Laporan Laba Rugi (TTM)
Laporan Laba Rugi North Media A/S 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 | 1,062 | 1,045 | 1,031 | 1,037 | 1,022 | 1,034 | 1,039 | 1,040 | 1,022 | 995 | 987 | 966 | 960 | 915 | 994 | 1,099 | 1,183 | 1,301 | 1,293 | 1,292 |
| Change (%) | -1.60 | -1.34 | 0.51 | -1.37 | 1.09 | 0.53 | 0.11 | -1.77 | -2.59 | -0.82 | -2.19 | -0.59 | -4.66 | 8.62 | 10.53 | 7.66 | 10.02 | -0.65 | -0.06 | |
| % 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 | 447 | 426 | 417 | 417 | 414 | 413 | 425 | 436 | 437 | 432 | 429 | 419 | 413 | 406 | 471 | 533 | 601 | 677 | 682 | 690 |
| Change (%) | -4.85 | -2.00 | -0.10 | -0.67 | -0.19 | 2.98 | 2.49 | 0.30 | -1.12 | -0.86 | -2.29 | -1.48 | -1.74 | 16.23 | 13.16 | 12.68 | 12.61 | 0.80 | 1.16 | |
| % of Revenue | 42.10 | 40.71 | 40.44 | 40.19 | 40.48 | 39.97 | 40.94 | 41.92 | 42.80 | 43.44 | 43.43 | 43.39 | 43.00 | 44.31 | 47.41 | 48.54 | 50.80 | 52.00 | 52.75 | 53.40 |
| Gross Operating Profit | 615 | 620 | 614 | 620 | 609 | 620 | 614 | 604 | 584 | 563 | 558 | 547 | 547 | 510 | 523 | 565 | 582 | 625 | 611 | 602 |
| Change (%) | 0.76 | -0.89 | 0.93 | -1.84 | 1.96 | -1.10 | -1.55 | -3.26 | -3.70 | -0.80 | -2.11 | 0.09 | -6.85 | 2.57 | 8.17 | 2.94 | 7.34 | -2.21 | -1.42 | |
| % of Revenue | 57.90 | 59.29 | 59.56 | 59.81 | 59.52 | 60.03 | 59.06 | 58.08 | 57.20 | 56.56 | 56.57 | 56.61 | 57.00 | 55.69 | 52.59 | 51.46 | 49.20 | 48.00 | 47.25 | 46.60 |
| SG&A | 228 | 358 | 381 | 408 | 434 | 333 | 343 | 349 | 356 | 352 | 353 | 356 | 357 | 335 | 358 | 385 | 424 | 481 | 498 | 500 |
| Change (%) | 57.07 | 6.63 | 7.03 | 6.27 | -23.15 | 2.82 | 1.75 | 2.01 | -0.87 | 0.11 | 0.96 | 0.25 | -6.24 | 6.99 | 7.48 | 10.05 | 13.52 | 3.41 | 0.50 | |
| % of Revenue | 21.42 | 34.20 | 36.96 | 39.36 | 42.41 | 32.24 | 32.97 | 33.51 | 34.80 | 35.42 | 35.75 | 36.90 | 37.22 | 36.60 | 36.05 | 35.05 | 35.83 | 36.97 | 38.48 | 38.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 816 | 805 | 793 | 787 | 777 | 769 | 791 | 807 | 816 | 804 | 800 | 793 | 787 | 760 | 871 | 968 | 1,084 | 1,207 | 1,212 | 1,223 |
| Change (%) | -1.28 | -1.54 | -0.78 | -1.20 | -1.04 | 2.80 | 2.12 | 1.00 | -1.43 | -0.47 | -0.85 | -0.81 | -3.39 | 14.55 | 11.22 | 11.93 | 11.38 | 0.42 | 0.90 | |
| % of Revenue | 76.77 | 77.02 | 76.87 | 75.88 | 76.01 | 74.41 | 76.09 | 77.62 | 79.81 | 80.76 | 81.05 | 82.15 | 81.98 | 83.06 | 87.60 | 88.14 | 91.63 | 92.76 | 93.76 | 94.66 |
| Operating Income | 247 | 240 | 239 | 250 | 245 | 264 | 248 | 233 | 206 | 192 | 187 | 172 | 173 | 155 | 123 | 130 | 99 | 94 | 81 | 69 |
| Change (%) | -2.67 | -0.67 | 4.82 | -1.92 | 7.83 | -6.05 | -6.32 | -11.38 | -7.17 | -2.30 | -7.91 | 0.41 | -10.40 | -20.45 | 5.68 | -24.02 | -4.85 | -14.33 | -14.50 | |
| % of Revenue | 23.23 | 22.98 | 23.13 | 24.12 | 23.99 | 25.59 | 23.91 | 22.38 | 20.19 | 19.24 | 18.95 | 17.85 | 18.02 | 16.94 | 12.40 | 11.86 | 8.37 | 7.24 | 6.24 | 5.34 |
| Interest Expense | -0 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -4 | -4 | -5 | -5 | -4 | -5 | -7 | -8 | -8 | -7 | -86 |
| Change (%) | 1,175.00 | -5.88 | -2.08 | -2.13 | 2.17 | -4.26 | -22.22 | -22.86 | 66.67 | -2.22 | 9.09 | 12.50 | -27.78 | 30.77 | 31.37 | 13.43 | -1.32 | -9.33 | 1,172.06 | |
| % of Revenue | -0.04 | -0.49 | -0.47 | -0.45 | -0.45 | -0.45 | -0.43 | -0.34 | -0.26 | -0.45 | -0.45 | -0.50 | -0.56 | -0.43 | -0.51 | -0.61 | -0.64 | -0.58 | -0.53 | -6.69 |
| Net Income | 293 | 306 | 347 | 328 | 295 | 274 | 185 | 39 | -7 | 2 | 154 | 279 | 286 | 264 | 278 | 340 | 253 | 62 | -183 | -226 |
| Change (%) | 4.57 | 13.18 | -5.36 | -10.11 | -7.29 | -32.24 | -78.96 | -117.69 | -130.43 | 7,223.81 | 81.40 | 2.54 | -7.58 | 5.03 | 22.33 | -25.52 | -75.61 | -396.27 | 23.47 | |
| % of Revenue | 27.59 | 29.32 | 33.63 | 31.67 | 28.86 | 26.47 | 17.84 | 3.75 | -0.68 | 0.21 | 15.58 | 28.90 | 29.81 | 28.89 | 27.94 | 30.92 | 21.39 | 4.74 | -14.14 | -17.47 |
Source: Capital IQ
