Laporan Laba Rugi (TTM)
Laporan Laba Rugi Deutsche Post AG - 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 | 64,826 | 67,094 | 70,499 | 74,026 | 77,840 | 82,048 | 85,817 | 90,337 | 94,339 | 94,776 | 93,133 | 89,166 | 84,526 | 82,291 | 81,640 | 82,447 | 83,641 | 84,772 | 85,335 | 84,522 |
| Change (%) | 3.50 | 5.07 | 5.00 | 5.15 | 5.41 | 4.59 | 5.27 | 4.43 | 0.46 | -1.73 | -4.26 | -5.20 | -2.64 | -0.79 | 0.99 | 1.45 | 1.35 | 0.66 | -0.95 | |
| % 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 | 54,417 | 55,572 | 57,761 | 60,179 | 63,329 | 67,474 | 70,866 | 75,052 | 78,564 | 75,682 | 74,422 | 71,050 | 67,262 | 68,475 | 68,117 | 68,817 | 69,941 | 70,841 | 71,145 | 70,372 |
| Change (%) | 2.12 | 3.94 | 4.19 | 5.23 | 6.55 | 5.03 | 5.91 | 4.68 | -3.67 | -1.66 | -4.53 | -5.33 | 1.80 | -0.52 | 1.03 | 1.63 | 1.29 | 0.43 | -1.09 | |
| % of Revenue | 83.94 | 82.83 | 81.93 | 81.29 | 81.36 | 82.24 | 82.58 | 83.08 | 83.28 | 79.85 | 79.91 | 79.68 | 79.58 | 83.21 | 83.44 | 83.47 | 83.62 | 83.57 | 83.37 | 83.26 |
| Gross Operating Profit | 10,409 | 11,522 | 12,738 | 13,847 | 14,511 | 14,574 | 14,951 | 15,285 | 15,775 | 19,094 | 18,711 | 18,116 | 17,264 | 13,816 | 13,523 | 13,630 | 13,700 | 13,931 | 14,190 | 14,150 |
| Change (%) | 10.69 | 10.55 | 8.71 | 4.80 | 0.43 | 2.59 | 2.23 | 3.21 | 21.04 | -2.01 | -3.18 | -4.70 | -19.97 | -2.12 | 0.79 | 0.51 | 1.69 | 1.86 | -0.28 | |
| % of Revenue | 16.06 | 17.17 | 18.07 | 18.71 | 18.64 | 17.76 | 17.42 | 16.92 | 16.72 | 20.15 | 20.09 | 20.32 | 20.42 | 16.79 | 16.56 | 16.53 | 16.38 | 16.43 | 16.63 | 16.74 |
| SG&A | 371 | 331 | 330 | 331 | 331 | 433 | 430 | 433 | 433 | 398 | 408 | 398 | 398 | 357 | 358 | 516 | 516 | 372 | 373 | 373 |
| Change (%) | -10.78 | -0.30 | 0.30 | 0.00 | 30.82 | -0.69 | 0.70 | 0.00 | -8.08 | 2.51 | -2.45 | 0.00 | -10.30 | 0.28 | 44.13 | 0.00 | -27.91 | 0.27 | 0.00 | |
| % of Revenue | 0.57 | 0.49 | 0.47 | 0.45 | 0.43 | 0.53 | 0.50 | 0.48 | 0.46 | 0.42 | 0.44 | 0.45 | 0.47 | 0.43 | 0.44 | 0.63 | 0.62 | 0.44 | 0.44 | 0.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 61,924 | 62,362 | 64,418 | 66,880 | 70,296 | 74,473 | 78,089 | 82,178 | 85,919 | 86,496 | 85,333 | 82,099 | 78,114 | 76,572 | 76,409 | 77,743 | 78,993 | 79,450 | 79,946 | 79,129 |
| Change (%) | 0.71 | 3.30 | 3.82 | 5.11 | 5.94 | 4.86 | 5.24 | 4.55 | 0.67 | -1.34 | -3.79 | -4.85 | -1.97 | -0.21 | 1.75 | 1.61 | 0.58 | 0.62 | -1.02 | |
| % of Revenue | 95.52 | 92.95 | 91.37 | 90.35 | 90.31 | 90.77 | 90.99 | 90.97 | 91.07 | 91.26 | 91.62 | 92.07 | 92.41 | 93.05 | 93.59 | 94.29 | 94.44 | 93.72 | 93.68 | 93.62 |
| Operating Income | 2,902 | 4,732 | 6,081 | 7,146 | 7,544 | 7,575 | 7,728 | 8,159 | 8,420 | 8,280 | 7,800 | 7,067 | 6,412 | 5,719 | 5,231 | 4,704 | 4,648 | 5,322 | 5,389 | 5,393 |
| Change (%) | 63.06 | 28.51 | 17.51 | 5.57 | 0.41 | 2.02 | 5.58 | 3.20 | -1.66 | -5.80 | -9.40 | -9.27 | -10.81 | -8.53 | -10.07 | -1.19 | 14.50 | 1.26 | 0.07 | |
| % of Revenue | 4.48 | 7.05 | 8.63 | 9.65 | 9.69 | 9.23 | 9.01 | 9.03 | 8.93 | 8.74 | 8.38 | 7.93 | 7.59 | 6.95 | 6.41 | 5.71 | 5.56 | 6.28 | 6.32 | 6.38 |
| Interest Expense | -592 | -545 | -516 | -502 | -471 | -525 | -545 | -575 | -639 | -628 | -696 | -722 | -719 | -847 | -863 | -927 | -977 | -1,034 | -1,057 | -1,061 |
| Change (%) | -7.94 | -5.32 | -2.71 | -6.18 | 11.46 | 3.81 | 5.50 | 11.13 | -1.72 | 10.83 | 3.74 | -0.42 | 17.80 | 1.89 | 7.42 | 5.39 | 5.83 | 2.22 | 0.38 | |
| % of Revenue | -0.91 | -0.81 | -0.73 | -0.68 | -0.61 | -0.64 | -0.64 | -0.64 | -0.68 | -0.66 | -0.75 | -0.81 | -0.85 | -1.03 | -1.06 | -1.12 | -1.17 | -1.22 | -1.24 | -1.26 |
| Net Income | 2,535 | 2,979 | 3,868 | 4,635 | 4,871 | 5,053 | 5,214 | 5,375 | 5,508 | 5,359 | 4,919 | 4,444 | 4,031 | 3,675 | 3,504 | 3,270 | 3,214 | 3,332 | 3,379 | 3,450 |
| Change (%) | 17.51 | 29.84 | 19.83 | 5.09 | 3.74 | 3.19 | 3.09 | 2.47 | -2.71 | -8.21 | -9.66 | -9.29 | -8.83 | -4.65 | -6.68 | -1.71 | 3.67 | 1.41 | 2.10 | |
| % of Revenue | 3.91 | 4.44 | 5.49 | 6.26 | 6.26 | 6.16 | 6.08 | 5.95 | 5.84 | 5.65 | 5.28 | 4.98 | 4.77 | 4.47 | 4.29 | 3.97 | 3.84 | 3.93 | 3.96 | 4.08 |
Source: Capital IQ
