Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fair Value REIT-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 | 25 | 24 | 24 | 23 | 23 | 23 | 23 | 24 | 24 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 26 | 28 | 28 | 28 |
| Change (%) | -3.59 | -1.86 | -1.90 | -1.24 | -1.25 | 1.91 | 1.87 | -0.26 | -0.26 | -0.06 | -0.06 | 1.67 | 1.65 | -0.01 | -0.01 | 8.82 | 8.10 | -0.20 | -0.20 | |
| % 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 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 8 | 9 | 9 | 9 | 11 | 13 | 13 | 13 |
| Change (%) | -11.55 | -6.72 | -7.20 | -2.12 | -2.17 | 6.46 | 6.07 | 0.79 | 0.79 | -2.99 | -3.08 | 10.14 | 9.21 | 1.24 | 1.22 | 18.90 | 15.89 | 2.50 | 2.44 | |
| % of Revenue | 37.53 | 34.44 | 32.73 | 30.96 | 30.69 | 30.40 | 31.76 | 33.06 | 33.41 | 33.76 | 32.77 | 31.78 | 34.43 | 36.99 | 37.45 | 37.91 | 41.43 | 44.41 | 45.61 | 46.82 |
| Gross Operating Profit | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 16 | 15 | 15 |
| Change (%) | 1.19 | 0.69 | 0.69 | -0.84 | -0.85 | -0.08 | -0.08 | -0.78 | -0.78 | 1.43 | 1.41 | -2.27 | -2.32 | -0.74 | -0.75 | 2.66 | 2.59 | -2.36 | -2.42 | |
| % of Revenue | 62.47 | 65.56 | 67.27 | 69.04 | 69.31 | 69.60 | 68.24 | 66.94 | 66.59 | 66.24 | 67.23 | 68.22 | 65.57 | 63.01 | 62.55 | 62.09 | 58.57 | 55.59 | 54.39 | 53.18 |
| SG&A | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 10.14 | 0.98 | 0.97 | -15.09 | -17.78 | -5.79 | -6.15 | 5.19 | 4.94 | -5.42 | -5.73 | -2.55 | -2.61 | 4.07 | 3.91 | -2.30 | -2.36 | -5.64 | -5.98 | |
| % of Revenue | 14.22 | 16.25 | 16.72 | 17.20 | 14.79 | 12.32 | 11.39 | 10.49 | 11.06 | 11.64 | 11.01 | 10.39 | 9.96 | 9.54 | 9.93 | 10.32 | 9.26 | 8.37 | 7.91 | 7.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13 | 12 | 12 | 11 | 11 | 10 | 10 | 11 | 15 | 20 | 19 | 19 | 15 | 11 | 11 | 12 | 13 | 15 | 15 | 15 |
| Change (%) | -5.68 | -4.47 | -4.68 | -5.67 | -6.01 | 3.44 | 3.32 | 42.35 | 29.75 | -2.13 | -2.17 | -20.21 | -25.33 | 2.05 | 2.01 | 15.06 | 13.09 | -0.65 | -0.66 | |
| % of Revenue | 51.88 | 50.76 | 49.41 | 48.00 | 45.85 | 43.64 | 44.30 | 44.93 | 64.12 | 83.41 | 81.68 | 79.96 | 62.75 | 46.10 | 47.05 | 47.99 | 50.75 | 53.09 | 52.85 | 52.61 |
| Operating Income | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 8 | 4 | 4 | 5 | 9 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Change (%) | -1.33 | 0.83 | 0.82 | 2.85 | 2.77 | 0.73 | 0.72 | -35.01 | -53.87 | 10.31 | 9.35 | 88.98 | 47.08 | -1.77 | -1.80 | 3.06 | 2.97 | 0.31 | 0.31 | |
| % of Revenue | 48.12 | 49.24 | 50.59 | 52.00 | 54.15 | 56.36 | 55.70 | 55.07 | 35.88 | 16.59 | 18.32 | 20.04 | 37.25 | 53.90 | 52.95 | 52.01 | 49.25 | 46.91 | 47.15 | 47.39 |
| Interest Expense | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -14.81 | -12.09 | -13.75 | -5.95 | -6.33 | 2.70 | 2.63 | 0.62 | 0.62 | -3.88 | -4.04 | 1.95 | 1.91 | -1.83 | -1.87 | 5.18 | 4.92 | 4.93 | 4.70 | |
| % of Revenue | -8.03 | -7.10 | -6.36 | -5.59 | -5.32 | -5.05 | -5.09 | -5.13 | -5.17 | -5.22 | -5.02 | -4.82 | -4.83 | -4.84 | -4.75 | -4.67 | -4.51 | -4.38 | -4.60 | -4.83 |
| Net Income | 7 | 4 | 5 | 6 | 10 | 13 | 13 | 13 | 3 | -6 | -9 | -12 | -10 | -8 | -4 | -1 | -0 | 0 | -0 | -1 |
| Change (%) | -44.78 | 26.11 | 20.70 | 58.12 | 36.76 | -3.50 | -3.63 | -75.81 | -313.31 | 44.72 | 30.90 | -19.34 | -23.98 | -41.75 | -71.67 | -60.23 | -151.47 | -290.94 | 152.37 | |
| % of Revenue | 29.57 | 16.94 | 21.76 | 26.78 | 42.87 | 59.37 | 56.22 | 53.18 | 12.90 | -27.59 | -39.95 | -52.33 | -41.51 | -31.05 | -18.09 | -5.12 | -1.87 | 0.89 | -1.71 | -4.31 |
Source: Capital IQ
