Laporan Laba Rugi AB9 - TTM - ABO Wind AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ABO Wind 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	139	149	150	152	139	127	145	163	197	232	248	264	282	300	296	292	369	446	490	534
Change (%)		7.18	0.81	0.81	-8.07	-8.78	14.25	12.47	20.91	17.30	7.06	6.59	6.68	6.26	-1.36	-1.38	26.56	20.98	9.86	8.97
% 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	49	52	48	44	31	18	28	38	55	72	83	93	103	114	98	83	158	233	275	317
Change (%)		7.08	-8.43	-9.21	-29.41	-41.66	54.88	35.43	46.19	31.60	14.28	12.50	11.08	9.98	-13.48	-15.59	90.51	47.51	18.00	15.25
% of Revenue	35.16	35.12	31.90	28.73	22.06	14.11	19.13	23.03	27.85	31.24	33.35	35.20	36.65	37.93	33.27	28.48	42.87	52.27	56.14	59.37

Gross Operating Profit	90	97	102	108	109	109	117	126	143	159	165	171	179	186	197	209	211	213	215	217
Change (%)		7.24	5.82	5.50	0.53	0.53	7.58	7.04	13.35	11.78	3.78	3.64	4.29	4.11	6.05	5.70	1.09	1.08	0.95	0.94
% of Revenue	64.84	64.88	68.10	71.27	77.94	85.89	80.87	76.97	72.15	68.76	66.65	64.80	63.35	62.07	66.73	71.52	57.13	47.73	43.86	40.63

SG&A	47	51	54	58	61	63	67	71	75	78	81	85	91	98	103	108	110	112	114	116
Change (%)		7.31	7.15	6.67	4.62	4.42	6.36	5.98	4.39	4.20	4.36	4.18	8.09	7.49	4.86	4.64	1.79	1.76	1.81	1.78
% of Revenue	34.00	34.04	36.18	38.28	43.57	49.88	46.43	43.75	37.77	33.55	32.71	31.97	32.39	32.76	34.83	36.96	29.72	25.00	23.17	21.64

R&D
Change (%)
% of Revenue

OpEx	110	117	117	118	109	99	115	130	154	177	192	207	226	245	239	232	309	385	429	472
Change (%)		5.64	0.52	0.52	-7.90	-8.58	15.61	13.50	18.09	15.32	8.46	7.80	9.15	8.38	-2.72	-2.80	33.00	24.81	11.27	10.13
% of Revenue	79.39	78.25	78.02	77.80	77.94	78.11	79.04	79.76	77.90	76.59	77.59	78.47	80.28	81.88	80.76	79.60	83.65	86.29	87.40	88.32

Operating Income	29	32	33	34	31	28	30	33	44	54	56	57	56	54	57	59	60	61	62	62
Change (%)		13.13	1.87	1.84	-8.67	-9.49	9.40	8.59	32.05	24.27	2.47	2.41	-2.31	-2.36	4.77	4.56	1.44	1.42	0.99	0.98
% of Revenue	20.61	21.75	21.98	22.20	22.06	21.89	20.96	20.24	22.10	23.41	22.41	21.53	19.72	18.12	19.24	20.40	16.35	13.71	12.60	11.68

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-3	-4	-6	-7	-8	-8	-7	-8	-8	-10	-13	-14	-16
Change (%)		4.58	-6.95	-7.47	7.18	6.70	20.30	16.88	41.48	29.32	21.34	17.59	-4.66	-4.89	7.37	6.87	25.85	20.54	12.40	11.04
% of Revenue	-1.52	-1.49	-1.37	-1.26	-1.47	-1.72	-1.81	-1.88	-2.20	-2.42	-2.75	-3.03	-2.71	-2.42	-2.64	-2.86	-2.84	-2.83	-2.90	-2.95

Net Income	13	13	13	13	14	14	15	17	21	25	24	24	26	27	28	30	28	26	25	24
Change (%)		2.69	0.75	0.75	1.83	1.80	11.33	10.18	22.61	18.44	-1.46	-1.48	7.08	6.61	4.55	4.35	-6.97	-7.50	-3.51	-3.64
% of Revenue	9.18	8.80	8.79	8.79	9.73	10.86	10.58	10.37	10.51	10.61	9.77	9.03	9.06	9.09	9.64	10.20	7.50	5.73	5.03	4.45

Source: Capital IQ

ABO Wind AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)