Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gabriel Holding 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 | 727 | 710 | 698 | 758 | 810 | 870 | 944 | 1,036 | 1,065 | 1,060 | 1,034 | 968 | 455 | 329 | 203 | 211 | 483 | 491 | 504 | 480 |
| Change (%) | -2.46 | -1.66 | 8.57 | 6.88 | 7.46 | 8.51 | 9.73 | 2.80 | -0.50 | -2.39 | -6.45 | -53.02 | -27.62 | -38.17 | 3.79 | 129.00 | 1.55 | 2.67 | -4.84 | |
| % 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 | 454 | 439 | 437 | 477 | 515 | 561 | 615 | 691 | 719 | 718 | 699 | 648 | 221 | 61 | 18 | 13 | 233 | 233 | 231 | 233 |
| Change (%) | -3.24 | -0.66 | 9.15 | 8.04 | 9.01 | 9.51 | 12.46 | 3.96 | -0.04 | -2.67 | -7.26 | -65.91 | -72.49 | -70.10 | -30.85 | 1,756.19 | 0.00 | -1.21 | 1.23 | |
| % of Revenue | 62.43 | 61.93 | 62.56 | 62.90 | 63.58 | 64.50 | 65.09 | 66.71 | 67.47 | 67.79 | 67.60 | 67.01 | 48.62 | 18.48 | 8.94 | 5.96 | 48.27 | 47.54 | 45.74 | 48.66 |
| Gross Operating Profit | 273 | 270 | 261 | 281 | 295 | 309 | 330 | 345 | 346 | 341 | 335 | 319 | 234 | 268 | 185 | 199 | 250 | 258 | 274 | 246 |
| Change (%) | -1.15 | -3.29 | 7.59 | 4.91 | 4.74 | 6.70 | 4.64 | 0.47 | -1.48 | -1.82 | -4.77 | -26.83 | 14.83 | -30.93 | 7.19 | 25.95 | 3.00 | 6.19 | -9.96 | |
| % of Revenue | 37.57 | 38.07 | 37.44 | 37.10 | 36.42 | 35.50 | 34.91 | 33.29 | 32.53 | 32.21 | 32.40 | 32.99 | 51.38 | 81.52 | 91.06 | 94.04 | 51.73 | 52.46 | 54.26 | 51.34 |
| SG&A | 193 | 191 | 190 | 197 | 199 | 207 | 219 | 230 | 240 | 245 | 248 | 248 | 187 | 125 | 161 | 161 | 194 | 194 | 199 | 194 |
| Change (%) | -0.93 | -0.88 | 3.83 | 1.10 | 4.29 | 5.34 | 5.37 | 4.15 | 2.28 | 1.07 | 0.17 | -24.89 | -33.22 | 29.12 | 0.28 | 20.57 | 0.00 | 2.22 | -2.17 | |
| % of Revenue | 26.53 | 26.95 | 27.16 | 25.98 | 24.57 | 23.85 | 23.15 | 22.23 | 22.52 | 23.15 | 23.97 | 25.67 | 41.04 | 37.87 | 79.07 | 76.40 | 40.23 | 39.61 | 39.44 | 40.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 684 | 669 | 665 | 712 | 750 | 805 | 870 | 959 | 1,000 | 1,007 | 992 | 944 | 441 | 324 | 207 | 203 | 465 | 468 | 469 | 455 |
| Change (%) | -2.29 | -0.59 | 7.10 | 5.35 | 7.31 | 8.11 | 10.24 | 4.20 | 0.70 | -1.48 | -4.81 | -53.23 | -26.69 | -36.01 | -1.84 | 128.55 | 0.82 | 0.07 | -2.95 | |
| % of Revenue | 94.09 | 94.25 | 95.28 | 93.99 | 92.64 | 92.52 | 92.17 | 92.60 | 93.86 | 94.99 | 95.88 | 97.56 | 97.13 | 98.38 | 101.82 | 96.30 | 96.11 | 95.41 | 93.00 | 94.85 |
| Operating Income | 43 | 41 | 33 | 46 | 60 | 65 | 74 | 77 | 65 | 53 | 43 | 24 | 13 | 5 | -4 | 8 | 19 | 23 | 35 | 25 |
| Change (%) | -5.08 | -19.26 | 38.19 | 30.81 | 9.27 | 13.52 | 3.74 | -14.65 | -18.86 | -19.75 | -44.66 | -44.61 | -59.16 | -169.27 | -311.53 | 140.71 | 19.67 | 56.82 | -30.00 | |
| % of Revenue | 5.91 | 5.75 | 4.72 | 6.01 | 7.36 | 7.48 | 7.83 | 7.40 | 6.14 | 5.01 | 4.12 | 2.44 | 2.87 | 1.62 | -1.82 | 3.70 | 3.89 | 4.59 | 7.00 | 5.15 |
| Interest Expense | -4 | -4 | -1 | -1 | -4 | -2 | -4 | -2 | -5 | -10 | -15 | -24 | -14 | -15 | -15 | -15 | -17 | -11 | -14 | -17 |
| Change (%) | 14.71 | -74.04 | 9.08 | 238.88 | -54.82 | 122.00 | -47.35 | 132.36 | 97.46 | 48.60 | 55.74 | -42.48 | 8.86 | 3.17 | -2.39 | 12.00 | -33.98 | 27.45 | 18.84 | |
| % of Revenue | -0.53 | -0.62 | -0.16 | -0.16 | -0.52 | -0.22 | -0.45 | -0.22 | -0.49 | -0.97 | -1.47 | -2.46 | -3.01 | -4.52 | -7.54 | -7.09 | -3.47 | -2.26 | -2.80 | -3.50 |
| Net Income | 25 | 23 | 18 | 29 | 46 | 54 | 60 | 67 | 58 | 44 | 31 | 9 | -44 | -51 | -53 | -44 | -16 | -14 | -8 | -5 |
| Change (%) | -9.60 | -18.37 | 59.86 | 56.56 | 16.14 | 11.49 | 12.83 | -13.79 | -24.72 | -28.15 | -69.92 | -566.64 | 14.75 | 4.13 | -16.90 | -64.21 | -12.75 | -43.06 | -39.85 | |
| % of Revenue | 3.44 | 3.19 | 2.64 | 3.89 | 5.70 | 6.16 | 6.33 | 6.51 | 5.46 | 4.13 | 3.04 | 0.98 | -9.71 | -15.40 | -25.93 | -20.76 | -3.24 | -2.79 | -1.55 | -0.98 |
Source: Capital IQ
