Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ørsted 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 | 56,771 | 50,151 | 50,863 | 54,454 | 60,202 | 77,673 | 92,491 | 105,233 | 127,264 | 114,417 | 106,374 | 94,644 | 75,544 | 79,255 | 72,704 | 73,162 | 71,487 | 71,034 | 72,571 | 74,683 |
| Change (%) | -11.66 | 1.42 | 7.06 | 10.56 | 29.02 | 19.08 | 13.78 | 20.94 | -10.09 | -7.03 | -11.03 | -20.18 | 4.91 | -8.27 | 0.63 | -2.29 | -0.63 | 2.16 | 2.91 | |
| % 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 | 30,081 | 25,784 | 30,676 | 33,002 | 38,583 | 53,110 | 64,746 | 75,192 | 94,350 | 79,303 | 71,450 | 61,907 | 43,738 | 46,624 | 39,339 | 37,511 | 35,374 | 35,963 | 36,560 | 39,934 |
| Change (%) | -14.28 | 18.97 | 7.58 | 16.91 | 37.65 | 21.91 | 16.13 | 25.48 | -15.95 | -9.90 | -13.36 | -29.35 | 6.60 | -15.62 | -4.65 | -5.70 | 1.67 | 1.66 | 9.23 | |
| % of Revenue | 52.99 | 51.41 | 60.31 | 60.61 | 64.09 | 68.38 | 70.00 | 71.45 | 74.14 | 69.31 | 67.17 | 65.41 | 57.90 | 58.83 | 54.11 | 51.27 | 49.48 | 50.63 | 50.38 | 53.47 |
| Gross Operating Profit | 26,690 | 24,367 | 20,187 | 21,452 | 21,619 | 24,563 | 27,745 | 30,041 | 32,914 | 35,114 | 34,924 | 32,737 | 31,806 | 32,631 | 33,365 | 35,651 | 36,113 | 35,071 | 36,011 | 34,749 |
| Change (%) | -8.70 | -17.15 | 6.27 | 0.78 | 13.62 | 12.95 | 8.28 | 9.56 | 6.68 | -0.54 | -6.26 | -2.84 | 2.59 | 2.25 | 6.85 | 1.30 | -2.89 | 2.68 | -3.50 | |
| % of Revenue | 47.01 | 48.59 | 39.69 | 39.39 | 35.91 | 31.62 | 30.00 | 28.55 | 25.86 | 30.69 | 32.83 | 34.59 | 42.10 | 41.17 | 45.89 | 48.73 | 50.52 | 49.37 | 49.62 | 46.53 |
| SG&A | 10,155 | 10,057 | 9,745 | 9,796 | 9,479 | 10,049 | 10,420 | 11,010 | 11,651 | 12,327 | 13,155 | 13,431 | 13,314 | 13,780 | 14,054 | 14,175 | 15,013 | 15,229 | 15,321 | 15,770 |
| Change (%) | -0.97 | -3.10 | 0.52 | -3.24 | 6.01 | 3.69 | 5.66 | 5.82 | 5.80 | 6.72 | 2.10 | -0.87 | 3.50 | 1.99 | 0.86 | 5.91 | 1.44 | 0.60 | 2.93 | |
| % of Revenue | 17.89 | 20.05 | 19.16 | 17.99 | 15.75 | 12.94 | 11.27 | 10.46 | 9.15 | 10.77 | 12.37 | 14.19 | 17.62 | 17.39 | 19.33 | 19.37 | 21.00 | 21.44 | 21.11 | 21.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 46,437 | 42,017 | 46,528 | 49,048 | 54,068 | 69,252 | 81,362 | 93,573 | 115,964 | 103,113 | 96,170 | 86,017 | 64,762 | 66,402 | 59,184 | 55,490 | 54,888 | 56,916 | 57,335 | 62,183 |
| Change (%) | -9.52 | 10.74 | 5.42 | 10.23 | 28.08 | 17.49 | 15.01 | 23.93 | -11.08 | -6.73 | -10.56 | -24.71 | 2.53 | -10.87 | -6.24 | -1.08 | 3.69 | 0.74 | 8.46 | |
| % of Revenue | 81.80 | 83.78 | 91.48 | 90.07 | 89.81 | 89.16 | 87.97 | 88.92 | 91.12 | 90.12 | 90.41 | 90.88 | 85.73 | 83.78 | 81.40 | 75.85 | 76.78 | 80.13 | 79.01 | 83.26 |
| Operating Income | 10,334 | 8,134 | 4,335 | 5,406 | 6,134 | 8,421 | 11,129 | 11,660 | 11,300 | 11,304 | 10,204 | 8,627 | 10,782 | 12,853 | 13,520 | 17,672 | 16,599 | 14,118 | 15,236 | 12,500 |
| Change (%) | -21.29 | -46.71 | 24.71 | 13.47 | 37.28 | 32.16 | 4.77 | -3.09 | 0.04 | -9.73 | -15.45 | 24.98 | 19.21 | 5.19 | 30.71 | -6.07 | -14.95 | 7.92 | -17.96 | |
| % of Revenue | 18.20 | 16.22 | 8.52 | 9.93 | 10.19 | 10.84 | 12.03 | 11.08 | 8.88 | 9.88 | 9.59 | 9.12 | 14.27 | 16.22 | 18.60 | 24.15 | 23.22 | 19.87 | 20.99 | 16.74 |
| Interest Expense | -2,617 | -2,106 | -1,991 | -1,613 | -1,803 | -1,841 | -1,773 | -2,166 | -2,584 | -3,032 | -3,325 | -3,356 | -3,170 | -4,279 | -4,444 | -4,398 | -6,501 | -4,007 | -4,069 | -4,276 |
| Change (%) | -19.53 | -5.46 | -18.99 | 11.78 | 2.11 | -3.69 | 22.17 | 19.30 | 17.34 | 9.66 | 0.93 | -5.54 | 34.98 | 3.86 | -1.04 | 47.82 | -38.36 | 1.55 | 5.09 | |
| % of Revenue | -4.61 | -4.20 | -3.91 | -2.96 | -2.99 | -2.37 | -1.92 | -2.06 | -2.03 | -2.65 | -3.13 | -3.55 | -4.20 | -5.40 | -6.11 | -6.01 | -9.09 | -5.64 | -5.61 | -5.73 |
| Net Income | 16,226 | 15,598 | 11,808 | 19,253 | 8,412 | 10,962 | 15,074 | 9,784 | 18,627 | 15,126 | 12,380 | 11,554 | -20,375 | -20,506 | -20,902 | -22,073 | 5,637 | -206 | 1,829 | 6,642 |
| Change (%) | -3.87 | -24.30 | 63.05 | -56.31 | 30.31 | 37.51 | -35.09 | 90.38 | -18.80 | -18.15 | -6.67 | -276.35 | 0.64 | 1.93 | 5.60 | -125.54 | -103.65 | -987.86 | 263.15 | |
| % of Revenue | 28.58 | 31.10 | 23.22 | 35.36 | 13.97 | 14.11 | 16.30 | 9.30 | 14.64 | 13.22 | 11.64 | 12.21 | -26.97 | -25.87 | -28.75 | -30.17 | 7.89 | -0.29 | 2.52 | 8.89 |
Source: Capital IQ
