Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hasen-Immobilien 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | -4.64 | -2.88 | -2.97 | 4.92 | 4.69 | 1.30 | 1.29 | 1.64 | 1.61 | 2.36 | 2.30 | 2.30 | -0.37 | -0.37 | 0.55 | 0.55 | 1.11 | 0.67 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -11.39 | -21.93 | -28.08 | 25.85 | 20.54 | 7.40 | 6.89 | 10.98 | 9.89 | 0.22 | 0.22 | -11.35 | 4.69 | 4.48 | -3.44 | -3.56 | -1.38 | -1.40 | |
| % of Revenue | 22.48 | 20.89 | 16.79 | 12.45 | 14.93 | 17.19 | 18.22 | 19.23 | 21.00 | 22.71 | 22.24 | 21.79 | 18.88 | 19.84 | 20.81 | 19.98 | 19.17 | 18.69 | 18.31 |
| Gross Operating Profit | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -2.69 | 2.14 | 2.10 | 1.95 | 1.91 | 0.04 | 0.04 | -0.59 | -0.59 | 2.98 | 2.90 | 6.10 | -1.55 | -1.57 | 1.60 | 1.57 | 1.70 | 1.15 | |
| % of Revenue | 77.52 | 79.11 | 83.21 | 87.55 | 85.07 | 82.81 | 81.78 | 80.77 | 79.00 | 77.29 | 77.76 | 78.21 | 81.12 | 80.16 | 79.19 | 80.02 | 80.83 | 81.31 | 81.69 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | 0.10 | -2.33 | -2.38 | -11.00 | -12.35 | -4.08 | -4.25 | 8.94 | 8.21 | 16.74 | 14.34 | 47.42 | 3.49 | 3.37 | 7.43 | 6.92 | 9.47 | 19.30 | |
| % of Revenue | 2.32 | 2.44 | 2.45 | 2.46 | 2.09 | 1.75 | 1.66 | 1.57 | 1.68 | 1.79 | 2.04 | 2.28 | 3.29 | 3.41 | 3.54 | 3.78 | 4.02 | 4.36 | 5.16 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5 | 5 | 4 | 3 | 4 | 5 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -12.02 | -17.20 | -20.77 | 38.97 | 28.04 | 4.54 | 4.34 | -22.93 | -28.45 | 2.50 | 2.80 | -19.44 | 2.91 | 2.83 | 20.48 | 17.00 | 0.39 | 1.66 | |
| % of Revenue | 52.87 | 48.78 | 41.59 | 33.96 | 44.98 | 55.02 | 56.78 | 58.49 | 44.35 | 31.23 | 31.27 | 31.43 | 24.75 | 25.57 | 26.39 | 31.62 | 36.79 | 36.53 | 36.89 |
| Operating Income | 5 | 5 | 5 | 6 | 5 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 |
| Change (%) | 3.63 | 10.75 | 9.71 | -12.59 | -14.40 | -2.66 | -2.73 | 36.26 | 25.56 | 2.29 | 2.07 | 12.26 | -1.45 | -1.47 | -6.59 | -7.06 | 1.53 | 0.10 | |
| % of Revenue | 47.13 | 51.22 | 58.41 | 66.04 | 55.02 | 44.98 | 43.22 | 41.51 | 55.65 | 68.77 | 68.73 | 68.57 | 75.25 | 74.43 | 73.61 | 68.38 | 63.21 | 63.47 | 63.11 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -7.12 | -2.49 | -2.56 | -2.61 | -2.68 | -2.33 | -2.38 | -2.38 | -2.44 | -1.45 | -1.47 | -1.82 | -2.38 | -2.43 | -2.78 | -2.86 | -0.61 | -6.80 | |
| % of Revenue | -13.15 | -12.81 | -12.86 | -12.91 | -11.99 | -11.14 | -10.74 | -10.36 | -9.95 | -9.55 | -9.19 | -8.85 | -8.50 | -8.33 | -8.15 | -7.88 | -7.62 | -7.49 | -6.93 |
| Net Income | 8 | 5 | 6 | 6 | 11 | 17 | 15 | 13 | 6 | -2 | -0 | 2 | -9 | -8 | -8 | -2 | 5 | 5 | 4 |
| Change (%) | -29.47 | 7.91 | 7.33 | 86.73 | 46.45 | -10.11 | -11.24 | -58.18 | -139.14 | -84.99 | -566.43 | -664.16 | -3.62 | -3.76 | -79.24 | -381.62 | -3.92 | -4.08 | |
| % of Revenue | 76.42 | 56.52 | 62.80 | 69.47 | 123.64 | 172.95 | 153.47 | 134.48 | 55.33 | -21.31 | -3.12 | 14.25 | -78.56 | -76.00 | -73.41 | -15.16 | 42.46 | 40.35 | 38.44 |
Source: Capital IQ
