Laporan Laba Rugi O4B - TTM - OVB Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OVB Holding 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	264	271	283	299	310	321	327	332	334	332	331	333	345	355	368	383	393	409	421	431
Change (%)		2.51	4.38	5.88	3.54	3.57	1.72	1.52	0.73	-0.51	-0.25	0.51	3.66	2.75	3.78	3.98	2.56	4.15	2.81	2.51
% 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	215	221	230	242	250	258	262	264	265	264	264	268	279	286	297	309	317	329	339	349
Change (%)		2.91	4.42	4.92	3.46	3.03	1.55	0.99	0.06	-0.27	0.22	1.27	4.17	2.52	3.71	4.06	2.60	3.86	3.01	2.96
% of Revenue	81.17	81.49	81.52	80.78	80.72	80.30	80.17	79.75	79.21	79.40	79.78	80.38	80.77	80.58	80.53	80.59	80.63	80.40	80.55	80.90

Gross Operating Profit	50	50	52	58	60	63	65	67	69	68	67	65	66	69	72	74	76	80	82	82
Change (%)		0.82	4.20	10.10	3.85	5.86	2.38	3.66	3.40	-1.42	-2.06	-2.47	1.61	3.74	4.05	3.64	2.39	5.37	2.01	0.69
% of Revenue	18.83	18.51	18.48	19.22	19.28	19.70	19.83	20.25	20.79	20.60	20.22	19.62	19.23	19.42	19.47	19.41	19.37	19.60	19.45	19.10

SG&A	4	4	4	4	4	4	4	4	4	4	4	4	4	5	4	4	4	5	5	5
Change (%)		-2.84	-0.69	0.00	-1.30	-1.09	0.15	-0.05	0.18	10.78	1.20	0.11	0.36	2.01	-1.22	0.00	-0.72	4.86	1.42	1.45
% of Revenue	1.57	1.49	1.42	1.34	1.28	1.22	1.20	1.18	1.18	1.31	1.33	1.32	1.28	1.27	1.21	1.16	1.13	1.13	1.12	1.11

R&D
Change (%)
% of Revenue

OpEx	249	258	268	281	292	301	307	313	315	312	314	317	329	338	350	364	374	389	402	416
Change (%)		3.50	3.83	5.19	3.60	3.38	1.79	2.06	0.69	-1.01	0.67	0.99	3.72	2.62	3.71	3.87	2.68	4.05	3.28	3.72
% of Revenue	94.23	95.14	94.64	94.02	94.07	93.90	93.96	94.46	94.42	93.94	94.81	95.26	95.32	95.19	95.13	95.02	95.14	95.04	95.47	96.60

Operating Income	15	13	15	18	18	20	20	18	19	20	17	16	16	17	18	19	19	20	19	15
Change (%)		-13.64	15.08	18.15	2.58	6.64	0.56	-6.75	1.40	8.00	-14.52	-8.21	2.45	5.53	5.11	6.15	0.25	6.20	-6.18	-23.01
% of Revenue	5.77	4.86	5.36	5.98	5.93	6.10	6.04	5.54	5.58	6.06	5.19	4.74	4.68	4.81	4.87	4.98	4.86	4.96	4.53	3.40

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		3.18	4.76	2.67	2.86	-4.56	-4.77	-5.01	-4.99	-2.16	-4.10	5.26	5.62	6.80	7.48	-0.52	0.52	2.84	1.25	0.74
% of Revenue	-0.13	-0.13	-0.13	-0.13	-0.13	-0.12	-0.11	-0.10	-0.10	-0.10	-0.09	-0.10	-0.10	-0.10	-0.11	-0.10	-0.10	-0.10	-0.10	-0.09

Net Income	12	10	13	15	15	16	14	12	13	15	14	14	15	14	16	18	18	19	16	13
Change (%)		-14.15	21.72	14.05	-0.34	8.33	-7.78	-14.52	1.42	16.77	-7.47	1.25	6.58	-2.28	14.28	11.45	1.46	3.88	-15.68	-20.16
% of Revenue	4.62	3.87	4.51	4.86	4.68	4.89	4.44	3.74	3.76	4.42	4.10	4.13	4.24	4.03	4.44	4.76	4.71	4.70	3.85	3.00

Source: Capital IQ

OVB Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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