Laporan Laba Rugi GEH - TTM - Cembra Money Bank AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cembra Money Bank 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	446	441	442	443	445	447	453	460	464	468	464	461	460	459	461	464	470	476	478	479
Change (%)		-1.06	0.27	0.27	0.40	0.40	1.51	1.49	0.84	0.83	-0.75	-0.76	-0.23	-0.23	0.53	0.53	1.36	1.34	0.33	0.33
% 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
Change (%)
% of Revenue

Gross Operating Profit	446	441	442	443	445	447	453	460	464	468	464	461	460	459	461	464	470	476	478	479
Change (%)		-1.06	0.27	0.27	0.40	0.40	1.51	1.49	0.84	0.83	-0.75	-0.76	-0.23	-0.23	0.53	0.53	1.36	1.34	0.33	0.33
% 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

SG&A	250	247	247	246	246	246	245	244	251	257	264	270	266	263	263	263	264	265	261	257
Change (%)		-1.21	-0.25	-0.25	0.02	0.02	-0.43	-0.43	2.72	2.65	2.43	2.37	-1.36	-1.38	0.13	0.13	0.23	0.23	-1.48	-1.50
% of Revenue	56.21	56.12	55.84	55.55	55.33	55.12	54.07	53.05	54.04	55.02	56.78	58.57	57.91	57.24	57.01	56.79	56.15	55.54	54.53	53.54

R&D
Change (%)
% of Revenue

OpEx	250	247	247	246	246	246	245	244	251	257	264	270	266	263	263	263	264	265	261	257
Change (%)		-1.21	-0.25	-0.25	0.02	0.02	-0.43	-0.43	2.72	2.65	2.43	2.37	-1.36	-1.38	0.13	0.13	0.23	0.23	-1.48	-1.50
% of Revenue	56.21	56.12	55.84	55.55	55.33	55.12	54.07	53.05	54.05	55.02	56.78	58.57	57.91	57.24	57.01	56.79	56.15	55.54	54.53	53.54

Operating Income	195	193	195	197	199	200	208	216	213	210	201	191	194	196	198	200	206	212	217	223
Change (%)		-0.88	0.93	0.92	0.89	0.88	3.88	3.74	-1.29	-1.31	-4.64	-4.87	1.37	1.35	1.07	1.06	2.85	2.77	2.59	2.52
% of Revenue	43.79	43.88	44.16	44.45	44.67	44.88	45.93	46.95	45.95	44.98	43.22	41.43	42.09	42.76	42.99	43.21	43.85	44.46	45.47	46.46

Interest Expense
Change (%)
% of Revenue

Net Income	154	153	155	158	160	161	167	173	171	169	162	154	156	158	160	161	166	170	175	179
Change (%)		-0.59	1.51	1.49	1.26	1.24	3.67	3.54	-1.17	-1.19	-4.59	-4.81	1.39	1.37	1.04	1.03	2.81	2.74	2.61	2.54
% of Revenue	34.52	34.69	35.12	35.55	35.85	36.15	36.92	37.67	36.92	36.18	34.78	33.36	33.90	34.45	34.62	34.79	35.29	35.77	36.59	37.39

Source: Capital IQ

US:CMBNF
GB:CMBNZ
GB:0QPJ	CHF 90.95
CH:CMBN	CHF 90.95

Cembra Money Bank AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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