Laporan Laba Rugi VZN - TTM - VZ Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VZ 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	322	329	342	356	372	388	400	413	416	420	438	456	487	518	539	561	576	591	598	605
Change (%)		2.17	4.21	4.04	4.50	4.30	3.15	3.05	0.87	0.86	4.31	4.13	6.79	6.36	4.14	3.98	2.66	2.59	1.23	1.21
% 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	128	129	133	138	141	145	148	150	156	161	164	167	171	175	181	187	192	198	203	207
Change (%)		0.31	3.41	3.29	2.59	2.52	1.91	1.87	3.50	3.38	1.99	1.95	2.24	2.19	3.47	3.35	2.95	2.87	2.42	2.37
% of Revenue	39.96	39.23	38.93	38.65	37.94	37.29	36.85	36.42	37.37	38.31	37.46	36.67	35.11	33.73	33.51	33.31	33.41	33.50	33.90	34.28

Gross Operating Profit	193	200	209	219	231	243	253	262	261	259	274	289	316	343	359	374	383	393	395	398
Change (%)		3.41	4.73	4.52	5.70	5.39	3.88	3.74	-0.64	-0.64	5.76	5.44	9.42	8.61	4.48	4.29	2.51	2.45	0.62	0.62
% of Revenue	60.04	60.77	61.07	61.35	62.06	62.71	63.15	63.58	62.63	61.69	62.54	63.33	64.89	66.27	66.49	66.69	66.59	66.50	66.10	65.72

SG&A	12	12	12	12	13	14	15	16	16	16	16	16	17	17	17	17	17	18	18	19
Change (%)		1.25	1.63	1.61	4.88	4.65	9.32	8.52	-0.82	-0.83	1.38	1.36	1.64	1.62	0.66	0.66	1.67	1.64	3.04	2.95
% of Revenue	3.70	3.66	3.57	3.49	3.50	3.51	3.73	3.92	3.86	3.79	3.69	3.59	3.41	3.26	3.15	3.05	3.02	3.00	3.05	3.10

R&D
Change (%)
% of Revenue

OpEx	187	191	198	205	213	221	228	236	239	242	249	256	264	272	280	289	296	304	312	319
Change (%)		2.47	3.57	3.45	3.92	3.78	3.35	3.24	1.31	1.29	2.97	2.89	3.07	2.98	3.14	3.04	2.57	2.50	2.57	2.51
% of Revenue	58.03	58.20	57.84	57.51	57.19	56.90	57.01	57.11	57.36	57.60	56.86	56.18	54.23	52.51	52.00	51.53	51.49	51.45	52.13	52.80

Operating Income	135	137	144	151	159	167	172	177	177	178	189	200	223	246	259	272	279	287	286	286
Change (%)		1.77	5.11	4.86	5.28	5.01	2.88	2.80	0.29	0.29	6.13	5.78	11.55	10.35	5.25	4.99	2.75	2.68	-0.20	-0.20
% of Revenue	41.97	41.80	42.16	42.49	42.81	43.10	42.99	42.89	42.64	42.40	43.14	43.82	45.77	47.49	48.00	48.47	48.51	48.55	47.87	47.20

Interest Expense	-2	-1	-1	-0	-1	-1	-1	-1	-2	-2	-8	-13	-21	-28	-32	-36	-35	-34	-29	-23
Change (%)		-59.32	-19.40	-24.07	43.64	25.87	10.12	9.19	75.05	44.57	216.61	68.42	57.49	36.50	14.20	12.43	-2.54	-3.03	-16.79	-20.18
% of Revenue	-0.56	-0.22	-0.17	-0.13	-0.17	-0.21	-0.22	-0.24	-0.41	-0.59	-1.78	-2.88	-4.25	-5.46	-5.98	-6.47	-6.14	-5.81	-4.77	-3.76

Net Income	114	117	123	129	136	143	147	151	151	151	156	161	174	187	195	203	210	218	223	227
Change (%)		3.26	5.04	4.80	5.23	4.97	3.03	2.94	-0.04	-0.04	3.22	3.12	8.12	7.51	4.22	4.05	3.83	3.69	2.11	2.07
% of Revenue	35.32	35.70	35.98	36.24	36.50	36.73	36.69	36.65	36.31	35.99	35.61	35.26	35.70	36.09	36.12	36.14	36.56	36.95	37.27	37.59

Source: Capital IQ

VZ Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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