Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gubra 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 12-31 |
2021 12-31 |
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 | 172 | 255 | 199 | 201 | 204 | 204 | 205 | 214 | 224 | 245 | 266 | 1,451 | 2,637 |
| Change (%) | 48.19 | -21.91 | 1.04 | 1.03 | 0.37 | 0.36 | 4.59 | 4.39 | 9.37 | 8.56 | 446.21 | 81.69 | |
| % 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 |
| Cost Of Sales | 80 | 89 | 102 | 98 | 95 | 92 | 90 | 91 | 92 | 97 | 101 | 99 | 96 |
| Change (%) | 11.88 | 13.63 | -3.39 | -3.51 | -2.47 | -2.53 | 1.27 | 1.25 | 4.81 | 4.59 | -2.58 | -2.65 | |
| % of Revenue | 46.40 | 35.03 | 50.98 | 48.74 | 46.56 | 45.24 | 43.94 | 42.54 | 41.26 | 39.54 | 38.10 | 6.80 | 3.64 |
| Gross Operating Profit | 92 | 166 | 98 | 103 | 109 | 112 | 115 | 123 | 131 | 148 | 164 | 1,353 | 2,541 |
| Change (%) | 79.62 | -41.08 | 5.64 | 5.34 | 2.84 | 2.76 | 7.19 | 6.71 | 12.56 | 11.16 | 722.41 | 87.84 | |
| % of Revenue | 53.60 | 64.97 | 49.02 | 51.26 | 53.44 | 54.76 | 56.06 | 57.46 | 58.74 | 60.46 | 61.90 | 93.20 | 96.36 |
| SG&A | 45 | 52 | 67 | 69 | 71 | 73 | 75 | 80 | 86 | 94 | 102 | 116 | 130 |
| Change (%) | 16.55 | 27.89 | 3.45 | 3.34 | 2.69 | 2.61 | 7.11 | 6.64 | 9.15 | 8.38 | 14.19 | 12.43 | |
| % of Revenue | 25.97 | 20.43 | 33.45 | 34.25 | 35.03 | 35.84 | 36.65 | 37.53 | 38.34 | 38.27 | 38.20 | 7.99 | 4.94 |
| R&D | 34 | 27 | 57 | 67 | 77 | 83 | 89 | 93 | 97 | 105 | 113 | 161 | 210 |
| Change (%) | -20.85 | 110.06 | 17.87 | 15.16 | 7.82 | 7.25 | 4.37 | 4.19 | 8.23 | 7.60 | 42.91 | 30.03 | |
| % of Revenue | 19.84 | 10.60 | 28.51 | 33.26 | 37.91 | 40.73 | 43.52 | 43.43 | 43.35 | 42.90 | 42.52 | 11.12 | 7.96 |
| OpEx | 156 | 167 | 229 | 238 | 247 | 250 | 253 | 264 | 275 | 295 | 316 | 376 | 436 |
| Change (%) | 6.53 | 37.30 | 3.92 | 3.77 | 1.20 | 1.19 | 4.37 | 4.18 | 7.47 | 6.95 | 19.03 | 15.99 | |
| % of Revenue | 90.79 | 65.27 | 114.76 | 118.03 | 121.24 | 122.25 | 123.25 | 122.99 | 122.75 | 120.62 | 118.82 | 25.89 | 16.53 |
| Operating Income | 16 | 89 | -29 | -36 | -43 | -45 | -48 | -49 | -51 | -50 | -50 | 1,076 | 2,201 |
| Change (%) | 458.93 | -133.19 | 23.43 | 18.98 | 5.14 | 4.89 | 3.41 | 3.30 | -0.89 | -0.90 | -2,250.81 | 104.65 | |
| % of Revenue | 9.21 | 34.73 | -14.76 | -18.03 | -21.24 | -22.25 | -23.25 | -22.99 | -22.75 | -20.62 | -18.82 | 74.11 | 83.47 |
| Interest Expense | -1 | -2 | -2 | -2 | -3 | -4 | -5 | -4 | -4 | -5 | -7 | -68 | -129 |
| Change (%) | 23.43 | -9.85 | 63.59 | 38.87 | 20.81 | 17.22 | -10.35 | -11.54 | 34.98 | 25.91 | 930.97 | 90.30 | |
| % of Revenue | -0.79 | -0.66 | -0.76 | -1.23 | -1.70 | -2.04 | -2.39 | -2.04 | -1.73 | -2.14 | -2.48 | -4.68 | -4.90 |
| Net Income | 13 | 68 | 4 | -1 | -7 | -26 | -45 | -46 | -47 | -42 | -36 | 855 | 1,746 |
| Change (%) | 435.28 | -93.66 | -130.92 | 423.45 | 269.17 | 72.91 | 2.25 | 2.20 | -10.78 | -12.08 | -2,442.59 | 104.27 | |
| % of Revenue | 7.37 | 26.61 | 2.16 | -0.66 | -3.43 | -12.61 | -21.72 | -21.23 | -20.79 | -16.96 | -13.73 | 58.90 | 66.22 |
Source: Capital IQ
