Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brødrene A & O Johansen 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 | 3,940 | 4,098 | 4,359 | 4,545 | 4,680 | 4,801 | 4,821 | 4,951 | 5,165 | 5,375 | 5,528 | 5,475 | 5,376 | 5,261 | 5,108 | 5,143 | 5,240 | 5,429 | 5,664 | 5,859 |
| Change (%) | 4.03 | 6.35 | 4.28 | 2.96 | 2.58 | 0.43 | 2.70 | 4.33 | 4.06 | 2.85 | -0.95 | -1.81 | -2.14 | -2.92 | 0.70 | 1.88 | 3.61 | 4.33 | 3.44 | |
| % 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 | 3,052 | 3,153 | 3,347 | 3,481 | 3,581 | 3,684 | 3,697 | 3,777 | 3,933 | 4,068 | 4,183 | 4,154 | 4,084 | 4,029 | 3,916 | 3,955 | 4,046 | 4,179 | 4,352 | 4,483 |
| Change (%) | 3.30 | 6.16 | 4.00 | 2.89 | 2.86 | 0.36 | 2.16 | 4.12 | 3.44 | 2.81 | -0.68 | -1.70 | -1.35 | -2.79 | 1.00 | 2.30 | 3.30 | 4.12 | 3.03 | |
| % of Revenue | 77.47 | 76.93 | 76.79 | 76.59 | 76.53 | 76.74 | 76.69 | 76.29 | 76.14 | 75.69 | 75.66 | 75.87 | 75.96 | 76.58 | 76.67 | 76.90 | 77.21 | 76.98 | 76.82 | 76.52 |
| Gross Operating Profit | 887 | 945 | 1,011 | 1,064 | 1,098 | 1,117 | 1,124 | 1,174 | 1,233 | 1,307 | 1,345 | 1,321 | 1,292 | 1,232 | 1,191 | 1,188 | 1,194 | 1,250 | 1,313 | 1,376 |
| Change (%) | 6.53 | 6.98 | 5.21 | 3.21 | 1.67 | 0.66 | 4.44 | 4.99 | 6.02 | 2.95 | -1.81 | -2.18 | -4.63 | -3.32 | -0.26 | 0.50 | 4.66 | 5.04 | 4.81 | |
| % of Revenue | 22.53 | 23.07 | 23.21 | 23.41 | 23.47 | 23.26 | 23.31 | 23.71 | 23.86 | 24.31 | 24.34 | 24.13 | 24.04 | 23.42 | 23.33 | 23.10 | 22.79 | 23.02 | 23.18 | 23.48 |
| SG&A | 575 | 617 | 655 | 688 | 698 | 702 | 706 | 737 | 774 | 819 | 847 | 849 | 847 | 829 | 842 | 857 | 872 | 900 | 938 | 982 |
| Change (%) | 7.45 | 6.10 | 5.09 | 1.41 | 0.57 | 0.57 | 4.40 | 4.96 | 5.82 | 3.40 | 0.26 | -0.23 | -2.10 | 1.53 | 1.76 | 1.84 | 3.21 | 4.18 | 4.76 | |
| % of Revenue | 14.59 | 15.07 | 15.03 | 15.15 | 14.92 | 14.63 | 14.65 | 14.89 | 14.98 | 15.23 | 15.32 | 15.50 | 15.75 | 15.76 | 16.48 | 16.65 | 16.65 | 16.58 | 16.56 | 16.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,732 | 3,875 | 4,104 | 4,269 | 4,378 | 4,484 | 4,502 | 4,616 | 4,811 | 4,991 | 5,140 | 5,114 | 5,037 | 4,969 | 4,864 | 4,919 | 5,019 | 5,183 | 5,399 | 5,580 |
| Change (%) | 3.82 | 5.93 | 4.00 | 2.56 | 2.41 | 0.40 | 2.54 | 4.23 | 3.74 | 2.97 | -0.50 | -1.51 | -1.35 | -2.10 | 1.13 | 2.02 | 3.27 | 4.16 | 3.36 | |
| % of Revenue | 94.73 | 94.54 | 94.17 | 93.92 | 93.56 | 93.40 | 93.37 | 93.23 | 93.14 | 92.86 | 92.98 | 93.41 | 93.70 | 94.45 | 95.24 | 95.64 | 95.78 | 95.47 | 95.31 | 95.23 |
| Operating Income | 208 | 224 | 254 | 276 | 302 | 317 | 320 | 335 | 354 | 384 | 388 | 361 | 339 | 292 | 243 | 224 | 221 | 246 | 266 | 279 |
| Change (%) | 7.77 | 13.54 | 8.75 | 9.16 | 5.02 | 0.88 | 4.96 | 5.59 | 8.31 | 1.17 | -7.01 | -6.09 | -13.77 | -16.71 | -7.95 | -1.19 | 11.17 | 8.05 | 5.00 | |
| % of Revenue | 5.27 | 5.46 | 5.83 | 6.08 | 6.44 | 6.60 | 6.63 | 6.77 | 6.86 | 7.14 | 7.02 | 6.59 | 6.30 | 5.55 | 4.76 | 4.36 | 4.22 | 4.53 | 4.69 | 4.77 |
| Interest Expense | -6 | -7 | -6 | -6 | -5 | -4 | -4 | -5 | -9 | -9 | -15 | -21 | -29 | -28 | -30 | -32 | -35 | -48 | -51 | -48 |
| Change (%) | 13.58 | -16.48 | 9.09 | -17.75 | -16.84 | -9.87 | 33.34 | 82.13 | -3.28 | 66.19 | 41.05 | 33.38 | -3.96 | 7.54 | 8.67 | 8.01 | 39.15 | 5.18 | -4.53 | |
| % of Revenue | -0.16 | -0.17 | -0.13 | -0.14 | -0.11 | -0.09 | -0.08 | -0.11 | -0.18 | -0.17 | -0.28 | -0.39 | -0.53 | -0.52 | -0.58 | -0.62 | -0.66 | -0.89 | -0.90 | -0.83 |
| Net Income | 158 | 173 | 199 | 218 | 239 | 254 | 256 | 265 | 276 | 294 | 293 | 267 | 244 | 206 | 168 | 151 | 148 | 163 | 177 | 187 |
| Change (%) | 9.15 | 14.90 | 9.73 | 9.81 | 6.05 | 0.96 | 3.55 | 4.06 | 6.64 | -0.64 | -8.78 | -8.40 | -15.70 | -18.66 | -9.66 | -2.05 | 10.15 | 8.20 | 5.94 | |
| % of Revenue | 4.02 | 4.22 | 4.56 | 4.80 | 5.11 | 5.29 | 5.32 | 5.36 | 5.35 | 5.48 | 5.29 | 4.87 | 4.55 | 3.92 | 3.28 | 2.94 | 2.83 | 3.01 | 3.12 | 3.20 |
Source: Capital IQ
