Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aalborg Boldspilklub A/S 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 | 50 | 44 | 43 | 42 | 53 | 64 | 74 | 84 | 85 | 85 | 88 | 91 | 86 | 82 | 71 | 60 | 68 | 75 | 85 | 96 |
| Change (%) | -12.88 | -2.36 | -2.41 | 27.28 | 21.43 | 15.60 | 13.50 | 0.49 | 0.48 | 3.29 | 3.19 | -4.92 | -5.17 | -13.41 | -15.48 | 12.77 | 11.32 | 13.60 | 11.97 | |
| % 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 | 17 | 17 | 17 | 17 | 18 | 19 | 21 | 24 | 20 | 16 | 18 | 19 | 18 | 17 | 15 | 13 | 15 | 17 | 18 | 20 |
| Change (%) | -3.55 | 1.27 | 1.26 | 5.95 | 5.62 | 12.00 | 10.71 | -15.07 | -17.75 | 6.85 | 6.41 | -4.68 | -4.91 | -11.37 | -12.83 | 13.15 | 11.62 | 9.79 | 8.91 | |
| % of Revenue | 34.27 | 37.94 | 39.35 | 40.83 | 33.99 | 29.56 | 28.64 | 27.94 | 23.61 | 19.33 | 19.99 | 20.62 | 20.67 | 20.73 | 21.21 | 21.88 | 21.95 | 22.01 | 21.27 | 20.69 |
| Gross Operating Profit | 33 | 27 | 26 | 25 | 35 | 45 | 53 | 61 | 65 | 69 | 70 | 72 | 68 | 65 | 56 | 47 | 53 | 59 | 67 | 76 |
| Change (%) | -17.74 | -4.58 | -4.80 | 41.99 | 29.57 | 17.12 | 14.61 | 6.52 | 6.12 | 2.44 | 2.38 | -4.98 | -5.24 | -13.94 | -16.20 | 12.67 | 11.24 | 14.68 | 12.80 | |
| % of Revenue | 65.73 | 62.06 | 60.65 | 59.17 | 66.01 | 70.44 | 71.36 | 72.06 | 76.39 | 80.67 | 80.01 | 79.38 | 79.33 | 79.27 | 78.79 | 78.12 | 78.05 | 77.99 | 78.73 | 79.31 |
| SG&A | 68 | 68 | 69 | 70 | 72 | 73 | 76 | 78 | 87 | 95 | 98 | 102 | 100 | 99 | 94 | 89 | 90 | 92 | 99 | 105 |
| Change (%) | 0.41 | 1.72 | 1.69 | 2.14 | 2.10 | 3.28 | 3.18 | 10.57 | 9.56 | 3.64 | 3.51 | -1.43 | -1.46 | -5.20 | -5.48 | 1.95 | 1.92 | 7.35 | 6.84 | |
| % of Revenue | 135.37 | 156.01 | 162.52 | 169.35 | 135.91 | 114.27 | 102.09 | 92.80 | 102.11 | 111.33 | 111.71 | 112.06 | 116.17 | 120.72 | 132.17 | 147.81 | 133.63 | 122.34 | 115.60 | 110.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 59 | 54 | 64 | 75 | 81 | 87 | 94 | 100 | 100 | 99 | 110 | 121 | 129 | 136 | 127 | 118 | 120 | 123 | 108 | 92 |
| Change (%) | -8.31 | 19.30 | 16.18 | 8.26 | 7.63 | 7.77 | 7.21 | -0.85 | -0.85 | 11.11 | 10.00 | 6.51 | 6.11 | -6.81 | -7.31 | 2.22 | 2.17 | -12.60 | -14.41 | |
| % of Revenue | 117.15 | 123.30 | 150.64 | 179.34 | 152.55 | 135.21 | 126.05 | 119.07 | 117.48 | 115.92 | 124.70 | 132.93 | 148.91 | 166.63 | 179.33 | 196.69 | 178.28 | 163.62 | 125.89 | 96.23 |
| Operating Income | -9 | -10 | -22 | -33 | -28 | -23 | -19 | -16 | -15 | -14 | -22 | -30 | -42 | -55 | -56 | -58 | -53 | -48 | -22 | 4 |
| Change (%) | 18.32 | 112.27 | 52.89 | -15.70 | -18.63 | -14.48 | -16.93 | -7.85 | -8.51 | 60.25 | 37.60 | 41.21 | 29.18 | 3.10 | 3.00 | -8.70 | -9.52 | -53.77 | -116.33 | |
| % of Revenue | -17.15 | -23.30 | -50.64 | -79.34 | -52.55 | -35.21 | -26.05 | -19.07 | -17.48 | -15.92 | -24.70 | -32.93 | -48.91 | -66.63 | -79.33 | -96.69 | -78.28 | -63.62 | -25.89 | 3.77 |
| Interest Expense | -1 | -1 | -0 | -1 | -2 | -3 | -4 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | ||
| Change (%) | -19.51 | -66.88 | 219.19 | 68.67 | 9.44 | -77.84 | -84.00 | 123.35 | 379.79 | -9.44 | -12.23 | -13.93 | 24.20 | 39.06 | 13.64 | 12.01 | ||||
| % of Revenue | -1.55 | -1.43 | -0.49 | -0.96 | -2.64 | -3.93 | -4.28 | -0.94 | -0.15 | -0.32 | -1.60 | -1.52 | -1.54 | -1.57 | -1.73 | -2.16 | -2.16 | -2.17 | ||
| Net Income | 2 | 12 | 5 | -2 | -9 | -15 | -17 | -19 | -17 | -16 | -24 | -33 | -33 | -34 | -35 | -36 | -40 | -44 | -19 | 7 |
| Change (%) | 504.72 | -58.52 | -141.06 | 330.87 | 76.79 | 11.52 | 10.33 | -8.09 | -8.81 | 53.21 | 34.73 | 2.85 | 2.77 | 2.01 | 1.97 | 11.74 | 10.50 | -57.50 | -135.31 | |
| % of Revenue | 3.89 | 27.00 | 11.47 | -4.83 | -16.34 | -23.79 | -22.95 | -22.31 | -20.40 | -18.51 | -27.46 | -35.86 | -38.79 | -42.03 | -49.52 | -59.74 | -59.19 | -58.76 | -21.98 | 6.93 |
Source: Capital IQ
