Laporan Laba Rugi CHY - TTM - ChemoMetec A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ChemoMetec 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
Revenue	229	243	262	281	320	358	393	428	445	461	453	444	423	402	405	408	434	460
Change (%)		6.42	7.73	7.18	13.66	12.02	9.84	8.96	3.83	3.69	-1.83	-1.86	-4.82	-5.07	0.79	0.78	6.33	5.96
% 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

Cost Of Sales	23	26	27	28	34	41	43	44	41	38	35	33	32	31	36	40	41	41
Change (%)		11.66	4.46	4.27	23.57	19.08	3.98	3.83	-7.21	-7.77	-6.45	-6.89	-2.41	-2.47	14.30	12.51	0.94	0.93
% of Revenue	9.99	10.48	10.16	9.88	10.74	11.42	10.81	10.30	9.21	8.19	7.80	7.40	7.59	7.80	8.84	9.87	9.37	8.93

Gross Operating Profit	206	218	236	253	285	317	351	384	404	423	417	412	391	370	369	368	393	419
Change (%)		5.84	8.11	7.50	12.58	11.17	10.59	9.58	5.10	4.85	-1.41	-1.43	-5.02	-5.28	-0.36	-0.36	6.93	6.48
% of Revenue	90.01	89.52	89.84	90.12	89.26	88.58	89.19	89.70	90.79	91.81	92.20	92.60	92.41	92.20	91.16	90.13	90.63	91.07

SG&A	98	98	108	118	125	133	147	161	166	171	166	160	166	171	176	181	186	190
Change (%)		0.34	10.07	9.15	6.34	5.96	10.82	9.77	3.07	2.98	-3.15	-3.25	3.39	3.28	2.94	2.85	2.42	2.37
% of Revenue	42.68	40.24	41.12	41.87	39.18	37.06	37.39	37.67	37.39	37.13	36.63	36.11	39.23	42.67	43.58	44.48	42.84	41.39

R&D
Change (%)
% of Revenue

OpEx	137	141	153	165	179	193	209	226	228	230	222	214	217	221	230	239	244	249
Change (%)		2.99	8.63	7.94	8.54	7.87	8.33	7.69	0.96	0.95	-3.49	-3.61	1.70	1.67	4.03	3.87	2.16	2.11
% of Revenue	59.76	57.83	58.31	58.73	56.08	54.01	53.27	52.65	51.19	49.84	48.99	48.12	51.41	55.06	56.83	58.57	56.27	54.23

Operating Income	92	103	109	116	140	165	184	203	217	231	231	231	206	180	175	169	190	210
Change (%)		11.51	6.50	6.11	20.95	17.32	11.61	10.40	7.03	6.57	-0.17	-0.18	-10.87	-12.19	-3.18	-3.28	12.24	10.91
% of Revenue	40.24	42.17	41.69	41.27	43.92	45.99	46.73	47.35	48.81	50.16	51.01	51.88	48.59	44.94	43.17	41.43	43.73	45.77

Interest Expense	-3	-5	-4	-1			-2	-2	-2	-2	-1	-1	-2	-2	-2	-0
Change (%)		62.84	-13.81	-78.72				-8.99	2.50	2.44	-15.72	-18.65	42.31	29.73	-6.00	-90.35
% of Revenue	-1.34	-2.06	-1.64	-0.33			-0.42	-0.35	-0.35	-0.35	-0.30	-0.25	-0.37	-0.50	-0.47	-0.04

Net Income	67	74	81	88	110	131	145	159	170	180	179	179	161	144	140	136	153	169
Change (%)		11.13	9.71	8.85	24.28	19.54	10.75	9.70	6.35	5.97	-0.29	-0.29	-9.76	-10.81	-2.61	-2.68	12.03	10.74
% of Revenue	29.10	30.39	30.95	31.43	34.36	36.67	36.97	37.23	38.13	38.96	39.57	40.20	38.12	35.81	34.60	33.41	35.20	36.79

Source: Capital IQ

GB:0DZ0
GB:CHEMMC
DK:CHEMM	DKK 523.00

ChemoMetec A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings