Laporan Laba Rugi 3VFN - TTM - VP Bank AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VP Bank 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	317	300	300	301	316	332	331	330	334	339	347	355	356	357	348	338	334	330	336	343
Change (%)		-5.44	0.20	0.20	5.09	4.84	-0.27	-0.28	1.38	1.36	2.37	2.31	0.32	0.32	-2.63	-2.70	-1.25	-1.27	2.01	1.97
% 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	317	300	300	301	316	332	331	330	334	339	347	355	356	357	348	338	334	330	336	343
Change (%)		-5.44	0.20	0.20	5.09	4.84	-0.27	-0.28	1.38	1.36	2.37	2.31	0.32	0.32	-2.63	-2.70	-1.25	-1.27	2.01	1.97
% 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	248	248	251	255	263	272	276	281	285	289	295	301	303	305	303	300	298	296	293	291
Change (%)		-0.23	1.55	1.53	3.18	3.08	1.66	1.63	1.59	1.56	2.04	2.00	0.68	0.68	-0.81	-0.81	-0.76	-0.77	-0.89	-0.90
% of Revenue	78.32	82.63	83.75	84.86	83.32	81.92	83.51	85.10	85.28	85.45	85.17	84.91	85.22	85.53	87.13	88.82	89.26	89.72	87.17	84.72

R&D
Change (%)
% of Revenue

OpEx	250	249	253	257	265	273	278	283	287	292	297	303	306	308	305	303	300	298	295	293
Change (%)		-0.25	1.42	1.40	3.30	3.19	1.74	1.71	1.52	1.50	2.00	1.96	0.80	0.80	-0.86	-0.86	-0.86	-0.87	-0.85	-0.86
% of Revenue	78.91	83.24	84.25	85.26	83.81	82.49	84.15	85.83	85.95	86.07	85.76	85.46	85.88	86.29	87.86	89.52	89.88	90.25	87.72	85.29

Operating Income	67	50	47	44	51	58	52	47	47	47	49	52	50	49	42	35	34	32	41	50
Change (%)		-24.84	-5.85	-6.21	15.44	13.38	-9.75	-10.81	0.50	0.50	4.64	4.43	-2.54	-2.61	-13.80	-16.01	-4.62	-4.85	28.45	22.15
% of Revenue	21.09	16.76	15.75	14.74	16.19	17.51	15.85	14.17	14.05	13.93	14.24	14.54	14.12	13.71	12.14	10.48	10.12	9.75	12.28	14.71

Interest Expense
Change (%)
% of Revenue

Net Income	47	42	49	57	54	51	46	42	41	40	42	44	44	44	37	30	24	18	27	36
Change (%)		-11.66	18.68	15.74	-5.71	-6.06	-8.46	-9.24	-2.27	-2.32	5.15	4.90	-0.10	-0.10	-15.79	-18.75	-19.47	-24.17	46.78	31.87
% of Revenue	14.87	13.89	16.45	19.00	17.05	15.27	14.02	12.76	12.30	11.85	12.18	12.48	12.43	12.38	10.71	8.94	7.29	5.60	8.06	10.42

Source: Capital IQ

CH:VPBN	CHF 87.00
GB:0RG7	CHF 87.09
GB:VPBNZ

VP Bank AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings