Laporan Laba Rugi VVV3 - TTM - Ökoworld AG - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ökoworld 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
Revenue	66	79	101	123	123	122	109	96	84	71	70	68	66	64	63	62	62	62
Change (%)		20.04	28.15	21.97	-0.25	-0.25	-10.88	-12.21	-12.66	-14.50	-2.63	-2.70	-3.05	-3.15	-1.07	-1.09	0.03	0.03
% 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

Cost Of Sales	18	22	26	30	32	33	32	32	29	27	27	27	28	29	27	26	25	24
Change (%)		22.62	18.32	15.49	3.71	3.58	-1.31	-1.33	-7.60	-8.22	-0.36	-0.36	3.31	3.21	-4.32	-4.52	-4.70	-4.94
% of Revenue	27.66	28.26	26.09	24.70	25.69	26.67	29.54	33.20	35.13	37.70	38.58	39.51	42.10	44.87	43.39	41.89	39.91	37.93

Gross Operating Profit	47	56	75	93	91	90	77	64	54	45	43	41	38	35	36	36	37	39
Change (%)		19.05	32.02	24.26	-1.55	-1.58	-14.36	-16.77	-15.18	-17.89	-4.00	-4.17	-7.21	-7.77	1.57	1.54	3.44	3.32
% of Revenue	72.34	71.74	73.91	75.30	74.31	73.33	70.46	66.80	64.87	62.30	61.42	60.49	57.90	55.13	56.61	58.11	60.09	62.07

SG&A	0	0	0	0	0				0	0	0	0	0		0	0
Change (%)		0.00	0.00	0.00	-50.00					100.00	0.00	0.00	-50.00			0.00
% of Revenue	0.31	0.25	0.20	0.16	0.08				0.18	0.42	0.43	0.44	0.23		0.64	0.64

R&D
Change (%)
% of Revenue

OpEx	22	26	30	34	38	41	42	43	40	38	37	37	37	36	35	34	33	32
Change (%)		15.49	16.59	14.23	10.60	9.59	1.67	1.64	-5.89	-6.26	-0.92	-0.93	-0.90	-0.91	-2.71	-2.78	-3.98	-4.14
% of Revenue	33.90	32.61	29.67	27.78	30.81	33.85	38.61	44.71	48.17	52.81	53.74	54.72	55.93	57.23	56.28	55.32	53.10	50.89

Operating Income	43	53	71	89	85	81	67	53	43	34	32	31	29	27	27	28	29	31
Change (%)		22.38	33.75	25.23	-4.43	-4.63	-17.31	-20.93	-18.13	-22.15	-4.54	-4.76	-5.65	-5.99	1.11	1.10	4.98	4.75
% of Revenue	66.10	67.39	70.33	72.22	69.19	66.15	61.39	55.29	51.83	47.19	46.26	45.28	44.07	42.77	43.72	44.68	46.90	49.11

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0		-0	-0	-0	-0
Change (%)		17.40	18.34	15.50	26.76	21.11	16.49	14.15	-19.52	-24.26	-41.87	-72.02	-50.00			100.00	37.90	27.48
% of Revenue	-0.31	-0.30	-0.28	-0.26	-0.34	-0.41	-0.53	-0.69	-0.64	-0.57	-0.34	-0.10	-0.05		-0.00	-0.01	-0.01	-0.02

Net Income	30	37	50	63	60	57	47	37	30	24	24	23	22	22	22	22	25	27
Change (%)		24.24	34.02	25.39	-4.78	-5.02	-17.83	-21.70	-16.94	-20.39	-2.35	-2.40	-3.14	-3.25	2.13	2.09	9.60	8.76
% of Revenue	45.88	47.48	49.66	51.05	48.73	46.40	42.78	38.16	36.29	33.79	33.89	34.00	33.96	33.93	35.03	36.15	39.61	43.07

Source: Capital IQ

Ökoworld AG - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)