Laporan Laba Rugi (TTM)
Laporan Laba Rugi NÜRNBERGER Beteiligungs-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 | 3,855 | 3,944 | 4,742 | 5,540 | 5,488 | 5,436 | 4,117 | 2,799 | 2,458 | 2,117 | 3,210 | 4,304 | 4,451 | 4,597 | 4,776 | 4,954 | 4,925 | 4,895 | 4,411 | 3,926 |
| Change (%) | 2.30 | 20.23 | 16.83 | -0.94 | -0.95 | -24.25 | -32.01 | -12.19 | -13.89 | 51.69 | 34.07 | 3.40 | 3.29 | 3.88 | 3.74 | -0.59 | -0.59 | -9.90 | -10.99 | |
| % 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 | 3,371 | 3,489 | 4,354 | 5,219 | 5,113 | 5,007 | 3,685 | 2,362 | 2,024 | 1,686 | 2,754 | 3,822 | 3,983 | 4,145 | 4,330 | 4,515 | 4,512 | 4,508 | 4,036 | 3,564 |
| Change (%) | 3.48 | 24.80 | 19.87 | -2.03 | -2.07 | -26.41 | -35.89 | -14.32 | -16.72 | 63.36 | 38.78 | 4.23 | 4.06 | 4.47 | 4.28 | -0.08 | -0.08 | -10.47 | -11.70 | |
| % of Revenue | 87.44 | 88.45 | 91.82 | 94.21 | 93.17 | 92.12 | 89.49 | 84.40 | 82.35 | 79.64 | 85.77 | 88.78 | 89.50 | 90.17 | 90.67 | 91.14 | 91.61 | 92.09 | 91.50 | 90.78 |
| Gross Operating Profit | 484 | 455 | 388 | 321 | 375 | 428 | 433 | 437 | 434 | 431 | 457 | 483 | 467 | 452 | 445 | 439 | 413 | 387 | 375 | 362 |
| Change (%) | -5.91 | -14.78 | -17.35 | 16.77 | 14.36 | 0.98 | 0.98 | -0.68 | -0.68 | 6.03 | 5.69 | -3.18 | -3.29 | -1.48 | -1.50 | -5.84 | -6.21 | -3.29 | -3.40 | |
| % of Revenue | 12.56 | 11.55 | 8.18 | 5.79 | 6.83 | 7.88 | 10.51 | 15.60 | 17.65 | 20.36 | 14.23 | 11.22 | 10.50 | 9.83 | 9.33 | 8.86 | 8.39 | 7.91 | 8.50 | 9.22 |
| SG&A | 355 | 376 | 385 | 395 | 394 | 394 | 410 | 426 | 410 | 394 | 411 | 427 | 420 | 413 | 416 | 420 | 431 | 441 | 403 | 364 |
| Change (%) | 5.93 | 2.53 | 2.47 | -0.06 | -0.06 | 4.00 | 3.84 | -3.76 | -3.91 | 4.30 | 4.12 | -1.65 | -1.68 | 0.77 | 0.76 | 2.59 | 2.53 | -8.80 | -9.65 | |
| % of Revenue | 9.20 | 9.52 | 8.12 | 7.12 | 7.19 | 7.25 | 9.95 | 15.20 | 16.66 | 18.60 | 12.79 | 9.93 | 9.45 | 8.99 | 8.72 | 8.47 | 8.74 | 9.02 | 9.13 | 9.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,854 | 3,993 | 4,870 | 5,746 | 5,642 | 5,539 | 4,234 | 2,929 | 2,576 | 2,222 | 3,301 | 4,379 | 4,536 | 4,693 | 4,886 | 5,079 | 5,077 | 5,075 | 4,569 | 4,063 |
| Change (%) | 3.63 | 21.94 | 17.99 | -1.80 | -1.83 | -23.56 | -30.82 | -12.08 | -13.74 | 48.55 | 32.68 | 3.58 | 3.46 | 4.11 | 3.95 | -0.03 | -0.03 | -9.98 | -11.08 | |
| % of Revenue | 99.96 | 101.26 | 102.70 | 103.72 | 102.82 | 101.90 | 102.84 | 104.65 | 104.79 | 104.98 | 102.81 | 101.74 | 101.92 | 102.09 | 102.31 | 102.51 | 103.09 | 103.67 | 103.59 | 103.48 |
| Operating Income | 1 | -50 | -128 | -206 | -155 | -103 | -117 | -130 | -118 | -105 | -90 | -75 | -85 | -96 | -110 | -125 | -152 | -180 | -158 | -137 |
| Change (%) | -3,492.95 | 158.36 | 61.29 | -24.92 | -33.19 | 12.91 | 11.43 | -9.53 | -10.53 | -14.45 | -16.90 | 14.01 | 12.29 | 14.96 | 13.01 | 22.15 | 18.13 | -11.97 | -13.60 | |
| % of Revenue | 0.04 | -1.26 | -2.70 | -3.72 | -2.82 | -1.90 | -2.84 | -4.65 | -4.79 | -4.98 | -2.81 | -1.74 | -1.92 | -2.09 | -2.31 | -2.51 | -3.09 | -3.67 | -3.59 | -3.48 |
| Interest Expense | -0 | -1 | -1 | -1 | -4 | -6 | -6 | -6 | -3 | |||||||||||
| Change (%) | 100.00 | -0.00 | -0.00 | 260.73 | 72.28 | -0.00 | -0.00 | -50.00 | ||||||||||||
| % of Revenue | -0.01 | -0.03 | -0.02 | -0.02 | -0.06 | -0.11 | -0.15 | -0.22 | -0.12 | |||||||||||
| Net Income | 83 | 77 | 75 | 72 | 68 | 63 | 51 | 40 | 54 | 69 | 73 | 76 | 59 | 42 | 19 | -3 | -41 | -79 | -43 | -8 |
| Change (%) | -6.63 | -3.28 | -3.39 | -6.43 | -6.87 | -18.46 | -22.63 | 36.98 | 27.00 | 5.32 | 5.05 | -22.72 | -29.40 | -53.96 | -117.22 | 1,136.76 | 91.91 | -44.67 | -80.73 | |
| % of Revenue | 2.15 | 1.96 | 1.58 | 1.31 | 1.23 | 1.16 | 1.25 | 1.42 | 2.22 | 3.27 | 2.27 | 1.78 | 1.33 | 0.91 | 0.40 | -0.07 | -0.83 | -1.60 | -0.99 | -0.21 |
Source: Capital IQ
