Laporan Laba Rugi (TTM)
Laporan Laba Rugi MT Højgaard 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 | 5,982 | 5,780 | 5,804 | 6,112 | 6,396 | 6,966 | 7,276 | 7,716 | 8,066 | 8,080 | 8,422 | 8,746 | 9,051 | 9,788 | 9,925 | 10,118 | 10,266 | 10,682 | 11,014 | 11,024 |
| Change (%) | -3.37 | 0.42 | 5.29 | 4.66 | 8.91 | 4.44 | 6.05 | 4.53 | 0.18 | 4.23 | 3.84 | 3.48 | 8.15 | 1.40 | 1.94 | 1.47 | 4.05 | 3.11 | 0.09 | |
| % 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 | 5,486 | 5,345 | 5,368 | 5,699 | 5,952 | 6,472 | 6,762 | 7,152 | 7,548 | 7,452 | 7,787 | 8,121 | 8,377 | 9,088 | 9,192 | 9,364 | 9,456 | 9,864 | 10,145 | 10,109 |
| Change (%) | -2.58 | 0.44 | 6.15 | 4.44 | 8.73 | 4.48 | 5.77 | 5.54 | -1.27 | 4.50 | 4.28 | 3.16 | 8.48 | 1.14 | 1.87 | 0.98 | 4.32 | 2.85 | -0.36 | |
| % of Revenue | 91.72 | 92.47 | 92.49 | 93.25 | 93.05 | 92.90 | 92.93 | 92.69 | 93.58 | 92.22 | 92.46 | 92.85 | 92.56 | 92.84 | 92.61 | 92.55 | 92.11 | 92.34 | 92.11 | 91.70 |
| Gross Operating Profit | 495 | 435 | 436 | 413 | 445 | 495 | 514 | 564 | 518 | 628 | 635 | 625 | 674 | 701 | 734 | 754 | 810 | 818 | 868 | 915 |
| Change (%) | -12.14 | 0.14 | -5.30 | 7.78 | 11.22 | 3.94 | 9.75 | -8.15 | 21.25 | 1.03 | -1.51 | 7.74 | 4.02 | 4.74 | 2.74 | 7.49 | 0.94 | 6.16 | 5.35 | |
| % of Revenue | 8.28 | 7.53 | 7.51 | 6.75 | 6.95 | 7.10 | 7.07 | 7.31 | 6.42 | 7.78 | 7.54 | 7.15 | 7.44 | 7.16 | 7.39 | 7.45 | 7.89 | 7.66 | 7.89 | 8.30 |
| SG&A | 330 | 321 | 320 | 342 | 367 | 365 | 365 | 364 | 349 | 321 | 307 | 285 | 277 | 354 | 360 | 347 | 384 | 355 | 365 | 406 |
| Change (%) | -2.85 | -0.22 | 6.90 | 7.30 | -0.60 | 0.03 | -0.49 | -3.91 | -8.13 | -4.21 | -7.16 | -2.87 | 27.74 | 1.55 | -3.53 | 10.69 | -7.63 | 2.85 | 11.38 | |
| % of Revenue | 5.52 | 5.55 | 5.52 | 5.60 | 5.74 | 5.24 | 5.02 | 4.71 | 4.33 | 3.97 | 3.65 | 3.26 | 3.06 | 3.62 | 3.62 | 3.43 | 3.74 | 3.32 | 3.31 | 3.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,817 | 5,666 | 5,689 | 6,041 | 6,319 | 6,837 | 7,127 | 7,515 | 7,897 | 7,773 | 8,095 | 8,406 | 8,654 | 9,442 | 9,551 | 9,710 | 9,840 | 10,219 | 10,510 | 10,516 |
| Change (%) | -2.60 | 0.41 | 6.20 | 4.60 | 8.19 | 4.24 | 5.45 | 5.08 | -1.57 | 4.14 | 3.85 | 2.95 | 9.10 | 1.16 | 1.67 | 1.33 | 3.85 | 2.85 | 0.05 | |
| % of Revenue | 97.24 | 98.03 | 98.01 | 98.85 | 98.79 | 98.14 | 97.95 | 97.40 | 97.91 | 96.20 | 96.11 | 96.11 | 95.62 | 96.46 | 96.23 | 95.98 | 95.85 | 95.66 | 95.43 | 95.39 |
| Operating Income | 165 | 114 | 115 | 70 | 77 | 129 | 149 | 201 | 169 | 307 | 327 | 340 | 396 | 347 | 374 | 407 | 426 | 463 | 504 | 509 |
| Change (%) | -30.76 | 1.14 | -39.17 | 10.11 | 67.40 | 14.99 | 34.88 | -15.84 | 82.00 | 6.51 | 3.79 | 16.66 | -12.56 | 7.99 | 8.76 | 4.77 | 8.65 | 8.70 | 0.99 | |
| % of Revenue | 2.76 | 1.97 | 1.99 | 1.15 | 1.21 | 1.86 | 2.05 | 2.60 | 2.09 | 3.80 | 3.89 | 3.89 | 4.38 | 3.54 | 3.77 | 4.02 | 4.15 | 4.34 | 4.57 | 4.61 |
| Interest Expense | -200 | -38 | -31 | -30 | -26 | -37 | -48 | -54 | -57 | -43 | -45 | -41 | -46 | -52 | -49 | -58 | -63 | -49 | -48 | -36 |
| Change (%) | -80.83 | -18.02 | -5.41 | -13.47 | 42.80 | 30.52 | 13.78 | 3.85 | -24.38 | 4.21 | -8.97 | 12.07 | 14.73 | -6.90 | 18.72 | 8.49 | -21.25 | -2.23 | -25.73 | |
| % of Revenue | -3.34 | -0.66 | -0.54 | -0.49 | -0.40 | -0.53 | -0.66 | -0.71 | -0.70 | -0.53 | -0.53 | -0.46 | -0.50 | -0.53 | -0.49 | -0.57 | -0.61 | -0.46 | -0.44 | -0.32 |
| Net Income | 7 | 100 | 49 | 28 | 103 | 118 | 117 | 146 | 88 | 12 | 20 | 20 | -6 | 103 | 91 | 115 | 201 | 189 | 244 | 260 |
| Change (%) | 1,421.21 | -51.20 | -41.84 | 260.70 | 14.40 | -0.68 | 24.74 | -39.26 | -86.78 | 71.79 | 1.49 | -130.88 | -1,738.10 | -11.43 | 26.04 | 74.22 | -5.93 | 29.40 | 6.51 | |
| % of Revenue | 0.11 | 1.74 | 0.84 | 0.47 | 1.61 | 1.69 | 1.61 | 1.89 | 1.10 | 0.14 | 0.24 | 0.23 | -0.07 | 1.05 | 0.92 | 1.14 | 1.95 | 1.77 | 2.22 | 2.36 |
Source: Capital IQ
