Laporan Laba Rugi MBH3 - TTM - Maschinenfabrik Berthold Hermle AG - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maschinenfabrik Berthold Hermle AG - Preferred 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	346	298	287	277	327	377	413	448	462	476	501	526	530	533	523	514	502	490	480	469
Change (%)		-13.80	-3.62	-3.76	18.21	15.40	9.40	8.59	3.06	2.97	5.34	5.07	0.64	0.64	-1.80	-1.83	-2.36	-2.42	-2.06	-2.11
% 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	156	122	122	122	139	156	156	156	176	195	195	195	206	216	216	216	208	199	199	199
Change (%)		-21.57	0.00	0.00	13.94	12.24	0.00	0.00	12.35	10.99	0.00	0.00	5.56	5.26	0.00	0.00	-4.01	-4.17	0.00	0.00
% of Revenue	45.03	40.97	42.51	44.17	42.58	41.41	37.85	34.86	38.00	40.96	38.89	37.01	38.82	40.60	41.35	42.12	41.41	40.66	41.52	42.41

Gross Operating Profit	190	176	165	154	188	221	256	292	286	281	306	332	324	317	307	297	294	291	280	270
Change (%)		-7.43	-6.14	-6.54	21.58	17.75	16.04	13.82	-1.91	-1.95	9.05	8.30	-2.25	-2.30	-3.03	-3.13	-1.16	-1.17	-3.48	-3.60
% of Revenue	54.97	59.03	57.49	55.83	57.42	58.59	62.15	65.14	62.00	59.04	61.11	62.99	61.18	59.40	58.65	57.88	58.59	59.34	58.48	57.59

SG&A	102	90	90	90	98	105	105	105	115	126	126	126	135	145	145	145	148	152	152	152
Change (%)		-11.65	0.00	0.00	8.47	7.80	0.00	0.00	9.84	8.96	0.00	0.00	7.50	6.98	0.00	0.00	2.46	2.40	0.00	0.00
% of Revenue	29.43	30.16	31.30	32.52	29.84	27.87	25.48	23.46	25.01	26.46	25.12	23.91	25.54	27.15	27.64	28.16	29.55	31.01	31.66	32.34

R&D
Change (%)
% of Revenue

OpEx	276	248	242	237	273	308	338	367	371	375	390	406	414	422	418	413	411	409	411	412
Change (%)		-10.35	-2.06	-2.10	14.87	12.95	9.58	8.74	1.04	1.03	4.23	4.06	1.89	1.86	-0.98	-0.99	-0.49	-0.50	0.37	0.37
% of Revenue	79.85	83.05	84.40	85.85	83.43	81.65	81.79	81.90	80.30	78.78	77.95	77.20	78.16	79.11	79.77	80.45	81.99	83.60	85.68	87.84

Operating Income	70	51	45	39	54	69	75	81	91	101	110	120	116	111	106	100	90	80	69	57
Change (%)		-27.48	-11.28	-12.72	38.44	27.77	8.60	7.92	12.20	10.87	9.47	8.65	-3.60	-3.74	-4.89	-5.15	-10.04	-11.16	-14.45	-16.89
% of Revenue	20.15	16.95	15.60	14.15	16.57	18.35	18.21	18.10	19.70	21.22	22.05	22.80	21.84	20.89	20.23	19.55	18.01	16.40	14.32	12.16

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		0.51	25.51	20.33	0.34	0.34	16.78	14.37	-21.23	-26.95	-43.67	-77.52	284.48	73.99	-0.00	-0.00	-1.29	-1.31	-0.00	-0.00
% of Revenue	-0.06	-0.07	-0.09	-0.11	-0.09	-0.08	-0.08	-0.09	-0.07	-0.05	-0.03	-0.01	-0.02	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	54	40	36	32	43	55	59	62	67	72	80	88	88	88	84	80	73	66	57	48
Change (%)		-26.11	-10.23	-11.40	36.12	26.54	6.65	6.23	7.70	7.15	11.49	10.31	-0.40	-0.40	-4.17	-4.35	-8.94	-9.82	-13.65	-15.81
% of Revenue	15.68	13.44	12.52	11.53	13.28	14.56	14.19	13.88	14.51	15.10	15.98	16.77	16.60	16.43	16.03	15.62	14.57	13.46	11.87	10.21

Source: Capital IQ

Maschinenfabrik Berthold Hermle AG - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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