Laporan Laba Rugi GYLD A - TTM - Gyldendal A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gyldendal 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	896	900	925	950	854	757	709	660	685	711	711	711	716	720	717	714	718	723	734	746
Change (%)		0.52	2.75	2.67	-10.15	-11.29	-6.42	-6.86	3.86	3.72	0.04	0.04	0.63	0.62	-0.45	-0.45	0.61	0.61	1.62	1.59
% 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	424	482	512	543	458	374	351	329	355	381	386	390	395	400	399	398	400	401	406	411
Change (%)		13.63	6.36	5.98	-15.59	-18.46	-6.02	-6.40	7.95	7.36	1.18	1.17	1.33	1.31	-0.25	-0.25	0.35	0.35	1.24	1.22
% of Revenue	47.33	53.50	55.38	57.17	53.71	49.36	49.58	49.82	51.78	53.60	54.21	54.81	55.20	55.57	55.68	55.79	55.65	55.51	55.30	55.10

Gross Operating Profit	472	419	413	407	395	383	357	331	330	330	326	321	321	320	318	316	319	322	328	335
Change (%)		-11.27	-1.41	-1.43	-2.88	-2.97	-6.82	-7.32	-0.19	-0.19	-1.27	-1.29	-0.22	-0.23	-0.69	-0.70	0.94	0.93	2.09	2.04
% of Revenue	52.67	46.50	44.62	42.83	46.29	50.64	50.42	50.18	48.22	46.40	45.79	45.19	44.80	44.43	44.32	44.21	44.35	44.49	44.70	44.90

SG&A	399	410	419	429	366	302	280	257	287	318	316	315	309	302	297	291	291	291	290	289
Change (%)		2.78	2.26	2.21	-14.73	-17.27	-7.49	-8.10	11.76	10.52	-0.41	-0.41	-2.04	-2.08	-1.81	-1.85	-0.04	-0.04	-0.30	-0.30
% of Revenue	44.55	45.56	45.34	45.13	42.83	39.95	39.49	38.97	41.93	44.68	44.48	44.27	43.10	41.94	41.37	40.79	40.52	40.26	39.50	38.77

R&D
Change (%)
% of Revenue

OpEx	863	892	909	927	802	676	631	586	642	699	702	705	704	703	696	690	691	692	696	700
Change (%)		3.35	1.97	1.93	-13.52	-15.63	-6.65	-7.13	9.58	8.75	0.46	0.45	-0.18	-0.18	-0.92	-0.93	0.19	0.19	0.59	0.59
% of Revenue	96.32	99.03	98.28	97.57	93.91	89.31	89.09	88.84	93.73	98.27	98.68	99.09	98.30	97.52	97.05	96.58	96.17	95.77	94.81	93.87

Operating Income	33	9	16	23	52	81	77	74	43	12	9	6	12	18	21	24	27	31	38	46
Change (%)		-73.61	82.76	45.28	125.35	55.62	-4.51	-4.72	-41.67	-71.45	-23.54	-30.80	87.85	46.77	18.23	15.42	12.56	11.16	24.85	19.90
% of Revenue	3.68	0.97	1.72	2.43	6.09	10.69	10.91	11.16	6.27	1.73	1.32	0.91	1.70	2.48	2.95	3.42	3.83	4.23	5.19	6.13

Interest Expense	-2	-2	-2	-2	-2	-2	-4	-5	-5	-3	-1		-2	-6	-4	-1	-3	-3	-3	-4
Change (%)		-15.41	-1.39	-0.25	-5.89	19.66	74.74	42.77	-1.41	-34.55	-56.28			205.71	-37.84	-60.87	113.44	-14.10	24.28	32.86
% of Revenue	-0.24	-0.20	-0.20	-0.19	-0.20	-0.27	-0.50	-0.77	-0.73	-0.46	-0.20		-0.27	-0.82	-0.51	-0.20	-0.43	-0.37	-0.45	-0.58

Net Income	17	3	12	20	27	34	35	36	-12	-61	-68	-76	-23	30	33	37	30	23	27	32
Change (%)		-79.53	235.14	70.16	35.91	26.42	3.97	3.82	-133.44	399.06	12.41	11.04	-69.65	-229.52	12.13	10.82	-19.31	-23.93	20.21	16.81
% of Revenue	1.87	0.38	1.24	2.06	3.12	4.45	4.94	5.51	-1.77	-8.53	-9.58	-10.64	-3.21	4.13	4.65	5.18	4.15	3.14	3.71	4.27

Source: Capital IQ

Gyldendal A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)