Laporan Laba Rugi WIRTEK - TTM - Wirtek A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wirtek 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	27	28	28	31	38	45	54	60	63	66	68	69	70	70	70	70	71	72	69	68
Change (%)		1.84	2.73	10.69	21.45	18.92	18.94	10.65	4.74	5.06	2.73	2.74	1.39	0.16	-0.22	-0.69	1.89	1.06	-3.41	-1.93
% 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	10	11	11	12	12	18	23	28	33	29	31	33	33	33	34	33	35	31	30	30
Change (%)		13.69	-1.17	7.90	3.70	50.33	27.36	19.20	19.64	-12.90	6.57	4.98	1.75	0.87	1.10	-2.41	5.91	-11.66	-3.54	0.17
% of Revenue	35.87	40.04	38.52	37.55	32.06	40.53	43.40	46.75	53.40	44.27	45.93	46.93	47.09	47.43	48.06	47.22	49.09	42.91	42.85	43.77

Gross Operating Profit	17	17	17	20	26	27	31	32	29	37	37	37	37	37	37	37	36	41	40	38
Change (%)		-4.79	5.34	12.44	32.12	4.09	13.21	4.10	-8.33	25.64	-0.31	0.84	1.07	-0.47	-1.41	0.90	-1.71	13.32	-3.30	-3.51
% of Revenue	64.13	59.96	61.48	62.45	67.94	59.47	56.60	53.25	46.60	55.73	54.07	53.07	52.91	52.57	51.94	52.78	50.91	57.09	57.15	56.23

SG&A	14	13	14	16	21	21	23	23	21	30	30	31	32	31	30	32	31	36	37	36
Change (%)		-4.54	1.98	17.22	31.63	-2.18	11.76	0.53	-11.48	43.83	2.27	0.69	4.06	-3.42	-1.79	4.87	-2.56	16.03	4.46	-2.63
% of Revenue	52.10	48.83	48.48	51.33	55.64	45.77	43.01	39.07	33.02	45.20	45.00	44.10	45.26	43.64	42.95	45.36	43.37	49.80	53.85	53.47

R&D
Change (%)
% of Revenue

OpEx	24	25	25	28	34	40	48	53	55	60	62	64	66	66	66	67	68	69	70	69
Change (%)		1.74	0.59	13.53	20.72	17.96	19.57	10.09	5.43	7.52	4.34	2.54	2.71	0.43	-0.07	1.56	2.26	0.79	1.01	-0.75
% of Revenue	88.99	88.91	87.05	89.28	88.75	88.04	88.51	88.06	88.64	90.71	92.13	91.95	93.14	93.39	93.53	95.66	96.00	95.75	100.13	101.34

Operating Income	3	3	4	3	4	5	6	7	7	6	5	6	5	5	5	3	3	3	-0	-1
Change (%)		2.61	19.90	-8.38	27.47	26.44	14.28	14.96	-0.34	-14.11	-12.93	5.12	-13.66	-3.52	-2.30	-33.30	-6.27	7.57	-102.88	935.23
% of Revenue	11.01	11.09	12.95	10.72	11.25	11.96	11.49	11.94	11.36	9.29	7.87	8.05	6.86	6.61	6.47	4.34	4.00	4.25	-0.13	-1.34

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0		-0	-1	-1	-1
Change (%)		27.27	-57.14	350.00	66.67	564.44	13.21	0.89	-4.25	17.89	18.29	8.55	8.38	-84.25	-84.02			346.03	12.10	0.16
% of Revenue	-0.08	-0.10	-0.04	-0.17	-0.24	-1.32	-1.25	-1.14	-1.05	-1.17	-1.35	-1.43	-1.53	-0.24	-0.04		-0.18	-0.78	-0.91	-0.93

Net Income	3	5	6	5	6	5	5	6	6	5	4	4	4	4	4	3	2	2	-1	-2
Change (%)		59.58	13.60	-7.00	17.19	-20.83	10.20	14.78	-2.47	-14.12	-19.89	2.97	-14.34	11.67	4.54	-31.29	-16.67	-9.59	-142.78	100.22
% of Revenue	11.30	17.70	19.58	16.45	15.87	10.57	9.79	10.16	9.46	7.73	6.03	6.04	5.10	5.69	5.96	4.12	3.37	3.02	-1.34	-2.73

Source: Capital IQ

Wirtek A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)