Laporan Laba Rugi (TTM)
Laporan Laba Rugi PARKEN Sport & Entertainment 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 | 607 | 542 | 534 | 803 | 1,003 | 1,183 | 1,218 | 1,168 | 1,216 | 1,314 | 1,364 | 1,421 | 1,453 | 1,696 | 1,741 | 1,798 | 1,753 | 1,425 | 1,427 | 1,437 |
| Change (%) | -10.77 | -1.39 | 50.40 | 24.85 | 17.96 | 2.93 | -4.07 | 4.12 | 8.02 | 3.80 | 4.23 | 2.20 | 16.72 | 2.70 | 3.27 | -2.53 | -18.70 | 0.13 | 0.74 | |
| % 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 | 280 | 308 | 336 | 536 | 640 | 732 | 713 | 599 | 552 | 474 | 502 | 520 | 533 | 564 | 574 | 605 | 630 | 618 | 632 | 662 |
| Change (%) | 10.28 | 8.86 | 59.82 | 19.30 | 14.35 | -2.62 | -15.98 | -7.76 | -14.13 | 5.83 | 3.60 | 2.55 | 5.83 | 1.67 | 5.38 | 4.14 | -1.83 | 2.18 | 4.83 | |
| % of Revenue | 46.06 | 56.92 | 62.84 | 66.77 | 63.81 | 61.86 | 58.53 | 51.26 | 45.41 | 36.10 | 36.80 | 36.58 | 36.71 | 33.28 | 32.95 | 33.63 | 35.93 | 43.38 | 44.27 | 46.07 |
| Gross Operating Profit | 327 | 233 | 198 | 267 | 363 | 451 | 505 | 569 | 664 | 840 | 862 | 901 | 919 | 1,131 | 1,168 | 1,194 | 1,123 | 807 | 795 | 775 |
| Change (%) | -28.74 | -14.93 | 34.47 | 35.99 | 24.31 | 11.93 | 12.74 | 16.62 | 26.45 | 2.65 | 4.59 | 1.99 | 23.04 | 3.22 | 2.23 | -5.91 | -28.16 | -1.44 | -2.51 | |
| % of Revenue | 53.94 | 43.08 | 37.16 | 33.23 | 36.19 | 38.14 | 41.47 | 48.74 | 54.59 | 63.90 | 63.20 | 63.42 | 63.29 | 66.72 | 67.05 | 66.37 | 64.07 | 56.62 | 55.73 | 53.93 |
| SG&A | 331 | 361 | 353 | 369 | 382 | 352 | 371 | 407 | 478 | 520 | 542 | 567 | 559 | 583 | 599 | 601 | 605 | 593 | 602 | 615 |
| Change (%) | 8.99 | -1.95 | 4.50 | 3.45 | -7.81 | 5.42 | 9.67 | 17.42 | 8.66 | 4.24 | 4.62 | -1.32 | 4.28 | 2.63 | 0.40 | 0.72 | -2.06 | 1.61 | 2.04 | |
| % of Revenue | 54.50 | 66.56 | 66.18 | 45.98 | 38.10 | 29.78 | 30.49 | 34.86 | 39.31 | 39.55 | 39.72 | 39.87 | 38.49 | 34.39 | 34.37 | 33.42 | 34.53 | 41.60 | 42.21 | 42.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 765 | 806 | 825 | 1,039 | 1,039 | 1,103 | 1,003 | 930 | 1,024 | 1,000 | 1,065 | 1,103 | 1,110 | 1,164 | 1,276 | 1,308 | 1,134 | 1,122 | 1,162 | 1,215 |
| Change (%) | 5.27 | 2.40 | 25.87 | 0.03 | 6.14 | -9.08 | -7.29 | 10.19 | -2.36 | 6.53 | 3.54 | 0.64 | 4.85 | 9.59 | 2.57 | -13.37 | -1.01 | 3.60 | 4.48 | |
| % of Revenue | 126.09 | 148.75 | 154.47 | 129.28 | 103.58 | 93.20 | 82.33 | 79.57 | 84.20 | 76.11 | 78.11 | 77.60 | 76.42 | 68.65 | 73.25 | 72.76 | 64.67 | 78.74 | 81.47 | 84.50 |
| Operating Income | -158 | -264 | -291 | -235 | -36 | 80 | 215 | 239 | 192 | 314 | 299 | 318 | 343 | 532 | 466 | 490 | 619 | 303 | 264 | 223 |
| Change (%) | 66.73 | 10.18 | -19.17 | -84.73 | -323.90 | 167.60 | 10.93 | -19.48 | 63.36 | -4.91 | 6.69 | 7.58 | 55.16 | -12.38 | 5.16 | 26.42 | -51.08 | -12.74 | -15.71 | |
| % of Revenue | -26.09 | -48.75 | -54.47 | -29.28 | -3.58 | 6.80 | 17.67 | 20.43 | 15.80 | 23.89 | 21.89 | 22.40 | 23.58 | 31.35 | 26.75 | 27.24 | 35.33 | 21.26 | 18.53 | 15.50 |
| Interest Expense | -35 | -41 | -53 | -52 | -56 | -55 | -45 | -48 | -45 | -49 | -50 | -51 | -51 | -53 | -54 | -69 | -78 | -54 | -55 | -105 |
| Change (%) | 18.62 | 28.64 | -2.94 | 8.79 | -1.26 | -19.12 | 6.75 | -5.57 | 7.61 | 2.62 | 1.97 | 0.84 | 3.63 | 1.49 | 26.95 | 14.13 | -31.30 | 1.85 | 92.27 | |
| % of Revenue | -5.74 | -7.63 | -9.95 | -6.42 | -5.60 | -4.69 | -3.68 | -4.10 | -3.72 | -3.70 | -3.66 | -3.58 | -3.53 | -3.14 | -3.10 | -3.81 | -4.46 | -3.77 | -3.84 | -7.32 |
| Net Income | -150 | -230 | -211 | -199 | -27 | 52 | 147 | 169 | 106 | 192 | 175 | 184 | 182 | 334 | 284 | 345 | 460 | 230 | 200 | 128 |
| Change (%) | 52.96 | -7.95 | -6.05 | -86.65 | -294.79 | 185.05 | 14.59 | -37.15 | 81.37 | -9.07 | 5.51 | -1.18 | 83.35 | -14.89 | 21.18 | 33.34 | -49.95 | -13.21 | -35.86 | |
| % of Revenue | -24.72 | -42.38 | -39.56 | -24.71 | -2.64 | 4.36 | 12.08 | 14.43 | 8.71 | 14.63 | 12.82 | 12.97 | 12.55 | 19.71 | 16.33 | 19.16 | 26.22 | 16.14 | 13.99 | 8.91 |
Source: Capital IQ
