Laporan Laba Rugi MSH - TTM - WASGAU Produktions & Handels AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WASGAU Produktions & Handels 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	575	584	577	571	568	565	574	583	595	607	615	622	626	630	633	636	641	646	650	653
Change (%)		1.41	-1.04	-1.05	-0.59	-0.59	1.61	1.59	2.05	2.01	1.28	1.27	0.63	0.62	0.46	0.46	0.80	0.80	0.55	0.55
% 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	379	382	377	371	368	365	372	378	388	398	403	409	411	414	413	413	416	419	421	422
Change (%)		0.85	-1.46	-1.49	-0.81	-0.81	1.75	1.72	2.65	2.58	1.34	1.32	0.61	0.60	-0.12	-0.12	0.81	0.80	0.27	0.27
% of Revenue	65.92	65.55	65.27	64.98	64.84	64.69	64.78	64.87	65.25	65.61	65.65	65.69	65.67	65.66	65.28	64.91	64.91	64.92	64.74	64.56

Gross Operating Profit	196	201	201	200	200	199	202	205	207	209	211	214	215	216	220	223	225	227	229	231
Change (%)		2.50	-0.23	-0.23	-0.19	-0.19	1.35	1.33	0.95	0.94	1.18	1.16	0.67	0.66	1.56	1.53	0.79	0.78	1.06	1.05
% of Revenue	34.08	34.45	34.73	35.02	35.16	35.31	35.22	35.13	34.75	34.39	34.35	34.31	34.33	34.34	34.72	35.09	35.09	35.08	35.26	35.44

SG&A	116	116	116	115	116	116	118	119	121	123	125	126	127	129	131	134	136	137	140	142
Change (%)		0.71	-0.39	-0.39	0.42	0.42	1.30	1.28	1.35	1.34	1.46	1.44	0.89	0.89	1.99	1.95	1.37	1.35	1.70	1.67
% of Revenue	20.09	19.95	20.08	20.21	20.42	20.62	20.56	20.50	20.36	20.22	20.26	20.29	20.35	20.40	20.71	21.02	21.14	21.26	21.50	21.74

R&D
Change (%)
% of Revenue

OpEx	562	567	561	555	553	550	560	569	583	596	603	611	615	620	622	625	629	633	637	641
Change (%)		0.79	-1.07	-1.08	-0.38	-0.38	1.73	1.70	2.30	2.25	1.29	1.27	0.71	0.71	0.43	0.43	0.66	0.65	0.64	0.63
% of Revenue	97.72	97.12	97.09	97.06	97.26	97.47	97.58	97.70	97.94	98.17	98.17	98.18	98.26	98.34	98.31	98.28	98.14	98.00	98.08	98.17

Operating Income	13	17	17	17	16	14	14	13	12	11	11	11	11	10	11	11	12	13	12	12
Change (%)		27.93	0.06	0.06	-7.49	-8.09	-3.02	-3.12	-8.63	-9.44	1.10	1.09	-3.92	-4.08	2.20	2.15	9.25	8.46	-3.84	-4.00
% of Revenue	2.28	2.88	2.91	2.94	2.74	2.53	2.42	2.30	2.06	1.83	1.83	1.82	1.74	1.66	1.69	1.72	1.86	2.00	1.92	1.83

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5	-5	-5	-6	-6	-6	-6
Change (%)		-1.29	-2.34	-2.39	-2.69	-2.77	-1.48	-1.50	0.89	0.89	9.80	8.93	11.67	10.45	8.27	7.64	7.86	7.29	1.28	1.27
% of Revenue	-0.61	-0.59	-0.58	-0.58	-0.56	-0.55	-0.53	-0.52	-0.51	-0.51	-0.55	-0.59	-0.65	-0.72	-0.77	-0.83	-0.89	-0.95	-0.95	-0.96

Net Income	7	9	9	9	9	8	7	7	6	5	5	5	5	4	4	4	4	4	4	3
Change (%)		35.82	0.95	0.94	-7.93	-8.61	-4.75	-4.99	-11.69	-13.23	-2.01	-2.05	-8.79	-9.63	-1.47	-1.49	-2.34	-2.40	-8.44	-9.21
% of Revenue	1.17	1.56	1.60	1.63	1.51	1.39	1.30	1.21	1.05	0.89	0.86	0.84	0.76	0.68	0.67	0.66	0.63	0.61	0.56	0.51

Source: Capital IQ

WASGAU Produktions & Handels AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)