Laporan Laba Rugi VZUG - TTM - V-ZUG Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi V-ZUG 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	565	580	607	633	637	641	634	627	631	636	634	631	608	585	578	571	582	592	585	579
Change (%)		2.68	4.59	4.39	0.58	0.58	-1.10	-1.11	0.77	0.77	-0.38	-0.38	-3.64	-3.78	-1.20	-1.22	1.78	1.75	-1.09	-1.10
% 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	207	209	218	227	233	240	291	343	391	440	435	430	408	385	377	369	375	381	377	373
Change (%)		0.89	4.17	4.00	2.98	2.89	21.40	17.63	14.21	12.44	-1.15	-1.17	-5.18	-5.46	-2.15	-2.19	1.60	1.57	-1.03	-1.04
% of Revenue	36.69	36.04	35.90	35.77	36.62	37.46	45.98	54.69	61.99	69.17	68.63	68.09	67.01	65.84	65.21	64.57	64.45	64.33	64.37	64.41

Gross Operating Profit	358	371	389	407	404	401	342	284	240	196	199	201	201	200	201	202	207	211	209	206
Change (%)		3.72	4.83	4.61	-0.75	-0.76	-14.58	-17.06	-15.45	-18.27	1.35	1.33	-0.37	-0.37	0.62	0.62	2.12	2.08	-1.19	-1.21
% of Revenue	63.31	63.96	64.10	64.23	63.38	62.54	54.02	45.31	38.01	30.83	31.37	31.91	32.99	34.16	34.79	35.43	35.55	35.67	35.63	35.59

SG&A	222	225	230	234	236	238	217	197	169	142	144	146	143	140	141	143	146	149	149	149
Change (%)		1.71	1.87	1.84	0.80	0.80	-8.59	-9.40	-13.96	-16.23	1.30	1.29	-1.96	-2.00	0.99	0.98	2.29	2.24	0.02	0.02
% of Revenue	39.23	38.86	37.84	36.92	37.00	37.08	34.27	31.40	26.81	22.29	22.66	23.04	23.45	23.88	24.41	24.95	25.08	25.20	25.48	25.77

R&D							13	26	40	53	53	53	52	50	48	46	45	44	44	44
Change (%)								100.00	51.32	33.91	-0.31	-0.31	-3.01	-3.10	-4.00	-4.16	-1.92	-1.96	0.30	0.30
% of Revenue							2.08	4.21	6.33	8.41	8.41	8.42	8.47	8.53	8.29	8.04	7.75	7.47	7.57	7.68

OpEx	521	530	544	558	568	577	587	597	612	626	623	620	594	569	560	551	559	566	563	559
Change (%)		1.88	2.63	2.56	1.69	1.66	1.73	1.70	2.42	2.36	-0.46	-0.46	-4.16	-4.34	-1.56	-1.58	1.41	1.39	-0.63	-0.64
% of Revenue	92.16	91.44	89.72	88.15	89.12	90.08	92.66	95.29	96.85	98.38	98.31	98.24	97.71	97.13	96.78	96.42	96.07	95.72	96.17	96.62

Operating Income	44	50	62	75	69	64	47	29	20	10	11	11	14	17	19	20	23	25	22	20
Change (%)		12.12	25.57	20.36	-7.66	-8.30	-26.80	-36.60	-32.55	-48.27	4.14	3.98	25.29	20.19	10.94	9.86	11.86	10.60	-11.33	-12.78
% of Revenue	7.84	8.56	10.28	11.85	10.88	9.92	7.34	4.71	3.15	1.62	1.69	1.76	2.29	2.87	3.22	3.58	3.93	4.28	3.83	3.38

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-1	-2
Change (%)		-42.24	-31.99	-47.04	8.58	59.45	-6.90	-7.41	29.50	-63.32	74.21	91.54	-50.00	-69.09	156.12	60.96	284.65	-96.65	3,401.92	118.23
% of Revenue	-0.11	-0.06	-0.04	-0.02	-0.02	-0.04	-0.03	-0.03	-0.04	-0.01	-0.03	-0.05	-0.03	-0.01	-0.02	-0.04	-0.13	-0.00	-0.16	-0.34

Net Income	40	43	55	66	61	55	40	25	17	8	8	9	10	12	14	16	19	21	18	14
Change (%)		9.32	26.25	20.79	-7.94	-8.62	-27.23	-37.43	-34.27	-52.15	3.55	3.42	18.73	15.78	18.83	15.84	16.53	14.19	-16.68	-20.02
% of Revenue	7.00	7.45	8.99	10.40	9.52	8.65	6.37	4.03	2.63	1.25	1.30	1.35	1.66	2.00	2.40	2.82	3.22	3.62	3.05	2.46

Source: Capital IQ

V-ZUG Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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