Laporan Laba Rugi NE3 - TTM - Nedap N.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nedap N.V. 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	190	190	193	197	202	207	213	218	224	229	241	252	257	262	252	252	252	257	262
Change (%)		-0.26	1.88	1.85	2.52	2.46	2.69	2.61	2.60	2.54	4.93	4.69	2.05	2.01	-3.94	-0.09	-0.09	2.15	2.10
% 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

Cost Of Sales	67	65	65	65	66	68	69	70	73	76	79	82	82	81	76	74	72	72	72
Change (%)		-2.60	0.29	0.29	1.92	1.88	1.66	1.63	4.28	4.10	4.15	3.99	-0.47	-0.47	-7.11	-2.61	-2.68	0.17	0.17
% of Revenue	34.95	34.13	33.59	33.08	32.88	32.70	32.37	32.06	32.58	33.08	32.84	32.61	31.81	31.04	30.01	29.26	28.50	27.95	27.42

Gross Operating Profit	124	125	128	132	136	139	144	148	151	154	162	170	175	181	176	178	180	185	190
Change (%)		1.00	2.71	2.64	2.82	2.74	3.18	3.09	1.81	1.78	5.31	5.04	3.27	3.17	-2.52	0.99	0.98	2.94	2.85
% of Revenue	65.05	65.87	66.41	66.92	67.12	67.30	67.63	67.94	67.42	66.92	67.16	67.39	68.19	68.96	69.99	70.74	71.50	72.05	72.58

SG&A	74	74	76	78	81	83	86	89	90	91	96	101	107	112	113	114	115	117	120
Change (%)		0.05	2.34	2.28	3.51	3.39	3.16	3.07	1.64	1.62	5.42	5.14	5.25	4.99	1.14	0.65	0.64	2.10	2.05
% of Revenue	39.04	39.16	39.34	39.51	39.89	40.25	40.44	40.61	40.23	39.87	40.06	40.23	41.49	42.70	44.96	45.29	45.63	45.60	45.58

R&D
Change (%)
% of Revenue

OpEx	173	172	173	174	179	184	189	194	200	206	215	225	230	234	230	229	228	231	235
Change (%)		-0.59	0.73	0.73	2.76	2.69	2.83	2.76	2.89	2.81	4.62	4.41	2.19	2.14	-1.83	-0.58	-0.58	1.60	1.57
% of Revenue	90.78	90.49	89.46	88.48	88.68	88.88	89.01	89.13	89.38	89.62	89.35	89.11	89.23	89.35	91.32	90.88	90.43	89.94	89.48

Operating Income	18	18	20	23	23	23	23	24	24	24	26	27	28	28	22	23	24	26	28
Change (%)		2.95	12.85	11.39	0.70	0.69	1.50	1.48	0.24	0.24	7.59	7.06	0.91	0.90	-21.71	5.02	4.78	7.35	6.84
% of Revenue	9.22	9.51	10.54	11.52	11.32	11.12	10.99	10.87	10.62	10.38	10.65	10.89	10.77	10.65	8.68	9.12	9.57	10.06	10.52

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		9.02	7.24	6.75	-0.30	-0.30	-3.48	-3.61	3.58	3.46	28.27	22.04	24.76	19.84	23.64	4.25	4.08	-10.21	-11.37
% of Revenue	-0.14	-0.15	-0.16	-0.17	-0.16	-0.16	-0.15	-0.14	-0.14	-0.14	-0.18	-0.20	-0.25	-0.29	-0.38	-0.39	-0.41	-0.36	-0.31

Net Income	19	14	16	17	18	18	19	19	19	19	20	21	21	22	17	18	19	20	21
Change (%)		-26.31	13.37	11.79	2.46	2.40	1.82	1.79	-0.65	-0.65	5.35	5.08	2.26	2.21	-20.05	3.54	3.42	7.41	6.90
% of Revenue	9.80	7.24	8.06	8.84	8.84	8.83	8.76	8.69	8.41	8.15	8.18	8.21	8.23	8.25	6.86	7.11	7.36	7.74	8.11

Source: Capital IQ

NL:NEDAP	€ 91.50
US:NDDLF
GB:NEDAPA
GB:0NNU	€ 91.70

Nedap N.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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