-19.75	-18.71	-17.68

Net Income	24	27	28	30	29	29	28	28	25	22	19	16	12	8	12	15	23	30	39	47
Change (%)		11.49	6.03	5.69	-1.62	-1.65	-1.90	-1.94	-10.01	-11.13	-13.15	-15.13	-24.70	-32.80	43.26	30.20	48.41	32.62	27.30	21.45
% of Revenue	73.79	79.74	82.43	84.98	81.27	77.76	74.06	70.56	62.33	54.40	47.01	39.68	30.01	20.25	28.98	37.69	55.44	72.86	92.42	111.88

Source: Capital IQ

Fundamenta Real Estate AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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