Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hannover Rück SE - Depositary Receipt (Common 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 | 22,815 | 23,172 | 23,824 | 24,382 | 25,207 | 26,281 | 26,600 | 25,203 | 24,695 | 24,164 | 24,649 | 25,846 | 25,838 | 25,724 | 24,581 | 24,052 | 25,704 | 26,458 | 27,654 | 29,437 |
| Change (%) | 1.57 | 2.81 | 2.34 | 3.38 | 4.26 | 1.21 | -5.25 | -2.02 | -2.15 | 2.01 | 4.85 | -0.03 | -0.44 | -4.44 | -2.15 | 6.87 | 2.93 | 4.52 | 6.44 | |
| % 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 | 21,543 | 22,059 | 22,624 | 22,762 | 23,559 | 24,401 | 24,919 | 24,218 | 24,141 | 22,680 | 22,492 | 22,752 | 22,365 | 22,798 | 22,078 | 21,451 | 21,758 | 23,361 | 23,512 | 23,667 |
| Change (%) | 2.39 | 2.56 | 0.61 | 3.50 | 3.57 | 2.12 | -2.81 | -0.32 | -6.05 | -0.83 | 1.15 | -1.70 | 1.94 | -3.16 | -2.84 | 1.43 | 7.36 | 0.65 | 0.66 | |
| % of Revenue | 94.43 | 95.20 | 94.96 | 93.35 | 93.46 | 92.84 | 93.68 | 96.09 | 97.76 | 93.86 | 91.25 | 88.03 | 86.56 | 88.63 | 89.82 | 89.19 | 84.65 | 88.29 | 85.02 | 80.40 |
| Gross Operating Profit | 1,272 | 1,113 | 1,200 | 1,620 | 1,647 | 1,881 | 1,681 | 985 | 554 | 1,483 | 2,157 | 3,094 | 3,473 | 2,925 | 2,503 | 2,601 | 3,945 | 3,097 | 4,142 | 5,770 |
| Change (%) | -12.44 | 7.76 | 35.05 | 1.67 | 14.16 | -10.62 | -41.40 | -43.77 | 167.81 | 45.43 | 43.44 | 12.24 | -15.76 | -14.44 | 3.92 | 51.68 | -21.49 | 33.73 | 39.31 | |
| % of Revenue | 5.57 | 4.80 | 5.04 | 6.65 | 6.54 | 7.16 | 6.32 | 3.91 | 2.24 | 6.14 | 8.75 | 11.97 | 13.44 | 11.37 | 10.18 | 10.81 | 15.35 | 11.71 | 14.98 | 19.60 |
| SG&A | 474 | 478 | 490 | 494 | 514 | 511 | 440 | 295 | 215 | 168 | 122 | 143 | 141 | 156 | 140 | 138 | 170 | 98 | 83 | 98 |
| Change (%) | 0.91 | 2.43 | 0.79 | 4.16 | -0.68 | -13.81 | -33.04 | -27.08 | -22.03 | -27.45 | 17.68 | -1.33 | 10.34 | -10.46 | -1.22 | 23.15 | -42.07 | -15.56 | 18.43 | |
| % of Revenue | 2.08 | 2.06 | 2.06 | 2.02 | 2.04 | 1.94 | 1.65 | 1.17 | 0.87 | 0.69 | 0.49 | 0.55 | 0.55 | 0.61 | 0.57 | 0.57 | 0.66 | 0.37 | 0.30 | 0.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21,505 | 21,969 | 22,563 | 22,534 | 23,433 | 24,318 | 24,917 | 24,331 | 24,338 | 23,059 | 22,847 | 23,206 | 22,828 | 23,395 | 22,682 | 21,988 | 22,384 | 23,894 | 24,343 | 24,559 |
| Change (%) | 2.16 | 2.70 | -0.13 | 3.99 | 3.78 | 2.46 | -2.35 | 0.03 | -5.26 | -0.92 | 1.57 | -1.63 | 2.49 | -3.05 | -3.06 | 1.80 | 6.75 | 1.88 | 0.89 | |
| % of Revenue | 94.26 | 94.81 | 94.71 | 92.42 | 92.96 | 92.53 | 93.67 | 96.54 | 98.56 | 95.43 | 92.69 | 89.79 | 88.35 | 90.95 | 92.28 | 91.42 | 87.08 | 90.31 | 88.03 | 83.43 |
| Operating Income | 1,310 | 1,203 | 1,261 | 1,849 | 1,774 | 1,963 | 1,683 | 873 | 357 | 1,104 | 1,802 | 2,639 | 3,010 | 2,328 | 1,899 | 2,064 | 3,320 | 2,564 | 3,311 | 4,878 |
| Change (%) | -8.11 | 4.76 | 46.64 | -4.05 | 10.67 | -14.26 | -48.15 | -59.13 | 209.67 | 63.19 | 46.43 | 14.06 | -22.66 | -18.45 | 8.73 | 60.81 | -22.77 | 29.14 | 47.32 | |
| % of Revenue | 5.74 | 5.19 | 5.29 | 7.58 | 7.04 | 7.47 | 6.33 | 3.46 | 1.44 | 4.57 | 7.31 | 10.21 | 11.65 | 9.05 | 7.72 | 8.58 | 12.92 | 9.69 | 11.97 | 16.57 |
| Interest Expense | -199 | -229 | -304 | -222 | -219 | -293 | -177 | -295 | -295 | -101 | -112 | -123 | -128 | -158 | -152 | -145 | -144 | -152 | -152 | -152 |
| Change (%) | 14.98 | 32.95 | -27.08 | -1.42 | 34.01 | -39.44 | 66.47 | 0.07 | -65.85 | 10.70 | 10.12 | 4.23 | 22.93 | -3.81 | -4.29 | -0.76 | 5.62 | -0.13 | -0.13 | |
| % of Revenue | -0.87 | -0.99 | -1.28 | -0.91 | -0.87 | -1.11 | -0.67 | -1.17 | -1.20 | -0.42 | -0.45 | -0.48 | -0.50 | -0.61 | -0.62 | -0.60 | -0.56 | -0.57 | -0.55 | -0.52 |
| Net Income | 949 | 883 | 888 | 1,151 | 1,071 | 1,231 | 1,353 | 1,376 | 1,492 | 781 | 837 | 926 | 1,064 | 1,825 | 1,898 | 2,026 | 2,250 | 2,329 | 2,251 | 2,482 |
| Change (%) | -6.93 | 0.57 | 29.63 | -6.96 | 14.95 | 9.91 | 1.65 | 8.43 | -47.66 | 7.24 | 10.58 | 14.90 | 71.52 | 4.04 | 6.71 | 11.05 | 3.51 | -3.34 | 10.24 | |
| % of Revenue | 4.16 | 3.81 | 3.73 | 4.72 | 4.25 | 4.69 | 5.09 | 5.46 | 6.04 | 3.23 | 3.40 | 3.58 | 4.12 | 7.09 | 7.72 | 8.42 | 8.75 | 8.80 | 8.14 | 8.43 |
Source: Capital IQ
