Laporan Laba Rugi (TTM)
Laporan Laba Rugi IBU-tec advanced materials 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 | 34 | 33 | 36 | 39 | 42 | 45 | 49 | 54 | 54 | 54 | 52 | 50 | 50 | 49 | 49 | 49 | 51 | 52 | 49 | 46 |
| Change (%) | -3.35 | 8.54 | 7.87 | 7.66 | 7.11 | 10.87 | 9.80 | 0.09 | 0.09 | -3.86 | -4.02 | -0.98 | -0.99 | -0.29 | -0.29 | 3.50 | 3.39 | -5.56 | -5.89 | |
| % 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 | 17 | 17 | 19 | 21 | 22 | 22 | 25 | 29 | 28 | 28 | 26 | 24 | 25 | 25 | 26 | 26 | 28 | 30 | 27 | 24 |
| Change (%) | 5.23 | 11.05 | 9.95 | 2.17 | 2.12 | 14.62 | 12.75 | -1.88 | -1.92 | -6.53 | -6.99 | 2.92 | 2.84 | 1.09 | 1.08 | 8.73 | 8.03 | -9.89 | -10.98 | |
| % of Revenue | 48.43 | 52.74 | 53.96 | 55.00 | 52.20 | 49.76 | 51.45 | 52.83 | 51.79 | 50.75 | 49.34 | 47.81 | 49.69 | 51.61 | 52.33 | 53.04 | 55.72 | 58.22 | 55.55 | 52.55 |
| Gross Operating Profit | 18 | 16 | 16 | 17 | 20 | 22 | 24 | 26 | 26 | 27 | 26 | 26 | 25 | 24 | 23 | 23 | 22 | 22 | 22 | 22 |
| Change (%) | -11.42 | 5.74 | 5.43 | 14.37 | 12.56 | 7.16 | 6.68 | 2.30 | 2.25 | -1.11 | -1.13 | -4.55 | -4.77 | -1.76 | -1.79 | -2.39 | -2.45 | 0.47 | 0.47 | |
| % of Revenue | 51.57 | 47.26 | 46.04 | 45.00 | 47.80 | 50.24 | 48.55 | 47.17 | 48.21 | 49.25 | 50.66 | 52.19 | 50.31 | 48.39 | 47.67 | 46.96 | 44.28 | 41.78 | 44.45 | 47.45 |
| SG&A | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | -2.93 | -0.30 | -0.30 | 2.25 | 2.20 | 2.75 | 2.67 | 2.86 | 2.78 | 1.79 | 1.75 | 1.34 | 1.33 | 1.63 | 1.60 | 1.86 | 1.83 | -1.64 | -1.66 | |
| % of Revenue | 34.85 | 35.00 | 32.15 | 29.72 | 28.22 | 26.93 | 24.96 | 23.34 | 23.98 | 24.63 | 26.07 | 27.64 | 28.29 | 28.95 | 29.51 | 30.07 | 29.59 | 29.15 | 30.36 | 31.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 32 | 31 | 35 | 39 | 41 | 44 | 47 | 51 | 52 | 52 | 51 | 49 | 50 | 51 | 53 | 54 | 55 | 56 | 52 | 48 |
| Change (%) | -3.66 | 13.03 | 11.53 | 5.88 | 5.55 | 8.46 | 7.80 | 1.40 | 1.38 | -3.13 | -3.23 | 2.18 | 2.13 | 2.48 | 2.42 | 2.17 | 2.13 | -7.06 | -7.60 | |
| % of Revenue | 94.16 | 93.85 | 97.73 | 101.05 | 99.38 | 97.93 | 95.80 | 94.06 | 95.29 | 96.52 | 97.25 | 98.06 | 101.18 | 104.38 | 107.27 | 110.19 | 108.77 | 107.45 | 105.74 | 103.82 |
| Operating Income | 2 | 2 | 1 | -0 | 0 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | -1 | -2 | -4 | -5 | -4 | -4 | -3 | -2 |
| Change (%) | 1.64 | -59.99 | -149.92 | -163.94 | 256.40 | 124.58 | 55.47 | -20.63 | -25.99 | -24.26 | -32.03 | -160.32 | 265.78 | 65.79 | 39.68 | -10.88 | -12.21 | -27.21 | -37.38 | |
| % of Revenue | 5.84 | 6.15 | 2.27 | -1.05 | 0.62 | 2.07 | 4.20 | 5.94 | 4.71 | 3.48 | 2.75 | 1.94 | -1.18 | -4.38 | -7.27 | -10.19 | -8.77 | -7.45 | -5.74 | -3.82 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 |
| Change (%) | 0.35 | 1.95 | 1.91 | -0.17 | -0.17 | -9.14 | -10.05 | -11.27 | -18.46 | 8.24 | 7.91 | 15.78 | 15.89 | 3.69 | 3.56 | 4.78 | 4.53 | -1.80 | -1.84 | |
| % of Revenue | -1.34 | -1.39 | -1.31 | -1.24 | -1.15 | -1.07 | -0.87 | -0.72 | -0.64 | -0.52 | -0.58 | -0.66 | -0.77 | -0.90 | -0.93 | -0.97 | -0.98 | -0.99 | -1.03 | -1.08 |
| Net Income | 1 | 1 | -0 | -2 | -1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | -4 | -6 | -6 | -5 | -4 | -3 |
| Change (%) | -27.26 | -141.77 | 339.39 | -43.62 | -77.37 | -341.91 | 141.34 | -3.10 | -3.20 | -4.61 | -4.84 | -156.58 | 276.74 | 70.93 | 41.50 | -5.88 | -6.25 | -23.85 | -31.31 | |
| % of Revenue | 4.04 | 3.04 | -1.17 | -4.76 | -2.49 | -0.53 | 1.15 | 2.53 | 2.45 | 2.37 | 2.35 | 2.33 | -1.33 | -5.06 | -8.68 | -12.31 | -11.20 | -10.15 | -8.19 | -5.97 |
Source: Capital IQ
