Laporan Laba Rugi (TTM)
Laporan Laba Rugi Springer Nature AG & Co. KGaA - 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1,627 | 1,701 | 1,822 | 1,853 | 1,847 | 1,862 | 1,876 |
| Change (%) | 4.56 | 7.11 | 1.71 | -0.32 | 0.80 | 0.79 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 237 | 244 | 283 | 260 | 238 | 237 | 237 |
| Change (%) | 2.66 | 16.30 | -8.30 | -8.51 | -0.08 | -0.08 | |
| % of Revenue | 14.58 | 14.32 | 15.55 | 14.02 | 12.86 | 12.75 | 12.64 |
| Gross Operating Profit | 1,390 | 1,457 | 1,539 | 1,593 | 1,610 | 1,624 | 1,639 |
| Change (%) | 4.89 | 5.57 | 3.56 | 1.02 | 0.93 | 0.92 | |
| % of Revenue | 85.42 | 85.68 | 84.45 | 85.98 | 87.14 | 87.25 | 87.36 |
| SG&A | 561 | 584 | 646 | 655 | 672 | 678 | 684 |
| Change (%) | 4.17 | 10.51 | 1.50 | 2.55 | 0.89 | 0.88 | |
| % of Revenue | 34.47 | 34.34 | 35.43 | 35.36 | 36.38 | 36.41 | 36.44 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 1,329 | 1,365 | 1,485 | 1,447 | 1,443 | 1,449 | 1,456 |
| Change (%) | 2.71 | 8.81 | -2.52 | -0.32 | 0.45 | 0.45 | |
| % of Revenue | 81.67 | 80.23 | 81.50 | 78.11 | 78.11 | 77.84 | 77.57 |
| Operating Income | 298 | 336 | 337 | 406 | 404 | 413 | 421 |
| Change (%) | 12.81 | 0.21 | 20.36 | -0.30 | 2.04 | 2.00 | |
| % of Revenue | 18.33 | 19.77 | 18.50 | 21.89 | 21.89 | 22.16 | 22.43 |
| Interest Expense | -250 | -227 | -128 | -314 | -156 | -140 | -123 |
| Change (%) | -9.24 | -43.78 | 146.20 | -50.18 | -10.71 | -11.99 | |
| % of Revenue | -15.36 | -13.33 | -7.00 | -16.94 | -8.47 | -7.50 | -6.55 |
| Net Income | 27 | -10 | 201 | 16 | 68 | 116 | 164 |
| Change (%) | -137.08 | -2,134.34 | -92.30 | 340.65 | 69.91 | 41.15 | |
| % of Revenue | 1.64 | -0.58 | 11.06 | 0.84 | 3.70 | 6.23 | 8.73 |
Source: Capital IQ
