Laporan Laba Rugi (TTM)
Laporan Laba Rugi Francotyp-Postalia Holding 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 | 217 | 204 | 197 | 201 | 202 | 210 | 224 | 238 | 251 | 259 | 258 | 257 | 253 | 184 | 164 | 178 | 177 | 175 | 176 | 172 |
| Change (%) | -6.09 | -3.44 | 1.99 | 0.49 | 4.11 | 6.65 | 6.39 | 5.29 | 3.14 | -0.45 | -0.43 | -1.34 | -27.22 | -11.10 | 8.78 | -0.42 | -1.44 | 0.58 | -2.24 | |
| % 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 | 101 | 97 | 95 | 99 | 100 | 103 | 111 | 119 | 125 | 126 | 125 | 123 | 121 | 59 | 44 | 57 | 57 | 56 | 55 | 54 |
| Change (%) | -3.66 | -2.35 | 3.85 | 1.05 | 3.57 | 7.87 | 7.14 | 5.03 | 0.15 | -0.57 | -1.84 | -1.18 | -51.21 | -25.54 | 29.55 | 0.08 | -1.37 | -2.93 | -1.15 | |
| % of Revenue | 46.52 | 47.72 | 48.26 | 49.14 | 49.42 | 49.16 | 49.73 | 50.07 | 49.95 | 48.50 | 48.45 | 47.76 | 47.84 | 32.07 | 26.86 | 31.99 | 32.15 | 32.17 | 31.05 | 31.40 |
| Gross Operating Profit | 116 | 107 | 102 | 102 | 102 | 107 | 113 | 119 | 126 | 133 | 133 | 134 | 132 | 125 | 120 | 121 | 120 | 119 | 121 | 118 |
| Change (%) | -8.20 | -4.44 | 0.26 | -0.06 | 4.63 | 5.48 | 5.66 | 5.55 | 6.11 | -0.34 | 0.91 | -1.49 | -5.23 | -4.28 | 1.15 | -0.66 | -1.47 | 2.25 | -2.72 | |
| % of Revenue | 53.48 | 52.28 | 51.74 | 50.86 | 50.58 | 50.84 | 50.27 | 49.93 | 50.05 | 51.50 | 51.55 | 52.24 | 52.16 | 67.93 | 73.14 | 68.01 | 67.85 | 67.83 | 68.95 | 68.60 |
| SG&A | 68 | 69 | 68 | 67 | 66 | 64 | 63 | 66 | 70 | 74 | 76 | 76 | 73 | 69 | 68 | 68 | 69 | 65 | 65 | 64 |
| Change (%) | 1.86 | -1.06 | -1.49 | -2.54 | -2.91 | -0.82 | 4.36 | 5.87 | 5.67 | 3.12 | 0.44 | -4.21 | -5.01 | -1.89 | 0.47 | 1.02 | -6.38 | 0.38 | -1.86 | |
| % of Revenue | 31.20 | 33.84 | 34.67 | 33.49 | 32.48 | 30.29 | 28.17 | 27.63 | 27.79 | 28.47 | 29.49 | 29.74 | 28.88 | 37.69 | 41.59 | 38.42 | 38.97 | 37.02 | 36.94 | 37.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 208 | 210 | 204 | 208 | 207 | 208 | 217 | 230 | 244 | 252 | 251 | 250 | 244 | 175 | 156 | 171 | 170 | 170 | 168 | 163 |
| Change (%) | 0.60 | -2.50 | 1.74 | -0.33 | 0.52 | 4.32 | 5.65 | 6.14 | 3.44 | -0.29 | -0.65 | -2.39 | -28.39 | -10.76 | 9.43 | -0.20 | 0.09 | -1.26 | -3.22 | |
| % of Revenue | 95.96 | 102.80 | 103.80 | 103.54 | 102.70 | 99.16 | 97.00 | 96.32 | 97.10 | 97.39 | 97.55 | 97.33 | 96.30 | 94.76 | 95.11 | 95.68 | 95.90 | 97.39 | 95.60 | 94.64 |
| Operating Income | 9 | -6 | -7 | -7 | -5 | 2 | 7 | 9 | 7 | 7 | 6 | 7 | 9 | 10 | 8 | 8 | 7 | 5 | 8 | 9 |
| Change (%) | -165.15 | 31.17 | -4.98 | -23.32 | -132.15 | 283.30 | 30.37 | -16.96 | -7.15 | -6.51 | 8.40 | 36.83 | 3.04 | -17.14 | -3.92 | -5.36 | -37.20 | 69.23 | 19.08 | |
| % of Revenue | 4.04 | -2.80 | -3.80 | -3.54 | -2.70 | 0.84 | 3.00 | 3.68 | 2.90 | 2.61 | 2.45 | 2.67 | 3.70 | 5.24 | 4.89 | 4.32 | 4.10 | 2.61 | 4.40 | 5.36 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 5.88 | -4.43 | 10.22 | 5.07 | -16.76 | 4.73 | -12.96 | -12.22 | 25.93 | 43.83 | 1.16 | 25.91 | -25.83 | -24.01 | 24.34 | -3.30 | 16.28 | -2.73 | -6.42 | |
| % of Revenue | -0.62 | -0.70 | -0.69 | -0.75 | -0.78 | -0.62 | -0.61 | -0.50 | -0.42 | -0.51 | -0.74 | -0.75 | -0.96 | -0.97 | -0.83 | -0.95 | -0.92 | -1.09 | -1.05 | -1.01 |
| Net Income | 3 | -15 | -16 | -17 | -17 | 0 | 5 | 5 | 4 | 8 | 3 | 4 | 4 | 10 | 13 | 12 | 16 | 15 | 15 | 15 |
| Change (%) | -668.05 | 6.56 | 1.16 | 2.70 | -102.15 | 1,222.47 | 3.07 | -12.46 | 83.81 | -67.75 | 43.22 | 5.65 | 167.37 | 26.16 | -6.02 | 30.16 | -9.60 | 4.97 | -4.25 | |
| % of Revenue | 1.24 | -7.51 | -8.28 | -8.22 | -8.40 | 0.17 | 2.15 | 2.09 | 1.73 | 3.09 | 1.00 | 1.44 | 1.54 | 5.67 | 8.04 | 6.95 | 9.08 | 8.33 | 8.69 | 8.52 |
Source: Capital IQ
