Laporan Laba Rugi (TTM)
Laporan Laba Rugi NKT 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 | 1,478 | 1,503 | 1,586 | 1,712 | 1,798 | 1,856 | 1,932 | 2,012 | 2,024 | 2,112 | 2,213 | 2,266 | 2,435 | 2,567 | 2,681 | 2,852 | 3,079 | 3,252 | 3,385 | 3,528 |
| Change (%) | 1.71 | 5.51 | 7.92 | 5.06 | 3.23 | 4.07 | 4.14 | 0.61 | 4.34 | 4.76 | 2.40 | 7.46 | 5.44 | 4.44 | 6.38 | 7.95 | 5.63 | 4.09 | 4.22 | |
| % 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 | 947 | 961 | 1,019 | 1,105 | 1,208 | 1,242 | 1,308 | 1,379 | 1,396 | 1,443 | 1,498 | 1,503 | 1,598 | 1,747 | 1,822 | 1,943 | 2,086 | 2,215 | 2,315 | 2,407 |
| Change (%) | 1.55 | 6.00 | 8.40 | 9.38 | 2.76 | 5.35 | 5.43 | 1.23 | 3.34 | 3.86 | 0.33 | 6.34 | 9.29 | 4.29 | 6.64 | 7.34 | 6.20 | 4.51 | 3.97 | |
| % of Revenue | 64.05 | 63.95 | 64.25 | 64.53 | 67.19 | 66.88 | 67.71 | 68.54 | 68.97 | 68.30 | 67.72 | 66.35 | 65.66 | 68.06 | 67.96 | 68.13 | 67.75 | 68.11 | 68.39 | 68.23 |
| Gross Operating Profit | 531 | 542 | 567 | 607 | 590 | 615 | 624 | 633 | 628 | 670 | 714 | 762 | 836 | 820 | 859 | 909 | 993 | 1,037 | 1,070 | 1,121 |
| Change (%) | 2.00 | 4.65 | 7.05 | -2.80 | 4.19 | 1.48 | 1.44 | -0.74 | 6.57 | 6.69 | 6.73 | 9.67 | -1.93 | 4.76 | 5.82 | 9.23 | 4.44 | 3.18 | 4.77 | |
| % of Revenue | 35.95 | 36.05 | 35.75 | 35.47 | 32.81 | 33.12 | 32.29 | 31.46 | 31.03 | 31.70 | 32.28 | 33.65 | 34.34 | 31.94 | 32.04 | 31.87 | 32.25 | 31.89 | 31.61 | 31.77 |
| SG&A | 274 | 300 | 305 | 310 | 326 | 312 | 315 | 316 | 302 | 302 | 307 | 319 | 326 | 308 | 319 | 332 | 383 | 393 | 412 | 428 |
| Change (%) | 9.34 | 1.77 | 1.64 | 5.16 | -4.42 | 1.25 | 0.19 | -4.34 | 0.07 | 1.36 | 3.98 | 2.23 | -5.49 | 3.57 | 4.08 | 15.45 | 2.53 | 4.83 | 3.88 | |
| % of Revenue | 18.54 | 19.93 | 19.22 | 18.10 | 18.12 | 16.78 | 16.33 | 15.71 | 14.93 | 14.32 | 13.86 | 14.07 | 13.39 | 12.00 | 11.90 | 11.64 | 12.45 | 12.08 | 12.17 | 12.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,541 | 1,551 | 1,608 | 1,697 | 1,775 | 1,832 | 1,909 | 1,989 | 1,992 | 2,052 | 2,127 | 2,165 | 2,296 | 2,141 | 2,237 | 2,383 | 2,858 | 2,702 | 2,837 | 2,970 |
| Change (%) | 0.64 | 3.67 | 5.50 | 4.60 | 3.26 | 4.17 | 4.21 | 0.16 | 2.99 | 3.67 | 1.77 | 6.04 | -6.74 | 4.48 | 6.53 | 19.95 | -5.47 | 5.00 | 4.69 | |
| % of Revenue | 104.28 | 103.19 | 101.38 | 99.11 | 98.68 | 98.71 | 98.81 | 98.88 | 98.43 | 97.15 | 96.14 | 95.56 | 94.29 | 83.40 | 83.44 | 83.56 | 92.85 | 83.09 | 83.81 | 84.18 |
| Operating Income | -63 | -48 | -22 | 15 | 24 | 24 | 23 | 23 | 32 | 60 | 85 | 101 | 139 | 426 | 444 | 469 | 220 | 550 | 548 | 558 |
| Change (%) | -24.33 | -54.28 | -169.41 | 55.92 | 0.84 | -4.18 | -1.31 | 40.71 | 89.31 | 41.86 | 17.92 | 37.93 | 206.70 | 4.23 | 5.63 | -53.07 | 149.89 | -0.36 | 1.82 | |
| % of Revenue | -4.28 | -3.19 | -1.38 | 0.89 | 1.32 | 1.29 | 1.19 | 1.12 | 1.57 | 2.85 | 3.86 | 4.44 | 5.71 | 16.60 | 16.56 | 16.44 | 7.15 | 16.91 | 16.19 | 15.82 |
| Interest Expense | -20 | -16 | -12 | -14 | -10 | -11 | -15 | -16 | -7 | -8 | -2 | -12 | -10 | -10 | -10 | -2 | -8 | -8 | -8 | |
| Change (%) | -22.06 | -26.42 | 19.66 | -25.71 | 4.81 | 33.94 | 7.53 | -53.50 | 12.33 | -80.49 | -13.04 | -0.00 | -0.00 | -85.00 | 433.33 | -0.00 | -0.00 | |||
| % of Revenue | -1.38 | -1.06 | -0.74 | -0.82 | -0.58 | -0.59 | -0.76 | -0.78 | -0.36 | -0.39 | -0.07 | -0.47 | -0.39 | -0.37 | -0.35 | -0.05 | -0.25 | -0.24 | -0.23 | |
| Net Income | -67 | -74 | -52 | -28 | -18 | 4 | 17 | 11 | 31 | 62 | 76 | 108 | 114 | 124 | 141 | 282 | 314 | 337 | 349 | 224 |
| Change (%) | 11.86 | -29.93 | -46.93 | -36.46 | -123.30 | 321.95 | -34.68 | 174.34 | 101.29 | 20.99 | 43.58 | 4.70 | 9.25 | 13.71 | 100.00 | 11.45 | 7.22 | 3.56 | -35.82 | |
| % of Revenue | -4.51 | -4.96 | -3.29 | -1.62 | -0.98 | 0.22 | 0.90 | 0.56 | 1.53 | 2.95 | 3.41 | 4.78 | 4.66 | 4.83 | 5.26 | 9.89 | 10.21 | 10.36 | 10.31 | 6.35 |
Source: Capital IQ
