Laporan Laba Rugi VIB3 - TTM - Villeroy & Boch AG - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Villeroy & Boch AG - Preferred 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 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	794	801	842	910	937	945	970	986	989	994	975	942	917	902	950	1,111	1,259	1,421	1,513	1,500
Change (%)		0.86	5.11	8.08	2.96	0.89	2.67	1.60	0.31	0.58	-1.93	-3.41	-2.68	-1.63	5.30	17.03	13.29	12.86	6.47	-0.89
% 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	477	479	503	515	527	527	543	559	566	569	554	528	514	510	542	672	774	888	954	929
Change (%)		0.36	5.10	2.41	2.33	0.06	2.98	3.00	1.13	0.62	-2.74	-4.66	-2.60	-0.82	6.31	23.87	15.29	14.65	7.54	-2.68
% of Revenue	60.06	59.76	59.75	56.62	56.27	55.81	55.98	56.75	57.21	57.23	56.76	56.03	56.08	56.54	57.08	60.42	61.49	62.46	63.09	61.95

Gross Operating Profit	317	322	339	395	410	418	427	426	423	425	422	414	403	392	408	440	485	533	558	571
Change (%)		1.61	5.12	16.50	3.78	1.95	2.27	-0.19	-0.75	0.52	-0.85	-1.78	-2.78	-2.66	3.98	7.92	10.23	10.00	4.71	2.17
% of Revenue	39.94	40.24	40.25	43.38	43.73	44.19	44.02	43.25	42.79	42.77	43.24	43.97	43.92	43.46	42.92	39.58	38.51	37.54	36.91	38.05

SG&A	283	273	274	296	309	318	325	324	319	320	319	320	320	313	323	365	411	462	488	481
Change (%)		-3.43	0.55	8.05	4.35	2.78	2.11	-0.28	-1.58	0.44	-0.25	0.34	-0.19	-2.06	3.07	13.20	12.40	12.37	5.68	-1.35
% of Revenue	35.59	34.07	32.60	32.59	33.03	33.65	33.47	32.85	32.23	32.19	32.74	34.01	34.88	34.73	33.99	32.88	32.62	32.48	32.23	32.08

R&D
Change (%)
% of Revenue

OpEx	800	759	786	816	842	854	878	892	893	897	880	849	830	846	900	1,081	1,238	1,388	1,477	1,443
Change (%)		-5.12	3.49	3.86	3.21	1.47	2.74	1.56	0.15	0.48	-1.95	-3.49	-2.29	2.03	6.32	20.09	14.51	12.19	6.40	-2.32
% of Revenue	100.76	94.78	93.32	89.68	89.90	90.42	90.49	90.45	90.30	90.22	90.20	90.13	90.49	93.85	94.76	97.24	98.28	97.71	97.63	96.23

Operating Income	-6	42	56	94	95	90	92	94	96	97	96	93	87	56	50	31	22	33	36	57
Change (%)		-796.67	34.45	67.08	0.75	-4.33	1.99	1.95	1.91	1.46	-1.75	-2.72	-6.24	-36.35	-10.27	-38.35	-29.64	50.93	9.82	58.10
% of Revenue	-0.76	5.22	6.68	10.32	10.10	9.58	9.51	9.55	9.70	9.78	9.80	9.87	9.51	6.15	5.24	2.76	1.72	2.29	2.37	3.77

Interest Expense	-8	-6	-6	-6	-5	-6	-6	-7	-7	-6	-7	-7	-8	-11	-15	-18	-24	-34	-37	-42
Change (%)		-26.58	-0.00	-5.17	-1.82	16.67	-1.59	6.45	4.55	-10.14	6.45	4.55	8.70	50.67	32.74	18.67	32.02	44.68	10.00	11.23
% of Revenue	-0.99	-0.72	-0.69	-0.60	-0.58	-0.67	-0.64	-0.67	-0.70	-0.62	-0.68	-0.73	-0.82	-1.25	-1.58	-1.60	-1.87	-2.39	-2.47	-2.77

Net Income	68	23	33	60	60	60	61	63	65	71	71	69	65	61	55	38	28	6	5	16
Change (%)		-66.62	44.25	84.36	0.17	0.00	1.99	3.09	3.16	9.04	-0.84	-2.27	-6.23	-6.18	-9.39	-30.00	-26.75	-79.08	-8.47	200.00
% of Revenue	8.53	2.82	3.87	6.61	6.43	6.37	6.33	6.42	6.60	7.16	7.24	7.32	7.06	6.73	5.79	3.46	2.24	0.42	0.36	1.08

Source: Capital IQ

Villeroy & Boch AG - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings