Laporan Laba Rugi EDD3 - TTM - edding AG - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi edding AG - Preferred 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	127	126	132	139	144	149	152	156	157	159	160	160	160	161	161	160	158	156	153	150
Change (%)		-1.27	5.25	4.99	3.47	3.36	2.39	2.33	1.13	1.12	0.28	0.28	0.12	0.12	0.05	-0.12	-1.46	-1.31	-2.02	-2.06
% 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	52	51	54	57	60	63	65	68	68	68	67	66	65	65	64	63	63	64	62	61
Change (%)		-0.48	5.45	5.17	5.37	5.10	3.80	3.67	0.45	0.45	-1.61	-1.63	-1.23	-1.25	-0.96	-1.17	0.17	0.38	-2.20	-2.25
% of Revenue	40.52	40.85	40.92	41.00	41.75	42.45	43.04	43.60	43.31	43.02	42.21	41.41	40.85	40.29	39.88	39.47	40.12	40.81	40.73	40.65

Gross Operating Profit	76	74	78	82	84	86	87	88	89	91	92	94	95	96	97	97	95	92	91	89
Change (%)		-1.82	5.11	4.86	2.16	2.11	1.34	1.33	1.65	1.62	1.71	1.68	1.08	1.07	0.73	0.57	-2.53	-2.44	-1.90	-1.93
% of Revenue	59.48	59.15	59.08	59.00	58.25	57.55	56.96	56.40	56.69	56.98	57.79	58.59	59.15	59.71	60.12	60.53	59.88	59.19	59.27	59.35

SG&A	44	44	46	48	50	51	52	53	55	56	57	57	57	57	59	59	58	58	57	57
Change (%)		-0.62	4.88	4.65	2.89	2.81	2.25	2.20	2.24	2.19	1.43	1.41	0.03	0.03	2.27	0.60	-2.13	-0.53	-0.78	-0.79
% of Revenue	34.81	35.04	34.91	34.80	34.61	34.42	34.38	34.33	34.71	35.08	35.48	35.88	35.85	35.81	36.61	36.87	36.62	36.92	37.38	37.87

R&D
Change (%)
% of Revenue

OpEx	117	117	123	128	134	139	144	149	151	153	153	153	152	151	152	152	150	150	148	145
Change (%)		-0.10	4.65	4.44	4.44	4.25	3.44	3.33	1.21	1.19	-0.03	-0.03	-0.40	-0.40	0.52	-0.43	-0.98	-0.03	-1.37	-1.66
% of Revenue	92.13	93.22	92.69	92.21	93.07	93.87	94.83	95.75	95.83	95.90	95.60	95.30	94.80	94.30	94.75	94.46	94.93	96.16	96.80	97.20

Operating Income	10	9	10	11	10	9	8	7	7	7	7	8	8	9	8	9	8	6	5	4
Change (%)		-15.04	13.50	11.89	-7.90	-8.57	-13.72	-15.90	-0.66	-0.66	7.66	7.12	10.76	9.71	-7.78	5.34	-9.74	-25.28	-18.36	-14.31
% of Revenue	7.87	6.78	7.31	7.79	6.93	6.13	5.17	4.25	4.17	4.10	4.40	4.70	5.20	5.70	5.25	5.54	5.07	3.84	3.20	2.80

Interest Expense	-2	-1	-2	-3	-3	-3	-3	-4	-3	-2	-2	-1	-1	-2	-2	-2	-2	-3	-3	-3
Change (%)		-48.36	82.12	51.96	3.67	10.32	8.31	7.67	-22.24	-28.59	-20.52	-25.82	26.98	21.25	-0.00	-0.00	36.69	26.84	-0.00	-0.00
% of Revenue	-1.45	-0.76	-1.31	-1.89	-1.90	-2.03	-2.14	-2.25	-1.73	-1.22	-0.97	-0.72	-0.91	-1.10	-1.10	-1.10	-1.53	-1.97	-2.01	-2.05

Net Income	6	6	6	7	4	2	1	-0	0	1	-2	-4	-4	-4	-1	2	0	-2	-3	-4
Change (%)		-9.63	6.93	6.49	-33.51	-50.40	-53.09	-113.19	-397.39	133.63	-290.01	152.63	-1.98	-2.02	-71.06	-245.57	-94.03	-1,574.07	62.81	38.58
% of Revenue	5.01	4.59	4.66	4.73	3.04	1.46	0.67	-0.09	0.25	0.58	-1.11	-2.79	-2.73	-2.67	-0.77	1.13	0.07	-1.02	-1.70	-2.40

Source: Capital IQ

edding AG - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)