Laporan Laba Rugi OBK - TTM - Oberbank AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oberbank 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	439	469	614	585	603	614	617	600	512	632	728	816	955	850	821	830	840	894	893	877
Change (%)		6.92	30.95	-4.82	3.17	1.86	0.50	-2.79	-14.73	23.53	15.09	12.10	17.03	-10.95	-3.40	1.01	1.24	6.45	-0.07	-1.79
% 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
Change (%)
% of Revenue

Gross Operating Profit	439	469	614	585	603	614	617	600	512	632	728	816	955	850	821	830	840	894	893	877
Change (%)		6.92	30.95	-4.82	3.17	1.86	0.50	-2.79	-14.73	23.53	15.09	12.10	17.03	-10.95	-3.40	1.01	1.24	6.45	-0.07	-1.79
% 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

SG&A	301	309	311	313	316	328	328	341	343	330	338	342	355	378	384	391	397	410	417	412
Change (%)		2.67	0.57	0.95	0.70	3.78	0.08	4.15	0.50	-3.94	2.58	1.24	3.57	6.53	1.77	1.65	1.63	3.31	1.58	-1.16
% of Revenue	68.55	65.82	50.55	53.62	52.33	53.32	53.10	56.89	67.05	52.14	46.47	41.97	37.14	44.43	46.80	47.10	47.28	45.89	46.64	46.94

R&D
Change (%)
% of Revenue

OpEx	294	302	313	318	316	333	334	346	348	337	343	351	359	372	367	372	377	417	421	424
Change (%)		2.45	3.66	1.61	-0.58	5.30	0.49	3.65	0.37	-3.06	1.78	2.22	2.44	3.69	-1.40	1.28	1.43	10.61	0.95	0.79
% of Revenue	67.10	64.29	50.89	54.33	52.35	54.12	54.12	57.70	67.92	53.30	47.13	42.98	37.62	43.81	44.71	44.83	44.91	46.67	47.14	48.38

Operating Income	144	168	302	267	287	282	283	254	164	295	385	465	596	478	454	458	463	477	472	453
Change (%)		16.03	80.09	-11.48	7.64	-1.92	0.50	-10.38	-35.33	79.83	30.29	20.92	28.03	-19.79	-4.95	0.80	1.08	3.05	-0.95	-4.09
% of Revenue	32.90	35.71	49.11	45.67	47.65	45.88	45.88	42.30	32.08	46.70	52.87	57.02	62.38	56.19	55.29	55.17	55.09	53.33	52.86	51.62

Interest Expense
Change (%)
% of Revenue

Net Income	95	122	246	219	237	233	234	206	118	242	321	385	497	381	348	353	362	378	377	356
Change (%)		28.59	100.59	-10.98	8.28	-1.36	0.40	-11.99	-42.89	105.56	32.42	20.11	29.01	-23.27	-8.73	1.43	2.67	4.32	-0.30	-5.50
% of Revenue	21.69	26.09	39.97	37.38	39.23	38.00	37.96	34.36	23.02	38.30	44.07	47.22	52.05	44.85	42.37	42.55	43.15	42.29	42.19	40.59

Source: Capital IQ

Oberbank AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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