Laporan Laba Rugi (TTM)
Laporan Laba Rugi Harboes Bryggeri 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 10-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,348 | 1,328 | 1,368 | 1,378 | 1,382 | 1,419 | 1,460 | 1,498 | 1,595 | 1,621 | 1,689 | 1,735 | 1,760 | 1,817 | 1,831 | 1,851 | 1,865 | 1,823 |
| Change (%) | -1.49 | 2.98 | 0.74 | 0.33 | 2.67 | 2.85 | 2.62 | 6.48 | 1.62 | 4.16 | 2.76 | 1.42 | 3.25 | 0.74 | 1.14 | 0.76 | -2.30 | |
| % 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 | 1,119 | 1,100 | 1,128 | 1,118 | 1,125 | 1,162 | 1,201 | 1,252 | 1,310 | 1,350 | 1,392 | 1,417 | 1,441 | 1,464 | 1,469 | 1,474 | 1,482 | 1,467 |
| Change (%) | -1.67 | 2.52 | -0.84 | 0.64 | 3.21 | 3.38 | 4.23 | 4.70 | 3.00 | 3.13 | 1.80 | 1.71 | 1.59 | 0.32 | 0.34 | 0.56 | -1.06 | |
| % of Revenue | 82.97 | 82.83 | 82.45 | 81.16 | 81.41 | 81.84 | 82.26 | 83.55 | 82.15 | 83.27 | 82.44 | 81.67 | 81.90 | 80.58 | 80.25 | 79.62 | 79.46 | 80.47 |
| Gross Operating Profit | 230 | 228 | 240 | 260 | 257 | 258 | 259 | 246 | 285 | 271 | 297 | 318 | 318 | 353 | 362 | 377 | 383 | 356 |
| Change (%) | -0.65 | 5.22 | 8.15 | -0.98 | 0.31 | 0.46 | -4.84 | 15.51 | -4.73 | 9.33 | 7.28 | 0.10 | 10.79 | 2.48 | 4.37 | 1.56 | -7.10 | |
| % of Revenue | 17.03 | 17.17 | 17.55 | 18.84 | 18.59 | 18.16 | 17.74 | 16.45 | 17.85 | 16.73 | 17.56 | 18.33 | 18.10 | 19.42 | 19.75 | 20.38 | 20.54 | 19.53 |
| SG&A | 244 | 223 | 227 | 243 | 249 | 263 | 281 | 287 | 303 | 277 | 269 | 263 | 251 | 279 | 286 | 297 | 307 | 302 |
| Change (%) | -8.78 | 1.83 | 6.99 | 2.60 | 5.57 | 6.71 | 2.35 | 5.28 | -8.35 | -3.09 | -2.26 | -4.53 | 11.41 | 2.30 | 4.06 | 3.28 | -1.70 | |
| % of Revenue | 18.13 | 16.78 | 16.60 | 17.63 | 18.03 | 18.54 | 19.23 | 19.18 | 18.97 | 17.10 | 15.91 | 15.14 | 14.25 | 15.37 | 15.61 | 16.06 | 16.46 | 16.57 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,357 | 1,321 | 1,352 | 1,362 | 1,378 | 1,420 | 1,478 | 1,535 | 1,608 | 1,624 | 1,658 | 1,677 | 1,690 | 1,741 | 1,752 | 1,766 | 1,785 | 1,766 |
| Change (%) | -2.65 | 2.31 | 0.75 | 1.14 | 3.09 | 4.08 | 3.88 | 4.72 | 1.00 | 2.09 | 1.13 | 0.77 | 3.06 | 0.64 | 0.76 | 1.09 | -1.05 | |
| % of Revenue | 100.68 | 99.50 | 98.85 | 98.85 | 99.65 | 100.06 | 101.25 | 102.49 | 100.80 | 100.18 | 98.19 | 96.62 | 96.01 | 95.83 | 95.73 | 95.37 | 95.67 | 96.90 |
| Operating Income | -9 | 7 | 16 | 16 | 5 | -1 | -18 | -37 | -13 | -3 | 31 | 59 | 70 | 76 | 78 | 86 | 81 | 57 |
| Change (%) | -173.49 | 135.89 | -0.01 | -69.18 | -116.96 | 2,120.24 | 104.05 | -65.72 | -76.86 | -1,133.56 | 91.13 | 19.96 | 7.92 | 3.12 | 9.64 | -5.88 | -29.89 | |
| % of Revenue | -0.68 | 0.50 | 1.15 | 1.15 | 0.35 | -0.06 | -1.25 | -2.49 | -0.80 | -0.18 | 1.81 | 3.38 | 3.99 | 4.17 | 4.27 | 4.63 | 4.33 | 3.10 |
| Interest Expense | -6 | -7 | -6 | -7 | -6 | -5 | -5 | -5 | -6 | -8 | -9 | -10 | -10 | -10 | -9 | -9 | -10 | -9 |
| Change (%) | 16.98 | -11.50 | 18.01 | -7.64 | -19.11 | 4.69 | -14.38 | 24.53 | 31.54 | 25.95 | 7.02 | -3.10 | -0.69 | -9.54 | 2.73 | 5.85 | -0.97 | |
| % of Revenue | -0.42 | -0.49 | -0.42 | -0.50 | -0.46 | -0.36 | -0.37 | -0.31 | -0.36 | -0.46 | -0.56 | -0.58 | -0.56 | -0.54 | -0.48 | -0.49 | -0.51 | -0.52 |
| Net Income | -19 | 5 | 12 | 11 | 2 | 0 | -13 | -26 | -7 | -4 | 20 | 41 | 49 | 55 | 57 | 63 | 59 | 45 |
| Change (%) | -127.66 | 129.54 | -10.23 | -77.22 | -98.57 | -37,002.86 | 103.89 | -71.91 | -41.67 | -555.38 | 108.20 | 20.98 | 10.67 | 4.83 | 9.18 | -6.39 | -23.65 | |
| % of Revenue | -1.40 | 0.39 | 0.87 | 0.78 | 0.18 | 0.00 | -0.88 | -1.76 | -0.46 | -0.27 | 1.16 | 2.36 | 2.81 | 3.01 | 3.14 | 3.39 | 3.15 | 2.46 |
Source: Capital IQ
