Laporan Laba Rugi (TTM)
Laporan Laba Rugi Knorr-Bremse AG - 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 | 6,290 | 6,233 | 6,297 | 6,598 | 6,655 | 6,789 | 6,772 | 6,785 | 6,996 | 7,255 | 7,495 | 7,771 | 7,914 | 8,039 | 8,110 | 8,113 | 8,085 | 7,996 | 7,970 | 7,953 |
| Change (%) | -0.91 | 1.03 | 4.77 | 0.86 | 2.02 | -0.25 | 0.20 | 3.10 | 3.70 | 3.32 | 3.67 | 1.85 | 1.57 | 0.89 | 0.04 | -0.35 | -1.10 | -0.33 | -0.21 | |
| % 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 | 3,080 | 3,066 | 3,110 | 3,309 | 3,362 | 3,428 | 3,448 | 3,513 | 3,652 | 3,846 | 3,975 | 4,018 | 4,115 | 4,153 | 4,134 | 4,073 | 3,991 | 3,888 | 3,834 | 3,805 |
| Change (%) | -0.48 | 1.45 | 6.41 | 1.58 | 1.99 | 0.56 | 1.90 | 3.94 | 5.31 | 3.38 | 1.07 | 2.40 | 0.93 | -0.45 | -1.48 | -2.01 | -2.59 | -1.39 | -0.76 | |
| % of Revenue | 48.97 | 49.18 | 49.39 | 50.16 | 50.52 | 50.50 | 50.91 | 51.78 | 52.20 | 53.01 | 53.04 | 51.71 | 51.99 | 51.66 | 50.98 | 50.21 | 49.37 | 48.62 | 48.11 | 47.84 |
| Gross Operating Profit | 3,210 | 3,167 | 3,187 | 3,288 | 3,293 | 3,360 | 3,324 | 3,272 | 3,344 | 3,409 | 3,520 | 3,752 | 3,800 | 3,886 | 3,976 | 4,040 | 4,094 | 4,108 | 4,136 | 4,148 |
| Change (%) | -1.32 | 0.63 | 3.17 | 0.14 | 2.05 | -1.07 | -1.57 | 2.19 | 1.96 | 3.25 | 6.61 | 1.26 | 2.27 | 2.31 | 1.61 | 1.33 | 0.35 | 0.68 | 0.29 | |
| % of Revenue | 51.03 | 50.82 | 50.61 | 49.84 | 49.48 | 49.50 | 49.09 | 48.22 | 47.80 | 46.99 | 46.96 | 48.29 | 48.01 | 48.34 | 49.02 | 49.79 | 50.63 | 51.38 | 51.89 | 52.16 |
| SG&A | 1,528 | 1,541 | 1,555 | 1,603 | 1,624 | 1,648 | 1,688 | 1,714 | 1,757 | 1,817 | 1,857 | 1,899 | 1,955 | 1,970 | 1,997 | 2,021 | 2,029 | 2,055 | 2,089 | 2,116 |
| Change (%) | 0.81 | 0.91 | 3.11 | 1.31 | 1.48 | 2.43 | 1.51 | 2.52 | 3.41 | 2.24 | 2.22 | 3.00 | 0.75 | 1.39 | 1.20 | 0.40 | 1.26 | 1.65 | 1.29 | |
| % of Revenue | 24.30 | 24.72 | 24.69 | 24.30 | 24.40 | 24.28 | 24.93 | 25.25 | 25.11 | 25.04 | 24.78 | 24.43 | 24.71 | 24.51 | 24.63 | 24.91 | 25.10 | 25.70 | 26.21 | 26.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,435 | 5,395 | 5,431 | 5,664 | 5,700 | 5,893 | 5,947 | 6,046 | 6,266 | 6,524 | 6,756 | 6,976 | 7,105 | 7,215 | 7,239 | 7,222 | 7,207 | 7,187 | 7,197 | 7,183 |
| Change (%) | -0.75 | 0.68 | 4.28 | 0.64 | 3.39 | 0.90 | 1.68 | 3.63 | 4.13 | 3.56 | 3.25 | 1.85 | 1.55 | 0.34 | -0.25 | -0.20 | -0.28 | 0.14 | -0.19 | |
| % of Revenue | 86.41 | 86.55 | 86.25 | 85.84 | 85.65 | 86.81 | 87.81 | 89.11 | 89.57 | 89.93 | 90.14 | 89.77 | 89.77 | 89.75 | 89.26 | 89.01 | 89.14 | 89.88 | 90.30 | 90.32 |
| Operating Income | 855 | 838 | 866 | 934 | 955 | 895 | 825 | 739 | 730 | 730 | 739 | 795 | 809 | 824 | 871 | 892 | 878 | 809 | 773 | 770 |
| Change (%) | -1.95 | 3.29 | 7.88 | 2.21 | -6.22 | -7.82 | -10.45 | -1.23 | 0.08 | 1.17 | 7.54 | 1.84 | 1.81 | 5.69 | 2.39 | -1.57 | -7.83 | -4.45 | -0.39 | |
| % of Revenue | 13.59 | 13.45 | 13.75 | 14.16 | 14.35 | 13.19 | 12.19 | 10.89 | 10.43 | 10.07 | 9.86 | 10.23 | 10.23 | 10.25 | 10.74 | 10.99 | 10.86 | 10.12 | 9.70 | 9.68 |
| Interest Expense | -70 | -67 | -63 | -69 | -68 | -56 | -57 | -52 | -51 | -51 | -60 | -71 | -83 | -101 | -103 | -108 | -111 | -107 | -116 | -123 |
| Change (%) | -4.31 | -5.79 | 9.03 | -0.54 | -17.22 | 0.54 | -8.04 | -2.01 | -1.22 | 19.36 | 18.05 | 15.88 | 22.37 | 1.49 | 5.61 | 2.60 | -3.67 | 8.41 | 6.03 | |
| % of Revenue | -1.11 | -1.07 | -1.00 | -1.04 | -1.03 | -0.83 | -0.84 | -0.77 | -0.73 | -0.70 | -0.80 | -0.92 | -1.04 | -1.26 | -1.26 | -1.33 | -1.37 | -1.34 | -1.46 | -1.55 |
| Net Income | 524 | 495 | 530 | 592 | 606 | 621 | 576 | 517 | 516 | 489 | 495 | 511 | 496 | 553 | 578 | 600 | 600 | 445 | 426 | 422 |
| Change (%) | -5.39 | 7.01 | 11.59 | 2.34 | 2.61 | -7.36 | -10.13 | -0.19 | -5.24 | 1.14 | 3.19 | -2.94 | 11.58 | 4.52 | 3.87 | -0.00 | -25.87 | -4.27 | -0.94 | |
| % of Revenue | 8.33 | 7.95 | 8.42 | 8.97 | 9.10 | 9.15 | 8.50 | 7.62 | 7.38 | 6.74 | 6.60 | 6.57 | 6.26 | 6.88 | 7.13 | 7.40 | 7.43 | 5.57 | 5.35 | 5.31 |
Source: Capital IQ
