Laporan Laba Rugi T2G - TTM - Tradegate AG Wertpapierhandelsbank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tradegate AG Wertpapierhandelsbank 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	221	262	263	264	255	245	214	183	164	144	129	113	109	104	112	119	127	134	151	167
Change (%)		18.37	0.54	0.54	-3.70	-3.84	-12.65	-14.48	-10.53	-11.77	-10.70	-11.98	-4.16	-4.34	7.36	6.86	6.13	5.78	12.98	10.07
% 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1
Change (%)		11.01	4.97	4.74	-0.38	-0.38	-3.75	-3.89	-1.20	-1.22	0.90	0.89	-1.18	-1.19	-1.92	-1.96	14.22	12.45	8.68	7.99
% of Revenue	0.18	0.17	0.18	0.19	0.19	0.20	0.22	0.25	0.28	0.31	0.35	0.40	0.41	0.43	0.39	0.36	0.38	0.41	0.39	0.39

Gross Operating Profit	221	261	262	264	254	244	213	182	163	144	128	113	108	104	111	119	126	133	151	166
Change (%)		18.38	0.54	0.53	-3.70	-3.85	-12.67	-14.50	-10.55	-11.80	-10.74	-12.03	-4.17	-4.35	7.40	6.89	6.10	5.75	13.00	10.08
% of Revenue	99.82	99.83	99.82	99.81	99.81	99.80	99.78	99.75	99.72	99.69	99.65	99.60	99.59	99.57	99.61	99.64	99.62	99.59	99.61	99.61

SG&A	83	82	74	66	70	74	70	66	68	69	67	65	66	68	74	80	82	83	92	100
Change (%)		-0.95	-10.24	-11.41	6.68	6.26	-5.27	-5.56	1.78	1.75	-2.72	-2.79	1.97	1.93	8.96	8.22	2.30	2.25	9.72	8.86
% of Revenue	37.68	31.53	28.15	24.80	27.47	30.36	32.92	36.36	41.36	47.70	51.96	57.39	61.06	65.06	66.03	66.87	64.46	62.30	60.51	59.84

R&D
Change (%)
% of Revenue

OpEx	94	103	93	82	85	89	87	85	80	76	74	72	69	67	77	83	82	85	95	102
Change (%)		9.66	-10.57	-11.82	4.28	4.11	-2.20	-2.25	-5.27	-5.57	-2.48	-2.55	-3.58	-3.72	14.69	8.46	-0.83	3.22	11.44	8.00
% of Revenue	42.70	39.55	35.18	30.86	33.41	36.17	40.50	46.29	49.01	52.46	57.29	63.43	63.81	64.23	68.62	69.65	65.08	63.50	62.64	61.46

Operating Income	127	158	170	183	170	156	127	98	83	69	55	41	39	37	35	36	44	49	57	64
Change (%)		24.86	7.82	7.25	-7.26	-7.82	-18.57	-22.81	-15.06	-17.73	-19.77	-24.64	-5.16	-5.44	-5.81	3.35	22.10	10.56	15.67	13.55
% of Revenue	57.30	60.45	64.82	69.14	66.59	63.83	59.50	53.71	50.99	47.54	42.71	36.57	36.19	35.77	31.38	30.35	34.92	36.50	37.36	38.54

Interest Expense
Change (%)
% of Revenue

Net Income	85	105	114	122	113	104	84	64	55	46	36	27	25	23	24	25	27	29	35	40
Change (%)		23.65	8.17	7.56	-7.48	-8.09	-19.40	-24.07	-14.09	-16.40	-20.48	-25.75	-6.62	-7.09	3.16	3.07	8.95	8.22	18.06	15.30
% of Revenue	38.53	40.26	43.31	46.33	44.51	42.55	39.26	34.85	33.46	31.71	28.24	23.82	23.21	22.54	21.66	20.89	21.44	21.94	22.93	24.01

Source: Capital IQ

Tradegate AG Wertpapierhandelsbank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)