Laporan Laba Rugi (TTM)
Laporan Laba Rugi Neste Oyj - Depositary Receipt (Common 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 | 11,298 | 10,357 | 10,219 | 10,670 | 11,815 | 15,148 | 17,539 | 21,555 | 24,112 | 25,707 | 25,482 | 23,794 | 23,184 | 22,926 | 22,429 | 21,720 | 21,371 | 20,635 | 20,851 | 20,720 |
| Change (%) | -8.33 | -1.33 | 4.41 | 10.73 | 28.21 | 15.78 | 22.90 | 11.86 | 6.61 | -0.88 | -6.62 | -2.56 | -1.11 | -2.17 | -3.16 | -1.61 | -3.44 | 1.05 | -0.63 | |
| % 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 | 8,167 | 7,970 | 7,621 | 7,817 | 8,813 | 11,866 | 13,882 | 17,542 | 20,312 | 21,740 | 21,885 | 20,526 | 19,393 | 19,268 | 18,771 | 18,474 | 18,773 | 18,581 | 19,037 | 18,808 |
| Change (%) | -2.41 | -4.38 | 2.57 | 12.74 | 34.64 | 16.99 | 26.37 | 15.79 | 7.03 | 0.67 | -6.21 | -5.52 | -0.64 | -2.58 | -1.58 | 1.62 | -1.02 | 2.45 | -1.20 | |
| % of Revenue | 72.29 | 76.95 | 74.58 | 73.26 | 74.59 | 78.33 | 79.15 | 81.38 | 84.24 | 84.57 | 85.88 | 86.27 | 83.65 | 84.04 | 83.69 | 85.06 | 87.84 | 90.05 | 91.30 | 90.77 |
| Gross Operating Profit | 3,131 | 2,387 | 2,598 | 2,853 | 3,002 | 3,282 | 3,657 | 4,013 | 3,800 | 3,967 | 3,597 | 3,268 | 3,791 | 3,658 | 3,658 | 3,246 | 2,598 | 2,054 | 1,814 | 1,912 |
| Change (%) | -23.76 | 8.84 | 9.82 | 5.22 | 9.33 | 11.43 | 9.73 | -5.31 | 4.39 | -9.33 | -9.15 | 16.00 | -3.51 | 0.00 | -11.26 | -19.96 | -20.94 | -11.68 | 5.40 | |
| % of Revenue | 27.71 | 23.05 | 25.42 | 26.74 | 25.41 | 21.67 | 20.85 | 18.62 | 15.76 | 15.43 | 14.12 | 13.73 | 16.35 | 15.96 | 16.31 | 14.94 | 12.16 | 9.95 | 8.70 | 9.23 |
| SG&A | 475 | 439 | 440 | 448 | 449 | 452 | 470 | 492 | 530 | 610 | 641 | 676 | 712 | 669 | 679 | 656 | 620 | 612 | 604 | 595 |
| Change (%) | -7.58 | 0.23 | 1.82 | 0.22 | 0.67 | 3.98 | 4.68 | 7.72 | 15.09 | 5.08 | 5.46 | 5.33 | -6.04 | 1.49 | -3.39 | -5.49 | -1.29 | -1.31 | -1.49 | |
| % of Revenue | 4.20 | 4.24 | 4.31 | 4.20 | 3.80 | 2.98 | 2.68 | 2.28 | 2.20 | 2.37 | 2.52 | 2.84 | 3.07 | 2.92 | 3.03 | 3.02 | 2.90 | 2.97 | 2.90 | 2.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,480 | 9,297 | 8,900 | 9,096 | 10,125 | 13,134 | 15,217 | 18,927 | 21,776 | 23,310 | 23,566 | 22,338 | 21,347 | 21,252 | 20,838 | 20,553 | 20,816 | 20,616 | 21,054 | 20,788 |
| Change (%) | -1.93 | -4.27 | 2.20 | 11.31 | 29.72 | 15.86 | 24.38 | 15.05 | 7.04 | 1.10 | -5.21 | -4.44 | -0.45 | -1.95 | -1.37 | 1.28 | -0.96 | 2.12 | -1.26 | |
| % of Revenue | 83.91 | 89.77 | 87.09 | 85.25 | 85.70 | 86.70 | 86.76 | 87.81 | 90.31 | 90.68 | 92.48 | 93.88 | 92.08 | 92.70 | 92.91 | 94.63 | 97.40 | 99.91 | 100.97 | 100.33 |
| Operating Income | 1,818 | 1,060 | 1,319 | 1,574 | 1,690 | 2,014 | 2,322 | 2,628 | 2,336 | 2,397 | 1,916 | 1,456 | 1,837 | 1,674 | 1,591 | 1,167 | 555 | 19 | -203 | -68 |
| Change (%) | -41.69 | 24.43 | 19.33 | 7.37 | 19.17 | 15.29 | 13.18 | -11.11 | 2.61 | -20.07 | -24.01 | 26.17 | -8.87 | -4.96 | -26.65 | -52.44 | -96.58 | -1,168.42 | -66.50 | |
| % of Revenue | 16.09 | 10.23 | 12.91 | 14.75 | 14.30 | 13.30 | 13.24 | 12.19 | 9.69 | 9.32 | 7.52 | 6.12 | 7.92 | 7.30 | 7.09 | 5.37 | 2.60 | 0.09 | -0.97 | -0.33 |
| Interest Expense | -42 | -46 | -47 | -46 | -47 | -44 | -44 | -50 | -53 | -63 | -87 | -110 | -118 | -132 | -134 | -133 | -147 | -146 | -145 | |
| Change (%) | 9.52 | 2.17 | -2.13 | 2.17 | -6.38 | -0.00 | 13.64 | 6.00 | 18.87 | 38.10 | 26.44 | 7.27 | 11.86 | 1.52 | -0.75 | 10.53 | -0.68 | -0.68 | ||
| % of Revenue | -0.41 | -0.45 | -0.44 | -0.39 | -0.31 | -0.25 | -0.20 | -0.21 | -0.21 | -0.25 | -0.37 | -0.47 | -0.51 | -0.59 | -0.62 | -0.62 | -0.71 | -0.70 | -0.70 | |
| Net Income | 1,640 | 712 | 886 | 1,159 | 1,320 | 1,771 | 2,034 | 2,201 | 1,830 | 1,888 | 1,487 | 1,145 | 1,547 | 1,433 | 1,358 | 956 | 441 | -95 | -297 | -189 |
| Change (%) | -56.59 | 24.44 | 30.81 | 13.89 | 34.17 | 14.85 | 8.21 | -16.86 | 3.17 | -21.24 | -23.00 | 35.11 | -7.37 | -5.23 | -29.60 | -53.87 | -121.54 | 212.63 | -36.36 | |
| % of Revenue | 14.52 | 6.87 | 8.67 | 10.86 | 11.17 | 11.69 | 11.60 | 10.21 | 7.59 | 7.34 | 5.84 | 4.81 | 6.67 | 6.25 | 6.05 | 4.40 | 2.06 | -0.46 | -1.42 | -0.91 |
Source: Capital IQ
