Laporan Laba Rugi (TTM)
Laporan Laba Rugi LUDWIG BECK am Rathauseck - Textilhaus Feldmeier AG 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 | 62 | 52 | 45 | 48 | 51 | 56 | 63 | 68 | 70 | 71 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 75 | 75 | 75 |
| Change (%) | -16.31 | -13.83 | 7.36 | 5.61 | 10.09 | 12.15 | 7.65 | 3.26 | 1.98 | 3.51 | 0.41 | -0.14 | -0.23 | 1.09 | -1.21 | 0.95 | 0.75 | -0.40 | 1.07 | |
| % 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 | 33 | 31 | 27 | 28 | 29 | 30 | 34 | 35 | 36 | 35 | 37 | 37 | 37 | 37 | 38 | 38 | 38 | 38 | 37 | 38 |
| Change (%) | -7.22 | -12.27 | 4.78 | 3.16 | 2.22 | 11.66 | 5.07 | 1.70 | -1.29 | 3.68 | 0.27 | 0.00 | 1.75 | 1.60 | -0.79 | 0.80 | -0.60 | -0.79 | 1.07 | |
| % of Revenue | 53.68 | 59.51 | 60.60 | 59.14 | 57.77 | 53.64 | 53.41 | 52.13 | 51.35 | 49.70 | 49.78 | 49.71 | 49.78 | 50.77 | 51.03 | 51.25 | 51.17 | 50.48 | 50.28 | 50.28 |
| Gross Operating Profit | 29 | 21 | 18 | 20 | 21 | 26 | 29 | 32 | 34 | 36 | 37 | 37 | 37 | 36 | 36 | 36 | 36 | 37 | 37 | 37 |
| Change (%) | -26.84 | -16.14 | 11.32 | 9.15 | 20.86 | 12.72 | 10.60 | 4.95 | 5.43 | 3.35 | 0.54 | -0.27 | -2.20 | 0.55 | -1.64 | 1.11 | 2.16 | 0.00 | 1.08 | |
| % of Revenue | 46.32 | 40.49 | 39.40 | 40.86 | 42.23 | 46.36 | 46.59 | 47.87 | 48.65 | 50.30 | 50.22 | 50.29 | 50.22 | 49.23 | 48.97 | 48.75 | 48.83 | 49.52 | 49.72 | 49.72 |
| SG&A | 20 | 15 | 18 | 15 | 15 | 16 | 16 | 17 | 16 | 18 | 18 | 19 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Change (%) | -21.29 | 17.44 | -19.25 | 5.45 | 0.14 | 0.00 | 11.61 | -10.40 | 17.74 | 0.04 | 2.69 | -2.62 | 3.66 | -0.04 | -0.49 | 0.49 | 2.67 | 0.00 | 0.00 | |
| % of Revenue | 31.62 | 29.74 | 40.54 | 30.49 | 30.44 | 27.69 | 24.69 | 25.60 | 22.21 | 25.65 | 24.79 | 25.35 | 24.72 | 25.69 | 25.40 | 25.58 | 25.47 | 25.95 | 26.06 | 25.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 62 | 54 | 54 | 51 | 53 | 58 | 62 | 64 | 70 | 67 | 69 | 69 | 71 | 71 | 71 | 71 | 71 | 72 | 72 | 72 |
| Change (%) | -12.50 | -0.00 | -5.36 | 3.12 | 9.47 | 7.96 | 2.56 | 9.69 | -4.83 | 3.60 | -0.45 | 2.48 | 0.51 | 0.69 | 0.01 | -0.57 | 1.04 | -0.14 | 0.98 | |
| % of Revenue | 99.41 | 103.94 | 120.62 | 106.34 | 103.83 | 103.24 | 99.39 | 94.69 | 100.59 | 93.87 | 93.96 | 93.16 | 95.60 | 96.31 | 95.94 | 97.12 | 95.66 | 95.94 | 96.19 | 96.10 |
| Operating Income | 0 | -2 | -9 | -3 | -2 | -2 | 0 | 4 | -0 | 4 | 4 | 5 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -661.64 | 351.12 | -67.02 | -36.13 | -6.83 | -121.21 | 831.17 | -111.58 | -1,150.60 | 2.11 | 13.66 | -35.73 | -16.45 | 11.34 | -30.02 | 52.34 | -5.77 | -6.58 | 3.52 | |
| % of Revenue | 0.59 | -3.94 | -20.62 | -6.34 | -3.83 | -3.24 | 0.61 | 5.31 | -0.59 | 6.13 | 6.04 | 6.84 | 4.40 | 3.69 | 4.06 | 2.88 | 4.34 | 4.06 | 3.81 | 3.90 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -1.18 | -0.00 | -0.00 | -0.00 | -2.31 | -8.45 | -0.00 | -0.00 | -2.40 | -0.38 | 9.87 | -0.35 | 9.06 | 12.24 | -0.28 | 3.83 | -0.24 | -3.43 | -0.00 | |
| % of Revenue | -3.94 | -4.66 | -5.41 | -5.03 | -4.77 | -4.23 | -3.45 | -3.21 | -3.11 | -2.97 | -2.86 | -3.13 | -3.12 | -3.42 | -3.79 | -3.83 | -3.94 | -3.90 | -3.78 | -3.74 |
| Net Income | -1 | -2 | 0 | 0 | 1 | 4 | 5 | 4 | 5 | 2 | 2 | 2 | 1 | 0 | 0 | -0 | 1 | -3 | -4 | -4 |
| Change (%) | 119.87 | -109.38 | -61.35 | 1,746.03 | 212.12 | 44.08 | -17.21 | 16.17 | -55.57 | 0.00 | 0.00 | -44.74 | -65.10 | 0.00 | -162.41 | -297.40 | -640.68 | 27.86 | 10.90 | |
| % of Revenue | -1.27 | -3.34 | 0.36 | 0.13 | 2.29 | 6.48 | 8.33 | 6.41 | 7.21 | 3.14 | 3.03 | 3.02 | 1.67 | 0.58 | 0.58 | -0.37 | 0.71 | -3.84 | -4.92 | -5.40 |
Source: Capital IQ
