Laporan Laba Rugi 0NWC - TTM - secunet Security Networks Aktiengesellschaft

Laporan Laba Rugi (TTM)

Laporan Laba Rugi secunet Security Networks 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	262	286	303	320	329	338	332	326	336	347	355	363	378	394	390	386	396	406	420	434
Change (%)		8.82	5.98	5.64	2.79	2.72	-1.79	-1.82	3.33	3.23	2.30	2.25	4.19	4.03	-0.92	-0.93	2.58	2.51	3.38	3.27
% 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	191	205	215	226	231	236	233	230	244	257	271	284	295	306	300	294	302	309	319	329
Change (%)		7.08	5.22	4.96	2.18	2.13	-1.21	-1.22	5.81	5.49	5.31	5.04	3.86	3.71	-1.94	-1.97	2.48	2.42	3.22	3.12
% of Revenue	72.87	71.70	71.19	70.73	70.31	69.91	70.32	70.75	72.45	74.04	76.21	78.29	78.04	77.81	77.01	76.19	76.12	76.05	75.94	75.83

Gross Operating Profit	71	81	87	94	98	102	98	95	93	90	84	79	83	87	90	92	95	97	101	105
Change (%)		13.49	7.91	7.33	4.28	4.10	-3.15	-3.25	-2.65	-2.73	-6.27	-6.69	5.41	5.13	2.65	2.58	2.89	2.81	3.87	3.73
% of Revenue	27.13	28.30	28.81	29.27	29.69	30.09	29.68	29.25	27.55	25.96	23.79	21.71	21.96	22.19	22.99	23.81	23.88	23.95	24.06	24.17

SG&A	25	27	29	31	31	30	31	31	32	33	34	35	36	37	38	38	40	41	42	43
Change (%)		8.62	6.34	5.96	-0.96	-0.97	1.68	1.65	3.22	3.12	3.20	3.11	2.09	2.05	2.12	2.08	3.66	3.53	1.96	1.93
% of Revenue	9.61	9.59	9.62	9.65	9.30	8.96	9.28	9.61	9.60	9.59	9.67	9.75	9.56	9.37	9.66	9.95	10.06	10.16	10.02	9.89

R&D	1	2	3	3	5	8	8	9	10	10	10	10	10	10	12	13	14	14	14	14
Change (%)		29.43	33.91	25.32	66.01	39.76	13.03	11.53	2.03	1.99	0.55	0.54	1.94	1.91	14.37	12.56	1.40	1.39	0.52	0.51
% of Revenue	0.57	0.68	0.85	1.01	1.63	2.22	2.56	2.91	2.87	2.84	2.79	2.74	2.68	2.63	3.03	3.44	3.41	3.37	3.27	3.19

OpEx	218	234	247	260	267	274	272	271	286	300	314	327	339	351	349	346	355	364	375	386
Change (%)		7.42	5.59	5.29	2.61	2.54	-0.50	-0.50	5.39	5.12	4.48	4.29	3.62	3.50	-0.66	-0.67	2.57	2.51	2.98	2.89
% of Revenue	83.03	81.96	81.65	81.38	81.24	81.10	82.17	83.27	84.93	86.49	88.33	90.09	89.59	89.13	89.36	89.59	89.59	89.59	89.24	88.91

Operating Income	45	52	56	60	62	64	59	54	51	47	41	36	39	43	41	40	41	42	45	48
Change (%)		15.70	7.76	7.21	3.60	3.48	-7.34	-7.92	-6.92	-7.43	-11.62	-13.15	9.39	8.59	-2.99	-3.09	2.61	2.55	6.82	6.39
% of Revenue	16.97	18.04	18.35	18.62	18.76	18.90	17.83	16.73	15.07	13.51	11.67	9.91	10.41	10.87	10.64	10.41	10.41	10.41	10.76	11.09

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		1.41	-5.41	-5.72	7.67	7.12	4.99	4.75	31.52	23.96	21.34	17.59	8.52	7.85	5.49	5.21	26.01	20.64	-5.26	-5.55
% of Revenue	-0.08	-0.08	-0.07	-0.06	-0.07	-0.07	-0.07	-0.08	-0.10	-0.12	-0.14	-0.16	-0.17	-0.18	-0.19	-0.20	-0.24	-0.29	-0.26	-0.24

Net Income	30	35	38	40	42	43	40	37	34	31	27	24	26	29	28	28	28	28	30	32
Change (%)		15.98	7.06	6.59	3.78	3.64	-6.82	-7.32	-7.94	-8.62	-12.20	-13.90	11.58	10.38	-2.58	-2.65	0.55	0.55	7.15	6.67
% of Revenue	11.54	12.29	12.42	12.53	12.65	12.77	12.11	11.43	10.19	9.02	7.74	6.52	6.98	7.40	7.28	7.15	7.01	6.88	7.13	7.36

Source: Capital IQ

GB:YSND
AT:YSNG
DE:YSN	€ 188.00

secunet Security Networks Aktiengesellschaft - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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