Laporan Laba Rugi 0R4W - TTM - Multitude AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Multitude AG 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	134	122	128	121	129	114	112	108	107	114	114	115	114	119	117	118	119	126	134	139
Change (%)		-8.83	5.01	-5.40	6.21	-11.12	-1.85	-4.18	-0.53	6.33	-0.17	1.12	-0.42	4.04	-1.81	0.86	0.99	6.14	5.97	3.56
% 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	15	13	13	13	13	14	14	14	15	6	2	-1	-5	5	5	5	5	5	6	6
Change (%)		-12.60	-4.64	-0.04	-1.76	11.45	2.58	-0.81	3.46	-59.93	-64.88	-147.17	377.93	-204.23	0.00	0.00	0.00	8.00	8.82	7.56
% of Revenue	11.42	10.95	9.94	10.50	9.72	12.18	12.73	13.18	13.71	5.17	1.82	-0.85	-4.07	4.08	4.15	4.12	4.08	4.15	4.26	4.42

Gross Operating Profit	119	109	115	108	116	100	98	93	92	108	112	116	119	114	112	113	114	121	128	133
Change (%)		-8.34	6.20	-5.99	7.14	-13.55	-2.46	-4.67	-1.14	16.86	3.35	3.86	2.76	-4.11	-1.89	0.90	1.03	6.06	5.84	3.38
% of Revenue	88.58	89.05	90.06	89.50	90.28	87.82	87.27	86.82	86.29	94.83	98.18	100.85	104.07	95.92	95.85	95.88	95.92	95.85	95.74	95.58

SG&A	63	85	90	98	106	75	72	71	66	72	74	74	77	75	75	78	80	82	83	85
Change (%)		34.04	6.21	9.39	7.75	-29.15	-4.00	-1.68	-7.10	9.86	1.71	-0.10	4.04	-1.50	0.10	3.45	2.57	2.45	1.42	2.43
% of Revenue	47.22	69.43	70.23	81.20	82.38	65.67	64.23	65.91	61.55	63.60	64.80	64.01	66.88	63.32	64.56	66.21	67.25	64.91	62.12	61.44

R&D
Change (%)
% of Revenue

OpEx	121	111	109	111	113	104	102	101	97	96	93	90	88	95	95	97	98	100	101	104
Change (%)		-7.52	-2.34	2.35	1.27	-7.44	-2.14	-0.96	-4.05	-1.34	-3.10	-3.45	-1.53	7.93	-0.23	1.88	1.04	1.97	1.42	2.64
% of Revenue	90.02	91.32	84.92	91.88	87.61	91.24	90.97	94.03	90.70	84.15	81.69	78.00	77.13	80.01	81.30	82.12	82.15	78.92	75.54	74.87

Operating Income	13	11	19	10	16	10	10	6	10	18	21	25	26	24	22	21	21	27	33	35
Change (%)		-20.67	82.39	-49.07	62.10	-37.16	1.15	-36.58	54.90	81.09	15.36	21.50	3.50	-9.09	-8.13	-3.54	0.77	25.35	22.97	6.42
% of Revenue	9.98	8.68	15.08	8.12	12.39	8.76	9.03	5.97	9.30	15.85	18.31	22.00	22.87	19.99	18.70	17.88	17.85	21.08	24.46	25.13

Interest Expense											-0	-0	-0
Change (%)												153.93	26.55
% of Revenue											-0.08	-0.20	-0.25

Net Income	7	0	9	5	3	-4	-1	-4	-0	12	12	17	18	16	17	16	17	20	25	27
Change (%)		-92.94	1,666.94	-39.37	-49.35	-233.43	-67.32	230.48	-96.72	-9,594.35	1.95	43.63	5.60	-9.70	1.81	-3.84	3.25	21.77	23.01	9.04
% of Revenue	5.12	0.40	6.67	4.28	2.04	-3.06	-1.02	-3.52	-0.12	10.34	10.56	15.00	15.91	13.81	14.32	13.65	13.96	16.01	18.59	19.57

Source: Capital IQ

Multitude AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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