Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rovsing 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 25 | 26 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 28 | 28 | 31 | 33 | 36 | 39 | 39 | 39 |
| Change (%) | 6.36 | 5.51 | 5.22 | 1.12 | 1.10 | -2.03 | -2.07 | 0.81 | 0.80 | 1.62 | 1.59 | 7.81 | 7.24 | 9.92 | 9.02 | -0.68 | -0.68 | |
| % 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 |
| Cost Of Sales | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 11 | 13 | 13 | 13 |
| Change (%) | 10.32 | 10.01 | 9.10 | -2.13 | -2.18 | -7.59 | -8.21 | 6.37 | 5.99 | 7.10 | 6.63 | 11.60 | 10.40 | 17.73 | 15.06 | 0.99 | 0.98 | |
| % of Revenue | 23.75 | 24.64 | 25.69 | 26.63 | 25.78 | 24.94 | 23.52 | 22.05 | 23.27 | 24.46 | 25.78 | 27.06 | 28.01 | 28.83 | 30.88 | 32.59 | 33.14 | 33.69 |
| Gross Operating Profit | 18 | 19 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 23 | 25 | 26 | 26 | 26 |
| Change (%) | 5.13 | 4.04 | 3.88 | 2.30 | 2.25 | -0.18 | -0.18 | -0.76 | -0.77 | -0.15 | -0.15 | 6.40 | 6.02 | 6.75 | 6.33 | -1.48 | -1.50 | |
| % of Revenue | 76.25 | 75.36 | 74.31 | 73.37 | 74.22 | 75.06 | 76.48 | 77.95 | 76.73 | 75.54 | 74.22 | 72.94 | 71.99 | 71.17 | 69.12 | 67.41 | 66.86 | 66.31 |
| SG&A | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 21 | 22 | 23 | 24 | 24 | 24 |
| Change (%) | -2.90 | 2.86 | 2.78 | 3.74 | 3.61 | 2.35 | 2.30 | -0.56 | -0.56 | 0.03 | 0.03 | 4.96 | 4.72 | 4.30 | 4.13 | 0.31 | 0.31 | |
| % of Revenue | 73.90 | 67.46 | 65.77 | 64.24 | 65.91 | 67.54 | 70.56 | 73.71 | 72.71 | 71.72 | 70.60 | 69.52 | 67.68 | 66.09 | 62.71 | 59.90 | 60.50 | 61.10 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 27 | 27 | 28 | 30 | 29 | 29 | 29 | 28 | 28 | 28 | 29 | 29 | 31 | 33 | 36 | 38 | 39 | 39 |
| Change (%) | 0.25 | 4.07 | 3.91 | -0.38 | -0.38 | -2.68 | -2.75 | 0.93 | 0.92 | 1.87 | 1.84 | 6.51 | 6.11 | 7.83 | 7.26 | 0.60 | 0.60 | |
| % of Revenue | 116.75 | 110.05 | 108.55 | 107.19 | 105.61 | 104.06 | 103.37 | 102.64 | 102.77 | 102.89 | 103.14 | 103.39 | 102.14 | 101.06 | 99.14 | 97.54 | 98.80 | 100.07 |
| Operating Income | -4 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 1 | 0 | -0 |
| Change (%) | -36.22 | -10.25 | -11.42 | -21.15 | -26.82 | -18.77 | -23.10 | 5.46 | 5.18 | 10.61 | 9.59 | -31.88 | -46.79 | -188.51 | 212.99 | -51.45 | -105.98 | |
| % of Revenue | -16.75 | -10.05 | -8.55 | -7.19 | -5.61 | -4.06 | -3.37 | -2.64 | -2.77 | -2.89 | -3.14 | -3.39 | -2.14 | -1.06 | 0.86 | 2.46 | 1.20 | -0.07 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -13.67 | -0.46 | -0.46 | 6.18 | 5.82 | 4.21 | 2.54 | 12.44 | 11.06 | -2.65 | -3.36 | -2.77 | -2.85 | -2.93 | -3.02 | -4.37 | -4.57 | |
| % of Revenue | -4.30 | -3.49 | -3.29 | -3.11 | -3.27 | -3.42 | -3.64 | -3.81 | -4.25 | -4.68 | -4.49 | -4.27 | -3.85 | -3.49 | -3.08 | -2.74 | -2.64 | -2.53 |
| Net Income | -5 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | 0 | -0 | -1 |
| Change (%) | -28.82 | -4.85 | -5.10 | -11.83 | -13.42 | -20.10 | -25.16 | 10.51 | 9.51 | -4.00 | -4.16 | -19.66 | -24.47 | -57.92 | -137.64 | -270.48 | 158.66 | |
| % of Revenue | -22.67 | -15.17 | -13.68 | -12.34 | -10.76 | -9.21 | -7.51 | -5.74 | -6.30 | -6.84 | -6.46 | -6.09 | -4.54 | -3.20 | -1.22 | 0.42 | -0.73 | -1.89 |
Source: Capital IQ
