Laporan Laba Rugi (TTM)
Laporan Laba Rugi RTX 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 | 585 | 519 | 496 | 457 | 482 | 542 | 585 | 627 | 679 | 761 | 805 | 808 | 796 | 671 | 620 | 595 | 518 | 537 | 570 | 578 |
| Change (%) | -11.24 | -4.38 | -7.88 | 5.47 | 12.34 | 8.00 | 7.21 | 8.30 | 12.07 | 5.76 | 0.34 | -1.40 | -15.74 | -7.60 | -3.99 | -12.92 | 3.57 | 6.20 | 1.31 | |
| % 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 | 247 | 225 | 217 | 204 | 218 | 253 | 282 | 315 | 354 | 394 | 433 | 428 | 424 | 368 | 331 | 317 | 265 | 265 | 277 | 274 |
| Change (%) | -8.89 | -3.47 | -5.90 | 6.87 | 16.17 | 11.27 | 11.72 | 12.42 | 11.28 | 9.80 | -1.11 | -0.80 | -13.20 | -10.23 | -4.16 | -16.25 | -0.20 | 4.61 | -1.21 | |
| % of Revenue | 42.18 | 43.29 | 43.71 | 44.65 | 45.24 | 46.78 | 48.20 | 50.23 | 52.14 | 51.77 | 53.75 | 52.97 | 53.29 | 54.90 | 53.34 | 53.25 | 51.21 | 49.35 | 48.61 | 47.40 |
| Gross Operating Profit | 338 | 294 | 279 | 253 | 264 | 288 | 303 | 312 | 325 | 367 | 372 | 380 | 372 | 303 | 289 | 278 | 253 | 272 | 293 | 304 |
| Change (%) | -12.95 | -5.08 | -9.42 | 4.34 | 9.17 | 5.12 | 3.01 | 4.14 | 12.94 | 1.43 | 2.03 | -2.08 | -18.65 | -4.40 | -3.81 | -9.14 | 7.53 | 7.76 | 3.69 | |
| % of Revenue | 57.82 | 56.71 | 56.29 | 55.35 | 54.76 | 53.22 | 51.80 | 49.77 | 47.86 | 48.23 | 46.25 | 47.03 | 46.71 | 45.10 | 46.66 | 46.75 | 48.79 | 50.65 | 51.39 | 52.60 |
| SG&A | 230 | 226 | 227 | 229 | 227 | 227 | 226 | 229 | 240 | 245 | 254 | 263 | 264 | 268 | 261 | 255 | 250 | 248 | 253 | 258 |
| Change (%) | -1.59 | 0.16 | 1.13 | -1.09 | 0.21 | -0.40 | 1.38 | 4.49 | 2.11 | 3.73 | 3.67 | 0.50 | 1.17 | -2.39 | -2.33 | -2.08 | -0.80 | 2.20 | 2.04 | |
| % of Revenue | 39.32 | 43.60 | 45.67 | 50.14 | 47.02 | 41.95 | 38.68 | 36.58 | 35.29 | 32.15 | 31.54 | 32.58 | 33.21 | 39.87 | 42.12 | 42.85 | 48.18 | 46.15 | 44.41 | 44.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 500 | 476 | 470 | 461 | 475 | 514 | 544 | 583 | 633 | 678 | 726 | 730 | 728 | 677 | 633 | 613 | 552 | 545 | 559 | 559 |
| Change (%) | -4.82 | -1.20 | -2.01 | 2.95 | 8.20 | 5.91 | 7.21 | 8.63 | 7.09 | 6.99 | 0.59 | -0.23 | -7.12 | -6.40 | -3.24 | -9.85 | -1.27 | 2.47 | -0.05 | |
| % of Revenue | 85.58 | 91.77 | 94.82 | 100.87 | 98.46 | 94.83 | 93.00 | 93.00 | 93.28 | 89.13 | 90.17 | 90.39 | 91.47 | 100.83 | 102.14 | 102.94 | 106.58 | 101.60 | 98.03 | 96.71 |
| Operating Income | 84 | 43 | 26 | -4 | 7 | 28 | 41 | 44 | 46 | 83 | 79 | 78 | 68 | -6 | -13 | -18 | -34 | -9 | 11 | 19 |
| Change (%) | -49.35 | -39.83 | -115.40 | -288.34 | 275.91 | 46.30 | 7.22 | 3.94 | 81.22 | -4.35 | -1.94 | -12.48 | -108.21 | 138.35 | 31.90 | 94.57 | -74.83 | -230.98 | 68.85 | |
| % of Revenue | 14.42 | 8.23 | 5.18 | -0.87 | 1.54 | 5.17 | 7.00 | 7.00 | 6.72 | 10.87 | 9.83 | 9.61 | 8.53 | -0.83 | -2.14 | -2.94 | -6.58 | -1.60 | 1.97 | 3.29 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 20.41 | 9.17 | 8.35 | 9.26 | -6.06 | -0.34 | 0.25 | 0.76 | -1.05 | -1.02 | 4.62 | 0.08 | 0.86 | 1.01 | -5.05 | -1.44 | -0.39 | -3.74 | -3.80 | |
| % of Revenue | -0.28 | -0.38 | -0.43 | -0.51 | -0.52 | -0.44 | -0.40 | -0.38 | -0.35 | -0.31 | -0.29 | -0.30 | -0.31 | -0.37 | -0.40 | -0.40 | -0.45 | -0.43 | -0.39 | -0.37 |
| Net Income | 63 | 31 | 17 | -8 | 4 | 22 | 31 | 31 | 34 | 55 | 54 | 56 | 47 | -5 | -9 | -11 | -31 | -3 | 11 | 15 |
| Change (%) | -50.67 | -44.61 | -144.15 | -147.89 | 499.04 | 41.09 | 0.07 | 9.92 | 61.14 | -1.02 | 3.09 | -16.23 | -111.57 | 58.96 | 28.61 | 177.69 | -89.36 | -428.79 | 42.77 | |
| % of Revenue | 10.80 | 6.00 | 3.48 | -1.67 | 0.76 | 4.04 | 5.27 | 4.92 | 4.99 | 7.18 | 6.72 | 6.90 | 5.87 | -0.81 | -1.39 | -1.86 | -5.92 | -0.61 | 1.88 | 2.65 |
Source: Capital IQ
