Laporan Laba Rugi (TTM)
Laporan Laba Rugi Corbion N.V. - Depositary Receipt (Common Stock) 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 | 992 | 986 | 998 | 1,010 | 1,040 | 1,071 | 1,157 | 1,243 | 1,350 | 1,458 | 1,435 | 1,412 | 1,338 | 1,264 | 1,262 | 1,260 | 1,274 | 1,288 | 1,292 | 1,297 |
| Change (%) | -0.51 | 1.19 | 1.17 | 3.02 | 2.93 | 8.02 | 7.43 | 8.66 | 7.97 | -1.57 | -1.59 | -5.24 | -5.53 | -0.18 | -0.18 | 1.14 | 1.12 | 0.33 | 0.33 | |
| % 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 | 696 | 711 | 722 | 734 | 768 | 802 | 879 | 956 | 1,044 | 1,132 | 1,114 | 1,098 | 1,039 | 980 | 973 | 966 | 967 | 968 | 963 | 958 |
| Change (%) | 2.11 | 1.61 | 1.59 | 4.66 | 4.45 | 9.64 | 8.79 | 9.15 | 8.39 | -1.50 | -1.53 | -5.36 | -5.66 | -0.73 | -0.74 | 0.16 | 0.16 | -0.53 | -0.53 | |
| % of Revenue | 70.18 | 72.03 | 72.34 | 72.63 | 73.79 | 74.88 | 76.00 | 76.97 | 77.32 | 77.61 | 77.66 | 77.72 | 77.62 | 77.52 | 77.09 | 76.66 | 75.91 | 75.19 | 74.54 | 73.90 |
| Gross Operating Profit | 296 | 276 | 276 | 276 | 273 | 269 | 278 | 286 | 306 | 326 | 321 | 315 | 299 | 284 | 289 | 294 | 307 | 320 | 329 | 338 |
| Change (%) | -6.70 | 0.09 | 0.09 | -1.34 | -1.36 | 3.20 | 3.10 | 7.02 | 6.56 | -1.79 | -1.82 | -4.85 | -5.09 | 1.72 | 1.69 | 4.35 | 4.17 | 2.94 | 2.86 | |
| % of Revenue | 29.82 | 27.97 | 27.66 | 27.37 | 26.21 | 25.12 | 24.00 | 23.03 | 22.68 | 22.39 | 22.34 | 22.28 | 22.38 | 22.48 | 22.91 | 23.34 | 24.09 | 24.81 | 25.46 | 26.10 |
| SG&A | 143 | 140 | 142 | 144 | 149 | 155 | 158 | 162 | 167 | 171 | 176 | 180 | 178 | 176 | 176 | 177 | 180 | 183 | 182 | 182 |
| Change (%) | -2.44 | 1.54 | 1.51 | 3.61 | 3.48 | 2.43 | 2.37 | 2.81 | 2.73 | 2.51 | 2.45 | -1.06 | -1.07 | 0.17 | 0.17 | 1.73 | 1.70 | -0.33 | -0.33 | |
| % of Revenue | 14.46 | 14.18 | 14.23 | 14.28 | 14.36 | 14.44 | 13.69 | 13.05 | 12.34 | 11.74 | 12.23 | 12.73 | 13.29 | 13.92 | 13.97 | 14.02 | 14.10 | 14.18 | 14.09 | 14.00 |
| R&D | 35 | 37 | 38 | 40 | 41 | 43 | 44 | 46 | 46 | 47 | 48 | 48 | 47 | 46 | 45 | 45 | 46 | 46 | 45 | 44 |
| Change (%) | 7.05 | 3.09 | 3.00 | 3.92 | 3.78 | 3.40 | 3.29 | 1.87 | 1.83 | 1.17 | 1.15 | -2.80 | -2.88 | -0.99 | -1.00 | 1.79 | 1.76 | -1.94 | -1.98 | |
| % of Revenue | 3.50 | 3.77 | 3.84 | 3.91 | 3.95 | 3.98 | 3.81 | 3.66 | 3.43 | 3.24 | 3.33 | 3.42 | 3.51 | 3.61 | 3.58 | 3.55 | 3.57 | 3.59 | 3.51 | 3.43 |
| OpEx | 874 | 888 | 902 | 917 | 958 | 999 | 1,082 | 1,164 | 1,257 | 1,350 | 1,338 | 1,326 | 1,264 | 1,202 | 1,194 | 1,187 | 1,192 | 1,198 | 1,191 | 1,184 |
| Change (%) | 1.56 | 1.66 | 1.63 | 4.46 | 4.27 | 8.26 | 7.63 | 7.99 | 7.39 | -0.90 | -0.91 | -4.68 | -4.91 | -0.61 | -0.62 | 0.45 | 0.45 | -0.56 | -0.56 | |
| % of Revenue | 88.15 | 89.98 | 90.41 | 90.82 | 92.09 | 93.29 | 93.50 | 93.67 | 93.09 | 92.59 | 93.22 | 93.87 | 94.43 | 95.05 | 94.64 | 94.23 | 93.59 | 92.97 | 92.15 | 91.33 |
| Operating Income | 118 | 99 | 96 | 93 | 82 | 72 | 75 | 79 | 93 | 108 | 97 | 87 | 75 | 63 | 68 | 73 | 82 | 91 | 102 | 112 |
| Change (%) | -15.95 | -3.09 | -3.19 | -11.27 | -12.71 | 4.74 | 4.52 | 18.70 | 15.76 | -9.91 | -11.00 | -13.86 | -16.09 | 8.07 | 7.46 | 12.31 | 10.96 | 12.03 | 10.74 | |
| % of Revenue | 11.85 | 10.02 | 9.59 | 9.18 | 7.91 | 6.71 | 6.50 | 6.33 | 6.91 | 7.41 | 6.78 | 6.13 | 5.57 | 4.95 | 5.36 | 5.77 | 6.41 | 7.03 | 7.85 | 8.67 |
| Interest Expense | -16 | -12 | -8 | -3 | -6 | -12 | -13 | -15 | -19 | -16 | -15 | -18 | -19 | -27 | -28 | -30 | -25 | -20 | -22 | -24 |
| Change (%) | -21.63 | -38.00 | -61.29 | 101.67 | 90.08 | 13.48 | 11.88 | 27.74 | -15.28 | -4.11 | 18.15 | 7.54 | 40.26 | 5.37 | 5.10 | -16.56 | -19.84 | 9.50 | 8.68 | |
| % of Revenue | -1.61 | -1.27 | -0.78 | -0.30 | -0.58 | -1.07 | -1.13 | -1.17 | -1.38 | -1.08 | -1.06 | -1.27 | -1.44 | -2.14 | -2.25 | -2.37 | -1.96 | -1.55 | -1.69 | -1.84 |
| Net Income | 49 | 73 | 94 | 116 | 97 | 78 | 70 | 63 | 76 | 90 | 78 | 66 | 70 | 73 | 143 | 213 | 203 | 192 | 129 | 66 |
| Change (%) | 50.10 | 29.27 | 22.65 | -16.22 | -19.36 | -10.03 | -11.14 | 21.88 | 17.96 | -13.17 | -15.16 | 4.98 | 4.74 | 96.23 | 49.04 | -4.92 | -5.18 | -32.78 | -48.76 | |
| % of Revenue | 4.91 | 7.41 | 9.47 | 11.48 | 9.33 | 7.31 | 6.09 | 5.04 | 5.65 | 6.17 | 5.45 | 4.69 | 5.20 | 5.77 | 11.34 | 16.93 | 15.91 | 14.92 | 10.00 | 5.11 |
Source: Capital IQ
