Laporan Laba Rugi 0IZC - TTM - Henkel AG & Co. KGaA - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Henkel AG & Co. KGaA - Preferred Stock 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	19,314	19,250	19,470	19,691	19,878	20,066	20,560	21,053	21,725	22,397	22,404	22,410	21,962	21,514	21,458	21,401	21,494	21,586	21,380	21,175
Change (%)		-0.33	1.15	1.13	0.95	0.94	2.46	2.40	3.19	3.09	0.03	0.03	-2.00	-2.04	-0.26	-0.26	0.43	0.43	-0.95	-0.96
% 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	10,367	10,259	10,372	10,484	10,742	10,999	11,518	12,038	12,481	12,924	12,774	12,624	12,148	11,672	11,318	10,964	10,814	10,664	10,546	10,427
Change (%)		-1.04	1.10	1.08	2.46	2.40	4.72	4.51	3.68	3.55	-1.16	-1.17	-3.77	-3.92	-3.03	-3.13	-1.37	-1.39	-1.11	-1.12
% of Revenue	53.67	53.29	53.27	53.24	54.04	54.81	56.03	57.18	57.45	57.70	57.02	56.33	55.31	54.25	52.75	51.23	50.31	49.40	49.32	49.24

Gross Operating Profit	8,948	8,991	9,099	9,207	9,137	9,067	9,041	9,015	9,244	9,473	9,630	9,786	9,814	9,842	10,140	10,437	10,680	10,922	10,835	10,748
Change (%)		0.49	1.20	1.19	-0.76	-0.77	-0.29	-0.29	2.54	2.48	1.65	1.63	0.29	0.29	3.02	2.93	2.32	2.27	-0.80	-0.80
% of Revenue	46.33	46.71	46.73	46.76	45.96	45.19	43.97	42.82	42.55	42.30	42.98	43.67	44.69	45.75	47.25	48.77	49.69	50.60	50.68	50.76

SG&A	6,038	6,223	6,236	6,249	6,140	6,032	6,198	6,363	6,590	6,818	6,823	6,828	6,810	6,792	6,905	7,018	7,138	7,259	7,190	7,120
Change (%)		3.07	0.21	0.21	-1.74	-1.77	2.74	2.67	3.58	3.45	0.07	0.07	-0.26	-0.26	1.66	1.64	1.72	1.69	-0.96	-0.97
% of Revenue	31.26	32.33	32.03	31.74	30.89	30.06	30.14	30.22	30.34	30.44	30.46	30.47	31.01	31.57	32.18	32.79	33.21	33.63	33.63	33.62

R&D	498	494	492	490	497	504	515	526	535	544	554	564	572	581	591	601	616	632	632	633
Change (%)		-0.70	-0.40	-0.41	1.43	1.41	2.18	2.14	1.71	1.68	1.84	1.81	1.51	1.48	1.72	1.69	2.58	2.51	0.08	0.08
% of Revenue	2.58	2.57	2.53	2.49	2.50	2.51	2.50	2.50	2.46	2.43	2.47	2.52	2.61	2.70	2.75	2.81	2.87	2.93	2.96	2.99

OpEx	16,932	17,009	17,122	17,235	17,360	17,484	18,214	18,944	19,592	20,240	20,195	20,150	19,596	19,041	18,705	18,369	18,468	18,568	18,374	18,181
Change (%)		0.45	0.66	0.66	0.72	0.72	4.18	4.01	3.42	3.31	-0.22	-0.22	-2.75	-2.83	-1.76	-1.80	0.54	0.54	-1.04	-1.05
% of Revenue	87.66	88.36	87.94	87.53	87.33	87.13	88.59	89.98	90.18	90.37	90.14	89.92	89.22	88.51	87.17	85.83	85.93	86.02	85.94	85.86

Operating Income	2,382	2,241	2,348	2,456	2,519	2,582	2,346	2,109	2,133	2,157	2,208	2,260	2,366	2,473	2,752	3,032	3,025	3,018	3,006	2,994
Change (%)		-5.94	4.80	4.58	2.57	2.50	-9.16	-10.08	1.14	1.13	2.39	2.33	4.71	4.50	11.30	10.15	-0.23	-0.23	-0.40	-0.40
% of Revenue	12.34	11.64	12.06	12.47	12.67	12.87	11.41	10.02	9.82	9.63	9.86	10.08	10.78	11.49	12.83	14.17	14.07	13.98	14.06	14.14

Interest Expense	-74	-70	-62	-53	-50	-46	-47	-48	-60	-73	-90	-106	-106	-106	-105	-104	-108	-113	-112	-111
Change (%)		-4.76	-12.14	-13.82	-6.60	-7.07	2.17	2.13	26.04	20.66	22.60	18.44	-0.00	-0.00	-0.94	-0.95	4.33	4.15	-0.88	-0.89
% of Revenue	-0.38	-0.36	-0.32	-0.27	-0.25	-0.23	-0.23	-0.23	-0.28	-0.33	-0.40	-0.47	-0.48	-0.49	-0.49	-0.49	-0.50	-0.52	-0.52	-0.52

Net Income	1,533	1,408	1,491	1,574	1,604	1,634	1,386	1,139	1,199	1,259	1,318	1,376	1,347	1,318	1,550	1,783	1,895	2,007	2,048	2,088
Change (%)		-8.15	5.89	5.57	1.91	1.87	-15.15	-17.85	5.27	5.00	4.65	4.44	-2.11	-2.15	17.64	15.00	6.28	5.91	2.02	1.98
% of Revenue	7.94	7.31	7.66	7.99	8.07	8.14	6.74	5.41	5.52	5.62	5.88	6.14	6.13	6.13	7.23	8.33	8.82	9.30	9.58	9.86

Source: Capital IQ

US:HENOF
IT:1HEN3	€ 71.74
MX:HEN3 N
DE:HEN3	€ 72.26
HU:HENKEL
GB:HEN3D
AT:HEN
BG:HEN3
CH:HEN3

Henkel AG & Co. KGaA - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings