Laporan Laba Rugi 4OST 7.U - TTM - Realkredit Danmark A/S - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Realkredit Danmark A/S - Preferred Security 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	6,963	6,965	7,613	7,318	7,209	6,941	6,954	6,334	5,980	7,135	7,222	7,533	8,012	7,997	7,925	8,456	8,455	7,898	8,176	8,266
Change (%)		0.03	9.30	-3.87	-1.49	-3.72	0.19	-8.92	-5.59	19.31	1.22	4.31	6.36	-0.19	-0.90	6.70	-0.01	-6.59	3.52	1.10
% 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	2,137	2,091	2,123	2,181	2,170	2,228	2,297	1,669	1,433	2,407	2,297	2,401	2,361	2,030	2,024	2,462	2,473	1,918	1,878	1,859
Change (%)		-2.15	1.53	2.73	-0.50	2.67	3.10	-27.34	-14.14	67.97	-4.57	4.53	-1.67	-14.02	-0.30	21.64	0.45	-22.44	-2.09	-1.01
% of Revenue	30.69	30.02	27.89	29.80	30.10	32.10	33.03	26.35	23.96	33.74	31.81	31.87	29.47	25.38	25.54	29.12	29.25	24.28	22.97	22.49

Gross Operating Profit	4,826	4,874	5,490	5,137	5,039	4,713	4,657	4,665	4,547	4,728	4,925	5,132	5,651	5,967	5,901	5,994	5,982	5,980	6,298	6,407
Change (%)		0.99	12.64	-6.43	-1.91	-6.47	-1.19	0.17	-2.53	3.98	4.17	4.20	10.11	5.59	-1.11	1.58	-0.20	-0.03	5.32	1.73
% of Revenue	69.31	69.98	72.11	70.20	69.90	67.90	66.97	73.65	76.04	66.26	68.19	68.13	70.53	74.62	74.46	70.88	70.75	75.72	77.03	77.51

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	2,025	1,978	2,038	2,122	2,105	2,241	2,311	1,681	1,480	2,422	2,312	2,416	2,376	2,042	2,035	2,475	2,486	1,931	1,891	1,871
Change (%)		-2.32	3.03	4.12	-0.80	6.46	3.12	-27.26	-11.96	63.65	-4.54	4.50	-1.66	-14.06	-0.34	21.62	0.44	-22.33	-2.07	-1.06
% of Revenue	29.08	28.40	26.77	29.00	29.20	32.29	33.23	26.54	24.75	33.95	32.01	32.07	29.66	25.53	25.68	29.27	29.40	24.45	23.13	22.63

Operating Income	4,938	4,987	5,575	5,196	5,104	4,700	4,643	4,653	4,500	4,713	4,910	5,117	5,636	5,955	5,890	5,981	5,969	5,967	6,285	6,395
Change (%)		0.99	11.79	-6.80	-1.77	-7.92	-1.21	0.22	-3.29	4.73	4.18	4.22	10.14	5.66	-1.09	1.54	-0.20	-0.03	5.33	1.75
% of Revenue	70.92	71.60	73.23	71.00	70.80	67.71	66.77	73.46	75.25	66.05	67.99	67.93	70.34	74.47	74.32	70.73	70.60	75.55	76.87	77.37

Interest Expense
Change (%)
% of Revenue

Net Income	3,856	3,883	4,350	4,048	3,976	3,669	3,622	3,620	3,500	3,626	3,728	3,868	4,227	4,394	4,336	4,382	4,362	4,424	4,668	4,750
Change (%)		0.70	12.03	-6.94	-1.78	-7.72	-1.28	-0.06	-3.31	3.60	2.81	3.76	9.28	3.95	-1.32	1.06	-0.46	1.42	5.52	1.76
% of Revenue	55.38	55.75	57.14	55.32	55.15	52.86	52.09	57.15	58.53	50.82	51.62	51.35	52.76	54.95	54.71	51.82	51.59	56.01	57.09	57.46

Source: Capital IQ

Realkredit Danmark A/S - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)