Laporan Laba Rugi (TTM)
Laporan Laba Rugi Columbus 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 | 1,527 | 1,407 | 1,317 | 1,372 | 1,389 | 1,279 | 1,276 | 1,254 | 1,256 | 1,389 | 1,416 | 1,455 | 1,491 | 1,540 | 1,594 | 1,630 | 1,657 | 1,659 | 1,649 | 1,632 |
| Change (%) | -7.86 | -6.41 | 4.15 | 1.24 | -7.88 | -0.22 | -1.77 | 0.22 | 10.58 | 1.92 | 2.78 | 2.42 | 3.30 | 3.49 | 2.29 | 1.63 | 0.16 | -0.62 | -1.03 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 290 | 255 | 211 | 226 | 229 | 115 | 93 | 71 | 50 | 135 | 141 | 137 | 150 | 169 | 182 | 194 | 192 | 186 | 181 | 174 |
| Change (%) | -12.04 | -17.22 | 6.92 | 1.67 | -50.01 | -18.96 | -23.96 | -29.82 | 173.02 | 4.06 | -2.76 | 9.19 | 12.82 | 7.69 | 6.58 | -0.77 | -3.12 | -2.57 | -3.96 | |
| % of Revenue | 18.97 | 18.11 | 16.02 | 16.44 | 16.51 | 8.96 | 7.28 | 5.63 | 3.95 | 9.74 | 9.95 | 9.41 | 10.03 | 10.96 | 11.40 | 11.88 | 11.60 | 11.22 | 11.00 | 10.67 |
| Gross Operating Profit | 1,238 | 1,152 | 1,106 | 1,146 | 1,159 | 1,165 | 1,183 | 1,183 | 1,207 | 1,254 | 1,275 | 1,318 | 1,341 | 1,371 | 1,412 | 1,436 | 1,465 | 1,473 | 1,468 | 1,458 |
| Change (%) | -6.88 | -4.03 | 3.62 | 1.15 | 0.46 | 1.62 | -0.03 | 2.01 | 3.91 | 1.69 | 3.39 | 1.72 | 2.24 | 2.97 | 1.73 | 1.96 | 0.59 | -0.37 | -0.67 | |
| % of Revenue | 81.03 | 81.89 | 83.98 | 83.56 | 83.49 | 91.04 | 92.72 | 94.37 | 96.05 | 90.26 | 90.05 | 90.59 | 89.97 | 89.04 | 88.60 | 88.12 | 88.40 | 88.78 | 89.00 | 89.33 |
| SG&A | 1,141 | 1,098 | 1,053 | 1,089 | 1,109 | 1,074 | 1,101 | 1,125 | 1,136 | 1,180 | 1,192 | 1,217 | 1,237 | 1,257 | 1,302 | 1,322 | 1,338 | 1,350 | 1,334 | 1,328 |
| Change (%) | -3.75 | -4.10 | 3.44 | 1.84 | -3.15 | 2.54 | 2.14 | 0.93 | 3.95 | 1.01 | 2.08 | 1.66 | 1.61 | 3.54 | 1.55 | 1.23 | 0.92 | -1.24 | -0.44 | |
| % of Revenue | 74.68 | 78.01 | 79.94 | 79.40 | 79.88 | 83.98 | 86.30 | 89.73 | 90.37 | 84.95 | 84.19 | 83.62 | 83.00 | 81.64 | 81.68 | 81.08 | 80.76 | 81.37 | 80.87 | 81.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,522 | 1,402 | 1,310 | 1,362 | 1,415 | 1,253 | 1,260 | 1,248 | 1,237 | 1,354 | 1,372 | 1,410 | 1,443 | 1,483 | 1,522 | 1,575 | 1,589 | 1,599 | 1,596 | 1,561 |
| Change (%) | -7.92 | -6.51 | 3.93 | 3.86 | -11.44 | 0.62 | -1.02 | -0.83 | 9.46 | 1.28 | 2.76 | 2.39 | 2.76 | 2.63 | 3.52 | 0.84 | 0.63 | -0.19 | -2.19 | |
| % of Revenue | 99.68 | 99.61 | 99.51 | 99.30 | 101.87 | 97.93 | 98.76 | 99.51 | 98.47 | 97.47 | 96.86 | 96.85 | 96.81 | 96.30 | 95.50 | 96.65 | 95.89 | 96.33 | 96.75 | 95.62 |
| Operating Income | 5 | 5 | 6 | 10 | -26 | 26 | 16 | 6 | 19 | 35 | 44 | 46 | 48 | 57 | 72 | 55 | 68 | 61 | 54 | 72 |
| Change (%) | 10.28 | 18.70 | 48.04 | -371.20 | -201.83 | -40.10 | -61.50 | 214.30 | 82.93 | 26.51 | 3.22 | 3.57 | 19.92 | 25.98 | -23.82 | 24.62 | -10.74 | -11.89 | 33.42 | |
| % of Revenue | 0.32 | 0.39 | 0.49 | 0.70 | -1.87 | 2.07 | 1.24 | 0.49 | 1.53 | 2.53 | 3.14 | 3.15 | 3.19 | 3.70 | 4.50 | 3.35 | 4.11 | 3.67 | 3.25 | 4.38 |
| Interest Expense | -18 | -9 | -8 | -8 | -7 | -10 | -5 | -6 | -5 | -14 | -20 | -18 | -12 | -8 | -6 | -8 | -17 | -17 | -16 | |
| Change (%) | -52.80 | -1.78 | -4.69 | 48.94 | -47.93 | 15.29 | -24.70 | 205.79 | 40.80 | -11.17 | -35.07 | -35.26 | -18.44 | 29.72 | 114.35 | -1.50 | -4.09 | |||
| % of Revenue | -1.18 | -0.61 | -0.64 | -0.58 | -0.55 | -0.82 | -0.43 | -0.50 | -0.34 | -1.02 | -1.40 | -1.21 | -0.76 | -0.48 | -0.38 | -0.49 | -1.04 | -1.03 | -1.00 | |
| Net Income | -13 | 48 | 792 | 782 | 768 | 759 | -19 | -27 | -24 | -11 | 19 | 14 | 19 | 27 | 43 | 33 | 34 | 54 | 45 | 51 |
| Change (%) | -462.23 | 1,532.92 | -1.29 | -1.78 | -1.11 | -102.52 | 41.89 | -9.92 | -53.77 | -271.69 | -29.90 | 36.32 | 44.86 | 60.79 | -23.76 | 4.26 | 58.25 | -16.48 | 13.04 | |
| % of Revenue | -0.88 | 3.45 | 60.13 | 56.99 | 55.29 | 59.35 | -1.50 | -2.17 | -1.95 | -0.81 | 1.37 | 0.94 | 1.25 | 1.75 | 2.71 | 2.02 | 2.07 | 3.28 | 2.75 | 3.15 |
Source: Capital IQ
