Laporan Laba Rugi STM - TTM - Stabilus SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stabilus SE 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	822	826	849	931	938	946	983	1,026	1,116	1,163	1,193	1,228	1,215	1,230	1,233	1,277	1,306	1,326	1,351	1,316
Change (%)		0.50	2.78	9.62	0.73	0.88	3.94	4.32	8.85	4.21	2.53	2.97	-1.05	1.21	0.24	3.58	2.26	1.57	1.84	-2.56
% 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	589	590	603	653	657	670	709	746	819	859	873	900	893	906	913	944	962	970	984	956
Change (%)		0.13	2.16	8.38	0.61	1.93	5.84	5.18	9.80	4.90	1.59	3.16	-0.83	1.43	0.86	3.38	1.86	0.82	1.48	-2.89
% of Revenue	71.68	71.42	70.99	70.19	70.11	70.84	72.14	72.73	73.37	73.86	73.18	73.31	73.47	73.63	74.09	73.94	73.65	73.10	72.84	72.60

Gross Operating Profit	233	236	246	277	280	276	274	280	297	304	320	328	322	324	319	333	344	357	367	361
Change (%)		1.43	4.32	12.63	1.01	-1.58	-0.69	2.08	6.31	2.30	5.19	2.44	-1.63	0.62	-1.52	4.16	3.40	3.69	2.85	-1.70
% of Revenue	28.32	28.58	29.01	29.81	29.89	29.16	27.86	27.27	26.63	26.14	26.82	26.69	26.53	26.37	25.91	26.06	26.35	26.90	27.16	27.40

SG&A	117	117	117	96	120	120	119	123	127	131	141	142	153	157	158	186	190	205	220	223
Change (%)		0.02	-0.32	-17.71	24.88	-0.31	-0.32	2.86	3.18	3.32	7.57	1.03	7.49	2.96	0.50	17.91	1.76	8.16	7.33	1.17
% of Revenue	14.25	14.19	13.76	10.33	12.80	12.65	12.13	11.96	11.34	11.24	11.80	11.58	12.57	12.79	12.82	14.60	14.52	15.47	16.30	16.92

R&D	38	38	38	40	42	43	39	35	32	29	33	34	31	30	29	31	34	36	37	38
Change (%)		-0.19	-1.88	5.68	6.01	3.50	-9.52	-10.81	-9.43	-7.69	10.84	4.87	-8.71	-4.29	-1.00	4.09	11.96	3.67	4.95	2.26
% of Revenue	4.66	4.63	4.42	4.26	4.48	4.60	4.00	3.42	2.85	2.52	2.73	2.78	2.56	2.42	2.39	2.40	2.63	2.69	2.77	2.91

OpEx	744	743	759	786	814	829	862	899	974	1,017	1,047	1,073	1,074	1,088	1,093	1,156	1,179	1,203	1,235	1,213
Change (%)		-0.10	2.16	3.61	3.55	1.74	4.02	4.29	8.41	4.35	2.93	2.47	0.13	1.31	0.46	5.78	2.00	1.97	2.72	-1.84
% of Revenue	90.47	89.93	89.39	84.49	86.86	87.60	87.67	87.65	87.29	87.42	87.76	87.34	88.38	88.46	88.66	90.54	90.31	90.66	91.44	92.12

Operating Income	78	83	90	144	123	117	121	127	142	146	146	155	141	142	140	121	127	124	116	104
Change (%)		6.16	8.33	60.21	-14.64	-4.81	3.37	4.48	11.97	3.18	-0.29	6.53	-9.17	0.49	-1.50	-13.56	4.71	-2.11	-6.65	-10.26
% of Revenue	9.53	10.07	10.61	15.51	13.14	12.40	12.33	12.35	12.71	12.58	12.24	12.66	11.62	11.54	11.34	9.46	9.69	9.34	8.56	7.88

Interest Expense	-11	-11	-12	-12	-13	-13	-11	-14	-14	-14	-14	-11	-13	-16	-17	-24	-33	-38	-43	-41
Change (%)		-0.00	5.06	0.37	13.05	-2.29	-14.13	28.26	0.27	-3.53	5.90	-21.47	13.32	22.47	9.43	40.65	34.47	17.38	10.94	-2.98
% of Revenue	-1.34	-1.33	-1.36	-1.25	-1.40	-1.36	-1.12	-1.38	-1.27	-1.17	-1.21	-0.93	-1.06	-1.28	-1.40	-1.90	-2.50	-2.89	-3.15	-3.13

Net Income	31	29	37	68	73	77	77	85	103	100	117	114	102	98	73	76	70	72	66	52
Change (%)		-6.15	27.07	81.20	8.05	4.49	-0.09	10.76	21.32	-2.47	16.37	-2.29	-10.86	-3.46	-25.23	3.45	-7.66	3.29	-9.16	-21.40
% of Revenue	3.82	3.57	4.41	7.30	7.83	8.11	7.79	8.28	9.22	8.63	9.80	9.30	8.38	7.99	5.96	5.95	5.37	5.46	4.87	3.93

Source: Capital IQ

MX:STA N
GB:STMD
US:SIUAF
GB:0QUL	€ 24.00
AT:STA2

Stabilus SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings