Laporan Laba Rugi CARL B - TTM - Carlsberg A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carlsberg 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 12-31	2024 03-31	2024 06-30	2024 12-31	2025 03-31	2025 06-30
Revenue	60,142	58,541	58,462	58,383	59,240	60,097	63,484	66,872	68,568	70,265	71,436	72,606	73,585	74,092	74,600	75,011	78,537	82,063
Change (%)		-2.66	-0.13	-0.14	1.47	1.45	5.64	5.34	2.54	2.47	1.67	1.64	1.35	0.69	0.68	0.55	4.70	4.49
% 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	30,796	30,180	30,236	30,293	30,910	31,528	33,588	35,649	36,924	38,198	39,128	40,058	40,753	40,750	40,746	40,631	42,552	44,474
Change (%)		-2.00	0.19	0.19	2.04	2.00	6.54	6.13	3.58	3.45	2.43	2.38	1.73	-0.01	-0.01	-0.28	4.73	4.52
% of Revenue	51.21	51.55	51.72	51.89	52.18	52.46	52.91	53.31	53.85	54.36	54.77	55.17	55.38	55.00	54.62	54.17	54.18	54.19

Gross Operating Profit	29,345	28,361	28,226	28,090	28,330	28,569	29,896	31,223	31,645	32,067	32,308	32,548	32,832	33,343	33,854	34,380	35,984	37,589
Change (%)		-3.35	-0.48	-0.48	0.85	0.85	4.64	4.44	1.35	1.33	0.75	0.74	0.87	1.56	1.53	1.55	4.67	4.46
% of Revenue	48.79	48.45	48.28	48.11	47.82	47.54	47.09	46.69	46.15	45.64	45.23	44.83	44.62	45.00	45.38	45.83	45.82	45.81

SG&A	19,828	18,872	18,720	18,568	18,729	18,890	19,537	20,184	20,894	21,604	21,836	22,069	22,462	22,948	23,433	23,660	24,874	26,089
Change (%)		-4.82	-0.81	-0.81	0.87	0.86	3.43	3.31	3.52	3.40	1.08	1.06	1.78	2.16	2.12	0.97	5.13	4.88
% of Revenue	32.97	32.24	32.02	31.80	31.62	31.43	30.77	30.18	30.47	30.75	30.57	30.40	30.53	30.97	31.41	31.54	31.67	31.79

R&D
Change (%)
% of Revenue

OpEx	50,776	49,306	49,191	49,076	49,772	50,469	53,176	55,883	57,872	59,860	61,023	62,186	63,198	63,688	64,179	64,357	67,447	70,537
Change (%)		-2.90	-0.23	-0.23	1.42	1.40	5.36	5.09	3.56	3.44	1.94	1.91	1.63	0.78	0.77	0.28	4.80	4.58
% of Revenue	84.43	84.22	84.14	84.06	84.02	83.98	83.76	83.57	84.40	85.19	85.42	85.65	85.88	85.96	86.03	85.80	85.88	85.95

Operating Income	9,365	9,235	9,271	9,307	9,468	9,628	10,308	10,989	10,697	10,405	10,412	10,420	10,387	10,404	10,421	10,654	11,090	11,526
Change (%)		-1.39	0.39	0.39	1.72	1.70	7.07	6.60	-2.66	-2.73	0.07	0.07	-0.32	0.16	0.16	2.24	4.09	3.93
% of Revenue	15.57	15.78	15.86	15.94	15.98	16.02	16.24	16.43	15.60	14.81	14.58	14.35	14.12	14.04	13.97	14.20	14.12	14.05

Interest Expense	-474	-495	-504	-513	-510	-508	-508	-509	-524	-540	-576	-611	-776	-885	-994	-1,105	-1,422	-1,740
Change (%)		4.32	1.82	1.79	-0.49	-0.49	0.10	0.10	3.05	2.96	6.57	6.17	27.00	14.05	12.32	11.17	28.73	22.32
% of Revenue	-0.79	-0.85	-0.86	-0.88	-0.86	-0.85	-0.80	-0.76	-0.76	-0.77	-0.81	-0.84	-1.05	-1.19	-1.33	-1.47	-1.81	-2.12

Net Income	6,188	6,030	6,116	6,202	6,524	6,846	2,694	-1,457	-1,260	-1,063	3,322	7,708	-40,788	-40,666	-40,544	9,116	9,028	8,939
Change (%)		-2.55	1.43	1.41	5.19	4.94	-60.64	-154.07	-13.52	-15.63	-412.56	131.99	-629.16	-0.30	-0.30	-122.48	-0.97	-0.98
% of Revenue	10.29	10.30	10.46	10.62	11.01	11.39	4.24	-2.18	-1.84	-1.51	4.65	10.62	-55.43	-54.89	-54.35	12.15	11.49	10.89

Source: Capital IQ

CH:000461893
US:CABJF
GB:0AI4	DKK 782.60
DE:CBGB	€ 105.45
PL:CARL	PLN 447.00
GB:CARLBC
AT:CARL

Carlsberg A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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