Laporan Laba Rugi (TTM)
Laporan Laba Rugi RHÖN-KLINIKUM Aktiengesellschaft 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 | 1,537 | 1,546 | 1,549 | 1,554 | 1,557 | 1,591 | 1,602 | 1,628 | 1,640 | 1,661 | 1,690 | 1,694 | 1,714 | 1,735 | 1,767 | 1,802 | 1,835 | 1,868 | 1,892 | 1,918 |
| Change (%) | 0.59 | 0.18 | 0.32 | 0.22 | 2.18 | 0.66 | 1.64 | 0.74 | 1.29 | 1.75 | 0.22 | 1.17 | 1.22 | 1.88 | 1.98 | 1.83 | 1.77 | 1.29 | 1.36 | |
| % 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 | 1,337 | 1,387 | 1,362 | 1,393 | 1,398 | 1,409 | 1,446 | 1,432 | 1,441 | 1,457 | 1,448 | 1,460 | 1,504 | 1,532 | 1,562 | 1,594 | 1,624 | 1,658 | 1,683 | 1,712 |
| Change (%) | 3.76 | -1.82 | 2.26 | 0.43 | 0.72 | 2.63 | -0.96 | 0.61 | 1.17 | -0.65 | 0.86 | 3.00 | 1.84 | 1.94 | 2.04 | 1.89 | 2.13 | 1.52 | 1.72 | |
| % of Revenue | 86.98 | 89.71 | 87.92 | 89.63 | 89.81 | 88.52 | 90.25 | 87.95 | 87.84 | 87.73 | 85.66 | 86.21 | 87.77 | 88.31 | 88.36 | 88.41 | 88.46 | 88.77 | 88.97 | 89.28 |
| Gross Operating Profit | 200 | 159 | 187 | 161 | 159 | 183 | 156 | 196 | 199 | 204 | 242 | 234 | 210 | 203 | 206 | 209 | 212 | 210 | 209 | 206 |
| Change (%) | -20.53 | 17.66 | -13.86 | -1.52 | 15.06 | -14.53 | 25.67 | 1.69 | 2.16 | 18.93 | -3.62 | -10.25 | -3.23 | 1.41 | 1.52 | 1.38 | -0.94 | -0.48 | -1.48 | |
| % of Revenue | 13.02 | 10.29 | 12.08 | 10.37 | 10.19 | 11.48 | 9.75 | 12.05 | 12.16 | 12.27 | 14.34 | 13.79 | 12.23 | 11.69 | 11.64 | 11.59 | 11.54 | 11.23 | 11.03 | 10.72 |
| SG&A | 1 | 4 | 2 | 4 | 4 | 4 | 6 | 4 | 4 | 4 | 2 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 281.70 | -52.40 | 104.57 | 2.69 | -0.45 | 52.63 | -32.76 | -2.56 | 13.16 | -46.51 | 100.00 | -6.52 | 11.63 | 0.00 | 8.33 | -7.69 | 2.08 | 0.00 | 0.00 | |
| % of Revenue | 0.07 | 0.25 | 0.12 | 0.24 | 0.25 | 0.24 | 0.36 | 0.24 | 0.23 | 0.26 | 0.14 | 0.27 | 0.25 | 0.28 | 0.27 | 0.29 | 0.26 | 0.26 | 0.26 | 0.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,524 | 1,539 | 1,543 | 1,537 | 1,542 | 1,563 | 1,577 | 1,597 | 1,609 | 1,630 | 1,652 | 1,666 | 1,684 | 1,696 | 1,725 | 1,757 | 1,786 | 1,821 | 1,847 | 1,872 |
| Change (%) | 0.97 | 0.30 | -0.42 | 0.35 | 1.38 | 0.86 | 1.25 | 0.79 | 1.27 | 1.33 | 0.85 | 1.09 | 0.71 | 1.70 | 1.88 | 1.65 | 1.94 | 1.43 | 1.34 | |
| % of Revenue | 99.16 | 99.53 | 99.65 | 98.91 | 99.04 | 98.26 | 98.46 | 98.08 | 98.13 | 98.12 | 97.71 | 98.33 | 98.25 | 97.75 | 97.58 | 97.49 | 97.32 | 97.48 | 97.61 | 97.59 |
| Operating Income | 13 | 7 | 5 | 17 | 15 | 28 | 25 | 31 | 31 | 31 | 39 | 28 | 30 | 39 | 43 | 45 | 49 | 47 | 45 | 46 |
| Change (%) | -43.48 | -25.47 | 209.54 | -11.53 | 85.32 | -10.84 | 26.30 | -1.79 | 2.14 | 23.59 | -26.77 | 5.91 | 29.95 | 9.64 | 6.02 | 8.51 | -4.15 | -4.16 | 2.39 | |
| % of Revenue | 0.84 | 0.47 | 0.35 | 1.09 | 0.96 | 1.74 | 1.54 | 1.92 | 1.87 | 1.88 | 2.29 | 1.67 | 1.75 | 2.25 | 2.42 | 2.51 | 2.68 | 2.52 | 2.39 | 2.41 |
| Interest Expense | -4 | -7 | -7 | -6 | -6 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 66.07 | -3.08 | -20.51 | 4.86 | -46.47 | 5.19 | 21.45 | 0.71 | -0.41 | 1.46 | -7.84 | 2.24 | -5.61 | -0.11 | -9.90 | -0.66 | 2.78 | 1.44 | -0.46 | |
| % of Revenue | -0.29 | -0.48 | -0.46 | -0.37 | -0.38 | -0.20 | -0.21 | -0.25 | -0.25 | -0.25 | -0.25 | -0.23 | -0.23 | -0.21 | -0.21 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 |
| Net Income | 8 | 1 | 7 | 14 | 15 | 28 | 28 | 32 | 30 | 25 | 30 | 26 | 32 | 39 | 43 | 47 | 45 | 43 | 40 | 38 |
| Change (%) | -81.68 | 383.39 | 95.89 | 6.48 | 93.39 | -0.41 | 12.68 | -5.60 | -16.11 | 20.92 | -15.74 | 24.61 | 21.27 | 11.72 | 7.59 | -3.58 | -3.38 | -8.45 | -5.06 | |
| % of Revenue | 0.52 | 0.09 | 0.45 | 0.88 | 0.94 | 1.78 | 1.76 | 1.95 | 1.83 | 1.51 | 1.80 | 1.51 | 1.86 | 2.23 | 2.45 | 2.58 | 2.44 | 2.32 | 2.10 | 1.96 |
Source: Capital IQ
