Laporan Laba Rugi (TTM)
Laporan Laba Rugi Royal Unibrew 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 | 7,444 | 7,315 | 7,442 | 7,763 | 7,997 | 8,746 | 9,303 | 10,214 | 11,076 | 11,487 | 11,877 | 12,261 | 12,301 | 12,927 | 13,574 | 14,159 | 14,906 | 15,036 | 15,043 | 15,301 |
| Change (%) | -1.73 | 1.74 | 4.31 | 3.01 | 9.37 | 6.37 | 9.79 | 8.44 | 3.71 | 3.40 | 3.23 | 0.33 | 5.09 | 5.01 | 4.31 | 5.28 | 0.87 | 0.05 | 1.72 | |
| % 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 | 3,637 | 3,613 | 3,729 | 3,852 | 4,005 | 4,490 | 4,844 | 5,448 | 6,185 | 6,618 | 6,928 | 7,233 | 7,200 | 7,533 | 7,969 | 8,232 | 8,579 | 8,648 | 8,613 | 8,766 |
| Change (%) | -0.66 | 3.21 | 3.30 | 3.97 | 12.11 | 7.88 | 12.47 | 13.53 | 7.00 | 4.68 | 4.40 | -0.46 | 4.62 | 5.79 | 3.30 | 4.22 | 0.80 | -0.40 | 1.78 | |
| % of Revenue | 48.86 | 49.39 | 50.11 | 49.62 | 50.08 | 51.34 | 52.07 | 53.34 | 55.84 | 57.61 | 58.33 | 58.99 | 58.53 | 58.27 | 58.71 | 58.14 | 57.55 | 57.52 | 57.26 | 57.29 |
| Gross Operating Profit | 3,807 | 3,702 | 3,713 | 3,911 | 3,992 | 4,256 | 4,459 | 4,766 | 4,891 | 4,869 | 4,949 | 5,028 | 5,101 | 5,394 | 5,605 | 5,927 | 6,327 | 6,388 | 6,430 | 6,535 |
| Change (%) | -2.76 | 0.30 | 5.33 | 2.07 | 6.61 | 4.77 | 6.88 | 2.62 | -0.45 | 1.64 | 1.60 | 1.45 | 5.74 | 3.91 | 5.74 | 6.75 | 0.96 | 0.66 | 1.63 | |
| % of Revenue | 51.14 | 50.61 | 49.89 | 50.38 | 49.92 | 48.66 | 47.93 | 46.66 | 44.16 | 42.39 | 41.67 | 41.01 | 41.47 | 41.73 | 41.29 | 41.86 | 42.45 | 42.48 | 42.74 | 42.71 |
| SG&A | 2,276 | 2,187 | 2,169 | 2,309 | 2,394 | 2,584 | 2,808 | 3,122 | 3,356 | 3,348 | 3,464 | 3,520 | 3,572 | 3,776 | 3,951 | 4,153 | 4,386 | 4,420 | 4,453 | 4,474 |
| Change (%) | -3.89 | -0.82 | 6.45 | 3.68 | 7.96 | 8.63 | 11.20 | 7.48 | -0.21 | 3.43 | 1.63 | 1.49 | 5.70 | 4.63 | 5.11 | 5.61 | 0.78 | 0.75 | 0.47 | |
| % of Revenue | 30.57 | 29.90 | 29.15 | 29.74 | 29.94 | 29.55 | 30.18 | 30.57 | 30.30 | 29.15 | 29.16 | 28.71 | 29.04 | 29.21 | 29.11 | 29.33 | 29.42 | 29.40 | 29.60 | 29.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,912 | 5,800 | 5,898 | 6,161 | 6,399 | 7,074 | 7,652 | 8,570 | 9,540 | 9,966 | 10,392 | 10,753 | 10,772 | 11,309 | 11,920 | 12,385 | 12,965 | 13,068 | 13,066 | 13,240 |
| Change (%) | -1.90 | 1.69 | 4.46 | 3.86 | 10.56 | 8.16 | 12.00 | 11.32 | 4.47 | 4.26 | 3.48 | 0.18 | 4.98 | 5.40 | 3.90 | 4.68 | 0.79 | -0.02 | 1.33 | |
| % of Revenue | 79.43 | 79.29 | 79.25 | 79.36 | 80.02 | 80.89 | 82.25 | 83.90 | 86.14 | 86.76 | 87.49 | 87.70 | 87.57 | 87.48 | 87.81 | 87.47 | 86.98 | 86.91 | 86.86 | 86.53 |
| Operating Income | 1,532 | 1,515 | 1,544 | 1,602 | 1,598 | 1,672 | 1,652 | 1,644 | 1,536 | 1,520 | 1,486 | 1,508 | 1,528 | 1,618 | 1,654 | 1,774 | 1,941 | 1,968 | 1,977 | 2,061 |
| Change (%) | -1.08 | 1.91 | 3.76 | -0.25 | 4.60 | -1.20 | -0.45 | -6.60 | -0.98 | -2.30 | 1.51 | 1.36 | 5.86 | 2.22 | 7.26 | 9.41 | 1.39 | 0.46 | 4.25 | |
| % of Revenue | 20.57 | 20.71 | 20.75 | 20.64 | 19.98 | 19.11 | 17.75 | 16.10 | 13.86 | 13.24 | 12.51 | 12.30 | 12.43 | 12.52 | 12.19 | 12.53 | 13.02 | 13.09 | 13.14 | 13.47 |
| Interest Expense | -37 | -37 | -37 | -35 | -37 | -35 | -38 | -44 | -90 | -60 | -114 | -169 | -176 | -228 | -250 | -267 | -267 | -308 | -285 | -284 |
| Change (%) | -0.00 | -0.00 | -5.41 | 5.71 | -5.41 | 8.57 | 15.79 | 104.55 | -33.33 | 90.00 | 48.25 | 4.14 | 29.55 | 9.65 | 6.80 | -0.00 | 15.36 | -7.47 | -0.35 | |
| % of Revenue | -0.50 | -0.51 | -0.50 | -0.45 | -0.46 | -0.40 | -0.41 | -0.43 | -0.81 | -0.52 | -0.96 | -1.38 | -1.43 | -1.76 | -1.84 | -1.89 | -1.79 | -2.05 | -1.89 | -1.86 |
| Net Income | 1,182 | 1,183 | 1,215 | 1,282 | 1,293 | 1,299 | 1,276 | 1,631 | 1,538 | 1,492 | 1,435 | 1,051 | 1,034 | 1,095 | 1,097 | 1,168 | 1,479 | 1,464 | 1,491 | 1,562 |
| Change (%) | 0.08 | 2.70 | 5.51 | 0.86 | 0.46 | -1.77 | 27.82 | -5.70 | -2.99 | -3.82 | -26.76 | -1.62 | 5.90 | 0.18 | 6.47 | 26.63 | -1.01 | 1.84 | 4.76 | |
| % of Revenue | 15.88 | 16.17 | 16.33 | 16.51 | 16.17 | 14.85 | 13.72 | 15.97 | 13.89 | 12.99 | 12.08 | 8.57 | 8.41 | 8.47 | 8.08 | 8.25 | 9.92 | 9.74 | 9.91 | 10.21 |
Source: Capital IQ
