Laporan Laba Rugi (TTM)
Laporan Laba Rugi Asetek 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 | 61 | 73 | 89 | 98 | 90 | 80 | 69 | 62 | 59 | 51 | 52 | 59 | 69 | 76 | 74 | 62 | 54 | 53 | 50 | 49 |
| Change (%) | 20.13 | 21.84 | 10.20 | -8.29 | -10.92 | -13.94 | -9.20 | -4.97 | -14.53 | 1.72 | 14.81 | 16.98 | 10.32 | -3.38 | -15.94 | -13.33 | -2.29 | -4.47 | -3.06 | |
| % 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 | 32 | 39 | 48 | 55 | 51 | 46 | 41 | 37 | 35 | 30 | 30 | 33 | 38 | 42 | 40 | 34 | 31 | 31 | 29 | 28 |
| Change (%) | 20.48 | 25.05 | 13.42 | -6.00 | -9.68 | -12.28 | -8.87 | -6.14 | -14.21 | -1.05 | 12.40 | 15.28 | 8.63 | -3.44 | -16.01 | -9.63 | 0.17 | -4.41 | -2.65 | |
| % of Revenue | 52.84 | 53.00 | 54.39 | 55.99 | 57.38 | 58.18 | 59.31 | 59.52 | 58.78 | 59.00 | 57.39 | 56.19 | 55.38 | 54.53 | 54.50 | 54.45 | 56.77 | 58.20 | 58.24 | 58.48 |
| Gross Operating Profit | 29 | 34 | 40 | 43 | 38 | 33 | 28 | 25 | 24 | 21 | 22 | 26 | 31 | 35 | 34 | 28 | 23 | 22 | 21 | 20 |
| Change (%) | 19.73 | 18.23 | 6.35 | -11.20 | -12.58 | -16.26 | -9.67 | -3.25 | -14.98 | 5.71 | 18.04 | 19.15 | 12.41 | -3.31 | -15.85 | -17.75 | -5.52 | -4.55 | -3.62 | |
| % of Revenue | 47.16 | 47.00 | 45.61 | 44.01 | 42.62 | 41.82 | 40.69 | 40.48 | 41.22 | 41.00 | 42.61 | 43.81 | 44.62 | 45.47 | 45.50 | 45.55 | 43.23 | 41.80 | 41.76 | 41.52 |
| SG&A | 17 | 18 | 19 | 21 | 23 | 25 | 25 | 25 | 23 | 21 | 18 | 17 | 17 | 17 | 18 | 19 | 19 | 19 | 19 | 18 |
| Change (%) | 3.79 | 6.24 | 12.59 | 10.58 | 5.57 | 3.35 | -2.62 | -7.67 | -8.28 | -11.51 | -6.55 | -2.29 | 1.21 | 5.48 | 2.76 | 0.15 | 3.05 | -1.55 | -4.53 | |
| % of Revenue | 27.92 | 24.12 | 21.03 | 21.49 | 25.91 | 30.70 | 36.87 | 39.54 | 38.42 | 41.23 | 35.87 | 29.20 | 24.39 | 22.37 | 24.43 | 29.86 | 34.51 | 36.39 | 37.50 | 36.93 |
| R&D | 5 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 10.99 | 11.94 | 4.80 | 5.01 | 0.68 | -10.86 | -6.22 | -6.14 | -7.22 | 11.27 | 9.03 | 6.85 | 10.25 | 4.78 | 3.84 | 0.81 | 2.48 | -3.73 | 3.07 | |
| % of Revenue | 8.51 | 7.86 | 7.22 | 6.87 | 7.86 | 8.89 | 9.21 | 9.51 | 9.39 | 10.19 | 11.15 | 10.59 | 9.67 | 9.67 | 10.48 | 12.95 | 15.06 | 15.80 | 15.92 | 16.93 |
| OpEx | 54 | 62 | 73 | 82 | 81 | 78 | 72 | 68 | 64 | 56 | 54 | 57 | 62 | 66 | 66 | 60 | 57 | 58 | 56 | 55 |
| Change (%) | 14.36 | 18.50 | 12.46 | -1.74 | -3.64 | -7.24 | -6.29 | -5.63 | -12.31 | -3.81 | 5.30 | 9.00 | 6.69 | -0.22 | -8.55 | -5.24 | 1.43 | -3.37 | -2.47 | |
| % of Revenue | 89.27 | 84.98 | 82.65 | 84.34 | 90.36 | 97.74 | 105.35 | 108.72 | 107.96 | 110.77 | 104.75 | 96.07 | 89.51 | 86.57 | 89.41 | 97.26 | 106.34 | 110.39 | 111.66 | 112.34 |
| Operating Income | 7 | 11 | 15 | 15 | 9 | 2 | -4 | -5 | -5 | -5 | -2 | 2 | 7 | 10 | 8 | 2 | -3 | -5 | -6 | -6 |
| Change (%) | 68.10 | 40.77 | -0.58 | -43.53 | -79.11 | -303.55 | 48.07 | -13.26 | 15.65 | -55.15 | -195.05 | 212.04 | 41.28 | -23.80 | -78.27 | -300.82 | 60.12 | 7.18 | 2.58 | |
| % of Revenue | 10.73 | 15.02 | 17.35 | 15.66 | 9.64 | 2.26 | -5.35 | -8.72 | -7.96 | -10.77 | -4.75 | 3.93 | 10.49 | 13.43 | 10.59 | 2.74 | -6.34 | -10.39 | -11.66 | -12.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -1 | -1 | ||
| Change (%) | -42.42 | 45.61 | 11.45 | 1.62 | -39.89 | -6.19 | -9.43 | -44.79 | 84.91 | -45.92 | -69.81 | -50.00 | -237.50 | 1,111.76 | 144.66 | 50.79 | ||||
| % of Revenue | -0.33 | -0.16 | -0.19 | -0.19 | -0.21 | -0.14 | -0.15 | -0.15 | -0.09 | -0.19 | -0.10 | -0.03 | -0.01 | 0.01 | -0.03 | -0.39 | -1.00 | -1.56 | ||
| Net Income | 2 | 9 | 13 | 13 | 8 | 1 | -4 | -4 | -3 | -4 | -2 | 1 | 5 | 6 | 5 | -1 | -26 | -24 | -26 | -25 |
| Change (%) | 365.57 | 41.61 | 0.30 | -41.57 | -82.48 | -382.72 | 17.99 | -40.61 | 63.27 | -59.49 | -141.15 | 591.54 | 20.36 | -19.10 | -121.01 | 2,474.22 | -8.84 | 7.07 | -3.91 | |
| % of Revenue | 3.26 | 12.64 | 14.69 | 13.37 | 8.52 | 1.68 | -5.50 | -7.15 | -4.47 | -8.54 | -3.40 | 1.22 | 7.21 | 7.86 | 6.58 | -1.65 | -48.87 | -45.59 | -51.10 | -50.65 |
Source: Capital IQ
