Laporan Laba Rugi (TTM)
Laporan Laba Rugi Danske Bank A/S - 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 | 40,100 | 39,141 | 44,517 | 44,946 | 46,090 | 47,428 | 46,841 | 44,923 | 43,727 | 43,981 | 46,303 | 48,989 | 51,169 | 52,160 | 52,769 | 54,656 | 56,132 | 56,948 | 56,975 | 56,488 |
Change (%) | -2.39 | 13.73 | 0.96 | 2.55 | 2.90 | -1.24 | -4.09 | -2.66 | 0.58 | 5.28 | 5.80 | 4.45 | 1.94 | 1.17 | 3.58 | 2.70 | 1.45 | 0.05 | -0.85 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 40,100 | 39,141 | 44,517 | 44,946 | 46,090 | 47,428 | 46,841 | 44,923 | 43,727 | 43,981 | 46,303 | 48,989 | 51,169 | 52,160 | 52,769 | 54,656 | 56,132 | 56,948 | 56,975 | 56,488 |
Change (%) | -2.39 | 13.73 | 0.96 | 2.55 | 2.90 | -1.24 | -4.09 | -2.66 | 0.58 | 5.28 | 5.80 | 4.45 | 1.94 | 1.17 | 3.58 | 2.70 | 1.45 | 0.05 | -0.85 | |
% 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 |
SG&A | 30,605 | 32,443 | 32,443 | 32,443 | 32,443 | 30,822 | 30,822 | 30,822 | 30,822 | 30,211 | 30,211 | 30,211 | 30,211 | 25,451 | 25,451 | 25,451 | 25,451 | 25,673 | 25,673 | 25,673 |
Change (%) | 6.01 | 0.00 | 0.00 | 0.00 | -5.00 | 0.00 | 0.00 | 0.00 | -1.98 | 0.00 | 0.00 | 0.00 | -15.76 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | |
% of Revenue | 76.32 | 82.89 | 72.88 | 72.18 | 70.39 | 64.99 | 65.80 | 68.61 | 70.49 | 68.69 | 65.25 | 61.67 | 59.04 | 48.79 | 48.23 | 46.57 | 45.34 | 45.08 | 45.06 | 45.45 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 32,641 | 32,444 | 32,103 | 31,897 | 31,566 | 30,786 | 30,685 | 30,201 | 30,488 | 30,210 | 29,146 | 28,127 | 26,619 | 25,452 | 25,498 | 25,628 | 25,644 | 25,675 | 25,628 | 25,526 |
Change (%) | -0.60 | -1.05 | -0.64 | -1.04 | -2.47 | -0.33 | -1.58 | 0.95 | -0.91 | -3.52 | -3.50 | -5.36 | -4.38 | 0.18 | 0.51 | 0.06 | 0.12 | -0.18 | -0.40 | |
% of Revenue | 81.40 | 82.89 | 72.11 | 70.97 | 68.49 | 64.91 | 65.51 | 67.23 | 69.72 | 68.69 | 62.95 | 57.41 | 52.02 | 48.80 | 48.32 | 46.89 | 45.69 | 45.08 | 44.98 | 45.19 |
Operating Income | 7,459 | 6,697 | 12,414 | 13,049 | 14,524 | 16,642 | 16,156 | 14,722 | 13,239 | 13,771 | 17,157 | 20,862 | 24,550 | 26,708 | 27,271 | 29,028 | 30,488 | 31,273 | 31,347 | 30,962 |
Change (%) | -10.22 | 85.37 | 5.12 | 11.30 | 14.58 | -2.92 | -8.88 | -10.07 | 4.02 | 24.59 | 21.59 | 17.68 | 8.79 | 2.11 | 6.44 | 5.03 | 2.57 | 0.24 | -1.23 | |
% of Revenue | 18.60 | 17.11 | 27.89 | 29.03 | 31.51 | 35.09 | 34.49 | 32.77 | 30.28 | 31.31 | 37.05 | 42.59 | 47.98 | 51.20 | 51.68 | 53.11 | 54.31 | 54.92 | 55.02 | 54.81 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 8,180 | 4,589 | 9,018 | 9,485 | 10,716 | 12,920 | 12,521 | 11,526 | -5,482 | -4,580 | -2,154 | 1,060 | 20,053 | 21,262 | 21,724 | 22,552 | 23,398 | 23,629 | 23,757 | 23,372 |
Change (%) | -43.90 | 96.51 | 5.18 | 12.98 | 20.57 | -3.09 | -7.95 | -147.56 | -16.45 | -52.97 | -149.21 | 1,791.79 | 6.03 | 2.17 | 3.81 | 3.75 | 0.99 | 0.54 | -1.62 | |
% of Revenue | 20.40 | 11.72 | 20.26 | 21.10 | 23.25 | 27.24 | 26.73 | 25.66 | -12.54 | -10.41 | -4.65 | 2.16 | 39.19 | 40.76 | 41.17 | 41.26 | 41.68 | 41.49 | 41.70 | 41.38 |
Source: Capital IQ