Laporan Laba Rugi KTA - TTM - Knaus Tabbert AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Knaus Tabbert 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	804	800	820	882	861	868	852	874	928	1,058	1,204	1,364	1,437	1,448	1,456	1,392	1,271	1,095	1,014	969
Change (%)		-0.59	2.51	7.57	-2.37	0.84	-1.91	2.65	6.15	13.96	13.82	13.35	5.32	0.75	0.56	-4.35	-8.73	-13.83	-7.42	-4.41
% 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	564	554	568	609	593	606	597	619	663	760	874	995	1,044	1,052	1,044	985	901	803	771	753
Change (%)		-1.88	2.65	7.17	-2.58	2.10	-1.45	3.69	7.17	14.49	15.10	13.83	4.93	0.73	-0.70	-5.68	-8.54	-10.85	-4.05	-2.34
% of Revenue	70.15	69.24	69.33	69.07	68.92	69.78	70.11	70.81	71.49	71.82	72.63	72.94	72.67	72.65	71.74	70.74	70.89	73.34	76.02	77.67

Gross Operating Profit	240	246	251	273	268	262	255	255	265	298	329	369	393	396	411	407	370	292	243	216
Change (%)		2.45	2.20	8.48	-1.89	-1.93	-2.97	0.22	3.70	12.64	10.54	12.10	6.36	0.80	3.92	-0.95	-9.20	-21.09	-16.72	-10.99
% of Revenue	29.85	30.76	30.67	30.93	31.08	30.22	29.89	29.19	28.51	28.18	27.37	27.06	27.33	27.35	28.26	29.26	29.11	26.66	23.98	22.33

SG&A	111	111	114	121	125	127	128	133	138	142	149	154	155	158	162	162	161	157	147	142
Change (%)		0.81	2.51	6.39	2.56	2.13	0.71	4.14	3.22	2.74	5.23	3.38	0.95	1.37	2.67	0.41	-0.78	-2.57	-6.37	-3.17
% of Revenue	13.74	13.93	13.93	13.78	14.47	14.66	15.05	15.27	14.85	13.38	12.37	11.29	10.82	10.88	11.11	11.66	12.68	14.34	14.50	14.69

R&D
Change (%)
% of Revenue

OpEx	758	753	768	824	816	830	825	856	906	1,011	1,141	1,275	1,335	1,356	1,361	1,308	1,233	1,106	1,055	1,029
Change (%)		-0.73	2.09	7.29	-1.01	1.66	-0.54	3.71	5.88	11.60	12.88	11.69	4.70	1.62	0.34	-3.90	-5.74	-10.27	-4.58	-2.49
% of Revenue	94.24	94.11	93.72	93.47	94.77	95.54	96.88	97.87	97.62	95.59	94.81	93.42	92.87	93.68	93.48	93.91	96.99	101.00	104.09	106.19

Operating Income	46	47	52	58	45	39	27	19	22	47	62	90	102	91	95	85	38	-11	-42	-60
Change (%)		1.71	9.34	11.83	-21.90	-13.96	-31.26	-30.17	18.87	110.91	34.13	43.66	14.06	-10.68	3.83	-10.70	-54.85	-128.47	280.71	44.43
% of Revenue	5.76	5.89	6.28	6.53	5.23	4.46	3.12	2.13	2.38	4.41	5.19	6.58	7.13	6.32	6.52	6.09	3.01	-1.00	-4.09	-6.19

Interest Expense	-3	-2	-2	-1	-1	-1	-2	-2	-3	-3	-5	-5	-7	-10	-11	-13	-13	-16	-16	-18
Change (%)		-28.76	-14.51	-31.28	-18.85	19.88	33.84	27.43	46.18	5.50	57.90	8.45	31.82	38.56	14.40	14.17	1.94	20.46	3.21	11.11
% of Revenue	-0.36	-0.26	-0.22	-0.14	-0.11	-0.14	-0.19	-0.23	-0.32	-0.29	-0.41	-0.39	-0.49	-0.67	-0.76	-0.91	-1.02	-1.42	-1.59	-1.85

Net Income	31	31	35	40	30	26	16	11	13	30	40	59	67	60	62	53	18	-48	-71	-84
Change (%)		0.76	11.81	12.78	-23.70	-14.06	-38.22	-33.68	21.97	128.80	36.46	46.89	13.50	-10.48	1.99	-13.49	-66.02	-365.49	47.70	18.14
% of Revenue	3.86	3.92	4.27	4.48	3.50	2.98	1.88	1.21	1.40	2.80	3.36	4.35	4.69	4.17	4.23	3.82	1.42	-4.38	-6.99	-8.64

Source: Capital IQ

Knaus Tabbert AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings