Laporan Laba Rugi VATN - TTM - Valiant Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Valiant 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	423	413	419	431	426	431	437	441	444	448	462	492	525	546	560	556	557	552	549	549
Change (%)		-2.43	1.47	2.83	-1.16	1.06	1.42	1.05	0.51	1.09	3.10	6.53	6.64	3.92	2.64	-0.71	0.06	-0.88	-0.47	0.03
% 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
Change (%)
% of Revenue

Gross Operating Profit	423	413	419	431	426	431	437	441	444	448	462	492	525	546	560	556	557	552	549	549
Change (%)		-2.43	1.47	2.83	-1.16	1.06	1.42	1.05	0.51	1.09	3.10	6.53	6.64	3.92	2.64	-0.71	0.06	-0.88	-0.47	0.03
% 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

SG&A	276	263	267	280	275	277	282	287	288	290	294	305	310	314	316	312	316	320	320	321
Change (%)		-4.93	1.74	4.78	-1.94	0.93	1.67	1.83	0.26	0.78	1.32	3.83	1.50	1.43	0.65	-1.16	1.16	1.22	0.19	0.06
% of Revenue	65.27	63.60	63.76	64.97	64.46	64.37	64.53	65.02	64.86	64.66	63.54	61.93	58.94	57.53	56.41	56.16	56.78	57.98	58.36	58.38

R&D
Change (%)
% of Revenue

OpEx	278	266	271	284	278	287	291	296	297	314	326	349	373	364	373	366	366	364	362	361
Change (%)		-4.12	1.97	4.63	-1.92	2.95	1.43	1.69	0.57	5.63	3.71	7.19	6.71	-2.41	2.48	-1.76	-0.05	-0.42	-0.64	-0.21
% of Revenue	65.55	64.41	64.72	65.85	65.35	66.57	66.57	66.99	67.03	70.04	70.45	70.89	70.93	66.61	66.51	65.80	65.73	66.04	65.92	65.76

Operating Income	146	147	148	147	148	144	146	146	146	134	137	143	153	182	188	190	191	187	187	188
Change (%)		0.79	0.58	-0.46	0.31	-2.50	1.41	-0.22	0.39	-8.13	1.68	4.95	6.48	19.37	2.95	1.37	0.27	-1.76	-0.14	0.49
% of Revenue	34.45	35.59	35.28	34.15	34.65	33.43	33.43	33.01	32.97	29.96	29.55	29.11	29.07	33.39	33.49	34.20	34.27	33.96	34.08	34.24

Interest Expense
Change (%)
% of Revenue

Net Income	122	122	122	123	123	123	124	124	127	130	132	135	137	144	146	148	150	150	151	153
Change (%)		-0.28	0.32	0.57	-0.13	0.27	0.81	-0.15	2.50	1.95	1.66	2.33	1.46	5.53	1.42	1.35	0.88	0.54	0.67	0.74
% of Revenue	28.87	29.50	29.17	28.52	28.82	28.59	28.42	28.08	28.64	28.88	28.48	27.36	26.03	26.43	26.12	26.66	26.88	27.26	27.57	27.77

Source: Capital IQ

DE:VAT
US:VALIF
GB:VATNz
GB:0QPU	CHF 128.60

Valiant Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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