Laporan Laba Rugi DAB - TTM - Danske Andelskassers Bank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Danske Andelskassers Bank 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	568	583	710	714	682	677	622	589	597	614	683	733	775	796	811	836	881	916	934	925
Change (%)		2.64	21.77	0.53	-4.39	-0.78	-8.12	-5.35	1.40	2.77	11.26	7.40	5.75	2.65	1.87	3.11	5.42	3.97	1.96	-0.93
% 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
Change (%)
% of Revenue

Gross Operating Profit	568	583	710	714	682	677	622	589	597	614	683	733	775	796	811	836	881	916	934	925
Change (%)		2.64	21.77	0.53	-4.39	-0.78	-8.12	-5.35	1.40	2.77	11.26	7.40	5.75	2.65	1.87	3.11	5.42	3.97	1.96	-0.93
% 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

SG&A	427	423	432	433	438	441	443	437	443	437	451	451	446	454	449	477	485	521	526	539
Change (%)		-1.04	2.33	0.17	1.03	0.73	0.50	-1.37	1.27	-1.22	3.21	0.03	-1.08	1.61	-0.99	6.24	1.73	7.41	0.87	2.49
% of Revenue	75.18	72.49	60.91	60.70	64.14	65.11	71.22	74.22	74.12	71.24	66.09	61.55	57.57	56.99	55.39	57.07	55.07	56.89	56.29	58.24

R&D
Change (%)
% of Revenue

OpEx	462	458	468	468	472	475	477	479	477	470	477	479	484	491	495	514	522	561	576	580
Change (%)		-0.95	2.23	0.14	0.72	0.68	0.45	0.39	-0.48	-1.33	1.34	0.50	0.97	1.53	0.87	3.84	1.54	7.35	2.80	0.66
% of Revenue	81.32	78.47	65.88	65.63	69.14	70.15	76.70	81.35	79.84	76.65	69.82	65.33	62.38	61.70	61.09	61.52	59.26	61.19	61.70	62.69

Operating Income	106	126	242	245	211	202	145	110	120	143	206	254	292	305	315	322	359	356	358	345
Change (%)		18.28	93.00	1.28	-14.16	-4.04	-28.27	-24.23	9.62	19.00	43.82	23.35	14.77	4.52	3.48	1.97	11.62	-0.96	0.62	-3.51
% of Revenue	18.68	21.53	34.12	34.37	30.86	29.85	23.30	18.65	20.16	23.35	30.18	34.67	37.62	38.30	38.91	38.48	40.74	38.81	38.30	37.31

Interest Expense
Change (%)
% of Revenue

Net Income	117	113	225	224	192	198	145	112	122	149	204	247	278	296	312	311	341	287	285	284
Change (%)		-3.69	98.86	-0.47	-14.09	2.76	-26.41	-22.73	8.66	22.29	36.60	21.02	12.85	6.16	5.58	-0.36	9.69	-15.98	-0.50	-0.28
% of Revenue	20.67	19.39	31.67	31.35	28.18	29.18	23.37	19.08	20.44	24.33	29.87	33.65	35.91	37.14	38.49	37.20	38.70	31.28	30.53	30.73

Source: Capital IQ

Danske Andelskassers Bank A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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