Laporan Laba Rugi (TTM)
Laporan Laba Rugi Müller - Die lila Logistik SE 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 | 133 | 133 | 136 | 139 | 137 | 135 | 137 | 138 | 150 | 162 | 189 | 215 | 238 | 260 | 261 | 262 | 255 | 249 | 247 | 245 |
| Change (%) | 0.19 | 2.12 | 2.08 | -1.30 | -1.31 | 1.25 | 1.24 | 8.58 | 7.90 | 16.28 | 14.00 | 10.47 | 9.48 | 0.37 | 0.37 | -2.52 | -2.58 | -0.79 | -0.80 | |
| % 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 | 86 | 86 | 87 | 88 | 89 | 89 | 91 | 92 | 100 | 109 | 127 | 146 | 160 | 174 | 173 | 172 | 168 | 164 | 162 | 161 |
| Change (%) | -0.32 | 1.41 | 1.39 | 0.43 | 0.43 | 1.88 | 1.84 | 8.79 | 8.08 | 17.27 | 14.72 | 9.53 | 8.70 | -0.47 | -0.47 | -2.40 | -2.46 | -0.91 | -0.92 | |
| % of Revenue | 64.80 | 64.47 | 64.02 | 63.59 | 64.71 | 65.85 | 66.26 | 66.65 | 66.78 | 66.89 | 67.46 | 67.89 | 67.32 | 66.84 | 66.28 | 65.73 | 65.81 | 65.90 | 65.82 | 65.74 |
| Gross Operating Profit | 47 | 47 | 49 | 50 | 48 | 46 | 46 | 46 | 50 | 54 | 61 | 69 | 78 | 86 | 88 | 90 | 87 | 85 | 84 | 84 |
| Change (%) | 1.12 | 3.41 | 3.30 | -4.31 | -4.51 | 0.04 | 0.04 | 8.15 | 7.54 | 14.28 | 12.49 | 12.46 | 11.08 | 2.05 | 2.01 | -2.75 | -2.83 | -0.57 | -0.58 | |
| % of Revenue | 35.20 | 35.53 | 35.98 | 36.41 | 35.29 | 34.15 | 33.74 | 33.35 | 33.22 | 33.11 | 32.54 | 32.11 | 32.68 | 33.16 | 33.72 | 34.27 | 34.19 | 34.10 | 34.18 | 34.26 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 4.76 | 0.00 | 0.00 | 6.47 | 6.08 | 0.00 | 0.00 | 78.43 | 43.96 | 0.00 | 0.00 | 10.25 | 9.29 | 0.00 | 0.00 | -2.38 | -2.44 | 0.00 | 0.00 | |
| % of Revenue | 0.62 | 0.64 | 0.63 | 0.62 | 0.67 | 0.72 | 0.71 | 0.70 | 1.15 | 1.53 | 1.32 | 1.16 | 1.16 | 1.15 | 1.15 | 1.14 | 1.15 | 1.15 | 1.16 | 1.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 132 | 130 | 131 | 132 | 132 | 131 | 133 | 135 | 151 | 167 | 197 | 227 | 244 | 261 | 257 | 254 | 248 | 242 | 240 | 238 |
| Change (%) | -0.94 | 0.70 | 0.70 | -0.41 | -0.41 | 1.42 | 1.40 | 11.92 | 10.65 | 18.04 | 15.28 | 7.30 | 6.80 | -1.21 | -1.23 | -2.40 | -2.46 | -0.81 | -0.82 | |
| % of Revenue | 99.21 | 98.09 | 96.72 | 95.41 | 96.27 | 97.15 | 97.31 | 97.46 | 100.47 | 103.04 | 104.60 | 105.78 | 102.74 | 100.23 | 98.66 | 97.10 | 97.21 | 97.33 | 97.32 | 97.30 |
| Operating Income | 1 | 3 | 4 | 6 | 5 | 4 | 4 | 4 | -1 | -5 | -9 | -12 | -7 | -1 | 3 | 8 | 7 | 7 | 7 | 7 |
| Change (%) | 142.50 | 75.14 | 42.90 | -19.72 | -24.56 | -4.41 | -4.62 | -120.16 | 596.14 | 76.08 | 43.21 | -47.55 | -90.65 | -674.00 | 117.42 | -6.39 | -6.83 | -0.16 | -0.16 | |
| % of Revenue | 0.79 | 1.91 | 3.28 | 4.59 | 3.73 | 2.85 | 2.69 | 2.54 | -0.47 | -3.04 | -4.60 | -5.78 | -2.74 | -0.23 | 1.34 | 2.90 | 2.79 | 2.67 | 2.68 | 2.70 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -1.30 | -0.92 | -0.93 | -2.94 | -3.03 | 3.55 | 3.43 | 11.25 | -10.48 | 53.94 | 35.04 | 35.06 | 33.39 | 3.59 | 3.47 | 0.16 | 0.69 | -0.85 | -0.85 | |
| % of Revenue | -1.00 | -0.99 | -0.96 | -0.93 | -0.91 | -0.90 | -0.92 | -0.94 | -0.96 | -0.80 | -1.06 | -1.25 | -1.53 | -1.87 | -1.93 | -1.98 | -2.04 | -2.11 | -2.11 | -2.11 |
| Net Income | 2 | 1 | 3 | 5 | 8 | 10 | 10 | 9 | 7 | 5 | 2 | -1 | 1 | 2 | 5 | 8 | 6 | 4 | 4 | 4 |
| Change (%) | -15.22 | 142.84 | 58.82 | 50.83 | 33.70 | -5.56 | -5.89 | -24.68 | -32.76 | -57.67 | -136.22 | -178.61 | 227.21 | 178.53 | 64.10 | -26.63 | -36.29 | -3.26 | -3.37 | |
| % of Revenue | 1.15 | 0.98 | 2.32 | 3.61 | 5.51 | 7.47 | 6.97 | 6.48 | 4.49 | 2.80 | 1.02 | -0.32 | 0.23 | 0.69 | 1.91 | 3.13 | 2.35 | 1.54 | 1.50 | 1.46 |
Source: Capital IQ
