Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aktieselskabet Schouw & Co. 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 | 21,229 | 21,273 | 21,377 | 22,025 | 22,856 | 24,219 | 25,610 | 27,491 | 29,767 | 32,637 | 35,018 | 36,717 | 38,065 | 37,210 | 36,414 | 35,942 | 34,970 | 34,666 | 34,712 | 34,544 |
| Change (%) | 0.21 | 0.49 | 3.03 | 3.77 | 5.96 | 5.74 | 7.34 | 8.28 | 9.64 | 7.30 | 4.85 | 3.67 | -2.25 | -2.14 | -1.30 | -2.70 | -0.87 | 0.13 | -0.48 | |
| % 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 | 17,762 | 19,108 | 19,512 | 20,452 | 21,690 | 22,070 | 23,550 | 25,408 | 27,614 | 30,355 | 32,608 | 34,203 | 35,320 | 34,386 | 33,462 | 32,911 | 32,016 | 31,777 | 31,916 | 31,804 |
| Change (%) | 7.58 | 2.11 | 4.82 | 6.05 | 1.75 | 6.71 | 7.89 | 8.69 | 9.92 | 7.42 | 4.89 | 3.27 | -2.64 | -2.69 | -1.65 | -2.72 | -0.75 | 0.44 | -0.35 | |
| % of Revenue | 83.67 | 89.82 | 91.27 | 92.86 | 94.90 | 91.12 | 91.95 | 92.42 | 92.77 | 93.01 | 93.12 | 93.15 | 92.79 | 92.41 | 91.89 | 91.57 | 91.55 | 91.67 | 91.95 | 92.07 |
| Gross Operating Profit | 3,467 | 2,166 | 1,866 | 1,572 | 1,166 | 2,150 | 2,060 | 2,084 | 2,152 | 2,282 | 2,410 | 2,514 | 2,745 | 2,824 | 2,952 | 3,031 | 2,954 | 2,889 | 2,796 | 2,740 |
| Change (%) | -37.54 | -13.85 | -15.71 | -25.88 | 84.43 | -4.14 | 1.12 | 3.31 | 6.02 | 5.61 | 4.32 | 9.19 | 2.88 | 4.53 | 2.68 | -2.54 | -2.20 | -3.22 | -2.00 | |
| % of Revenue | 16.33 | 10.18 | 8.73 | 7.14 | 5.10 | 8.88 | 8.05 | 7.58 | 7.23 | 6.99 | 6.88 | 6.85 | 7.21 | 7.59 | 8.11 | 8.43 | 8.45 | 8.33 | 8.05 | 7.93 |
| SG&A | 2,166 | -540 | -1,063 | -1,603 | ||||||||||||||||
| Change (%) | 96.85 | 50.80 | ||||||||||||||||||
| % of Revenue | 10.20 | -2.53 | -4.83 | -7.01 | ||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 19,931 | 19,922 | 19,988 | 20,598 | 21,506 | 22,910 | 24,420 | 26,300 | 28,518 | 31,287 | 33,574 | 35,212 | 36,372 | 35,435 | 34,509 | 33,986 | 33,084 | 32,842 | 32,975 | 32,834 |
| Change (%) | -0.04 | 0.33 | 3.06 | 4.40 | 6.53 | 6.59 | 7.70 | 8.43 | 9.71 | 7.31 | 4.88 | 3.29 | -2.58 | -2.61 | -1.52 | -2.65 | -0.73 | 0.40 | -0.43 | |
| % of Revenue | 93.89 | 93.65 | 93.50 | 93.52 | 94.09 | 94.59 | 95.35 | 95.67 | 95.80 | 95.86 | 95.88 | 95.90 | 95.55 | 95.23 | 94.77 | 94.56 | 94.61 | 94.74 | 95.00 | 95.05 |
| Operating Income | 1,298 | 1,350 | 1,390 | 1,426 | 1,350 | 1,310 | 1,190 | 1,190 | 1,250 | 1,350 | 1,444 | 1,505 | 1,693 | 1,775 | 1,905 | 1,956 | 1,886 | 1,824 | 1,737 | 1,710 |
| Change (%) | 4.04 | 2.89 | 2.66 | -5.33 | -3.04 | -9.09 | 0.00 | 4.96 | 8.04 | 6.96 | 4.22 | 12.49 | 4.84 | 7.32 | 2.68 | -3.58 | -3.29 | -4.77 | -1.55 | |
| % of Revenue | 6.11 | 6.35 | 6.50 | 6.48 | 5.91 | 5.41 | 4.65 | 4.33 | 4.20 | 4.14 | 4.12 | 4.10 | 4.45 | 4.77 | 5.23 | 5.44 | 5.39 | 5.26 | 5.00 | 4.95 |
| Interest Expense | -153 | -103 | -121 | -84 | -88 | -82 | -90 | -118 | -183 | -167 | -276 | -406 | -463 | -448 | -532 | -505 | -523 | -535 | -503 | -528 |
| Change (%) | -32.68 | 17.48 | -30.58 | 4.76 | -6.82 | 9.76 | 31.11 | 55.08 | -8.74 | 65.27 | 47.10 | 14.04 | -3.24 | 18.75 | -5.08 | 3.56 | 2.29 | -5.98 | 4.97 | |
| % of Revenue | -0.72 | -0.48 | -0.57 | -0.38 | -0.39 | -0.34 | -0.35 | -0.43 | -0.61 | -0.51 | -0.79 | -1.11 | -1.22 | -1.20 | -1.46 | -1.41 | -1.50 | -1.54 | -1.45 | -1.53 |
| Net Income | 914 | 912 | 952 | 985 | 996 | 1,008 | 988 | 1,026 | 1,044 | 960 | 878 | 820 | 894 | 935 | 980 | 1,009 | 949 | 950 | 919 | 907 |
| Change (%) | -0.22 | 4.39 | 3.47 | 1.12 | 1.20 | -1.98 | 3.85 | 1.75 | -8.05 | -8.54 | -6.61 | 9.02 | 4.59 | 4.81 | 2.96 | -5.95 | 0.11 | -3.26 | -1.31 | |
| % of Revenue | 4.31 | 4.29 | 4.45 | 4.47 | 4.36 | 4.16 | 3.86 | 3.73 | 3.51 | 2.94 | 2.51 | 2.23 | 2.35 | 2.51 | 2.69 | 2.81 | 2.71 | 2.74 | 2.65 | 2.63 |
Source: Capital IQ
