Laporan Laba Rugi (TTM)
Laporan Laba Rugi Copenhagen Capital 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 | 36 | 38 | 38 | 37 | 37 | 36 | 38 | 39 | 41 | 43 | 44 | 46 | 46 | 47 | 48 | 48 | 49 | 50 | 50 | 51 |
| Change (%) | 4.47 | -0.87 | -0.88 | -1.58 | -1.61 | 4.02 | 3.86 | 5.11 | 4.86 | 2.93 | 2.84 | 1.84 | 1.81 | 1.33 | 1.31 | 1.17 | 1.16 | 1.83 | 1.80 | |
| % 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 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 7.07 | 0.17 | 0.17 | -2.69 | -2.76 | -0.42 | -0.42 | -0.48 | -0.48 | 1.11 | 1.10 | -2.85 | -2.94 | 5.04 | 4.80 | -0.42 | -0.43 | -0.10 | -0.10 | |
| % of Revenue | 19.89 | 20.38 | 20.60 | 20.81 | 20.58 | 20.34 | 19.47 | 18.67 | 17.67 | 16.77 | 16.48 | 16.20 | 15.45 | 14.73 | 15.27 | 15.80 | 15.55 | 15.31 | 15.01 | 14.73 |
| Gross Operating Profit | 29 | 30 | 30 | 30 | 29 | 29 | 30 | 32 | 34 | 36 | 37 | 38 | 39 | 40 | 41 | 41 | 41 | 42 | 43 | 44 |
| Change (%) | 3.83 | -1.14 | -1.15 | -1.29 | -1.31 | 5.15 | 4.90 | 6.39 | 6.01 | 3.29 | 3.19 | 2.75 | 2.67 | 0.68 | 0.68 | 1.47 | 1.45 | 2.18 | 2.14 | |
| % of Revenue | 80.11 | 79.62 | 79.40 | 79.19 | 79.42 | 79.66 | 80.53 | 81.33 | 82.33 | 83.23 | 83.52 | 83.80 | 84.55 | 85.27 | 84.73 | 84.20 | 84.45 | 84.69 | 84.99 | 85.27 |
| SG&A | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -1.47 | 10.81 | 9.76 | -10.62 | -11.88 | -7.36 | -7.95 | 23.10 | 18.76 | 1.91 | 1.88 | -3.51 | -3.63 | -0.20 | -0.21 | 0.63 | 0.63 | 4.45 | 4.26 | |
| % of Revenue | 18.34 | 17.29 | 19.33 | 21.41 | 19.44 | 17.41 | 15.51 | 13.75 | 16.10 | 18.23 | 18.05 | 17.88 | 16.94 | 16.04 | 15.80 | 15.56 | 15.48 | 15.40 | 15.79 | 16.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16 | 17 | 17 | 17 | 15 | 14 | 13 | 13 | 14 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 |
| Change (%) | 2.97 | 0.43 | 0.43 | -9.57 | -10.59 | -3.59 | -3.72 | 9.53 | 8.70 | 1.82 | 1.79 | -3.68 | -3.82 | 2.15 | 2.11 | 0.18 | 0.18 | 2.07 | 2.03 | |
| % of Revenue | 45.16 | 44.51 | 45.09 | 45.69 | 41.98 | 38.14 | 35.36 | 32.78 | 34.15 | 35.40 | 35.02 | 34.66 | 32.78 | 30.97 | 31.22 | 31.47 | 31.16 | 30.86 | 30.93 | 31.00 |
| Operating Income | 20 | 21 | 21 | 20 | 21 | 22 | 24 | 26 | 27 | 28 | 29 | 30 | 31 | 33 | 33 | 33 | 34 | 34 | 35 | 35 |
| Change (%) | 5.71 | -1.92 | -1.96 | 5.14 | 4.89 | 8.70 | 8.01 | 2.96 | 2.87 | 3.53 | 3.41 | 4.77 | 4.55 | 0.95 | 0.94 | 1.63 | 1.60 | 1.73 | 1.70 | |
| % of Revenue | 54.84 | 55.49 | 54.91 | 54.31 | 58.02 | 61.86 | 64.64 | 67.22 | 65.85 | 64.60 | 64.98 | 65.34 | 67.22 | 69.03 | 68.78 | 68.53 | 68.84 | 69.14 | 69.07 | 69.00 |
| Interest Expense | -6 | -7 | -7 | -6 | -7 | -7 | -8 | -9 | -9 | -10 | -11 | -11 | -13 | -14 | -15 | -16 | -17 | -17 | -18 | -18 |
| Change (%) | 1.99 | -1.00 | -1.01 | 5.24 | 4.98 | 11.82 | 10.57 | 4.94 | 4.71 | 9.23 | 8.45 | 12.95 | 11.46 | 5.51 | 5.22 | 3.72 | 3.59 | 3.36 | 3.25 | |
| % of Revenue | -17.78 | -17.36 | -17.34 | -17.32 | -18.52 | -19.75 | -21.24 | -22.61 | -22.57 | -22.54 | -23.92 | -25.22 | -27.98 | -30.63 | -31.89 | -33.13 | -33.96 | -34.78 | -35.30 | -35.80 |
| Net Income | 36 | 32 | 56 | 80 | 116 | 153 | 170 | 186 | 146 | 107 | 49 | -9 | -43 | -77 | -53 | -30 | -11 | 7 | 6 | 5 |
| Change (%) | -11.01 | 72.63 | 42.07 | 46.41 | 31.70 | 10.55 | 9.54 | -21.23 | -26.96 | -54.23 | -118.48 | 374.84 | 78.94 | -30.47 | -43.82 | -62.16 | -164.26 | -13.81 | -16.02 | |
| % of Revenue | 100.26 | 85.40 | 148.74 | 213.19 | 317.14 | 424.49 | 451.14 | 475.81 | 356.56 | 248.36 | 110.45 | -19.84 | -92.51 | -162.61 | -111.58 | -61.87 | -23.14 | 14.70 | 12.44 | 10.26 |
Source: Capital IQ
