Laporan Laba Rugi ALMBC - TTM - Alm. Brand A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alm. Brand 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	6,379	5,237	4,819	5,354	5,369	5,394	5,341	6,852	9,444	12,103	14,248	14,694	14,281	13,939	13,903	13,869	13,724	13,575	13,331	13,427
Change (%)		-17.90	-7.98	11.10	0.28	0.47	-0.98	28.29	37.83	28.16	17.72	3.13	-2.81	-2.39	-0.26	-0.24	-1.05	-1.09	-1.80	0.72
% 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	3,964	4,138	4,084	4,010	3,986	4,222	3,942	5,746	7,776	9,601	9,551	9,595	10,345	9,901	11,512	11,102	10,048	9,404	9,229	9,040
Change (%)		4.39	-1.30	-1.81	-0.60	5.92	-6.63	45.76	35.33	23.47	-0.52	0.46	7.82	-4.29	16.27	-3.56	-9.49	-6.41	-1.86	-2.05
% of Revenue	62.14	79.01	84.75	74.90	74.24	78.27	73.81	83.86	82.34	79.33	67.03	65.30	72.44	71.03	82.80	80.05	73.21	69.27	69.23	67.33

Gross Operating Profit	2,415	1,099	735	1,344	1,383	1,172	1,399	1,106	1,668	2,502	4,697	5,099	3,936	4,038	2,391	2,767	3,676	4,171	4,102	4,387
Change (%)		-54.49	-33.12	82.86	2.90	-15.26	19.37	-20.94	50.81	50.00	87.73	8.56	-22.81	2.59	-40.79	15.73	32.85	13.47	-1.65	6.95
% of Revenue	37.86	20.99	15.25	25.10	25.76	21.73	26.19	16.14	17.66	20.67	32.97	34.70	27.56	28.97	17.20	19.95	26.79	30.73	30.77	32.67

SG&A	232	260	339	410	505	319	873	937	1,362	1,882	3,666	3,570	2,238	2,210	385	880	1,734	2,210	2,214	2,248
Change (%)		12.07	30.38	20.94	23.17	-36.83	173.67	7.33	45.36	38.18	94.79	-2.62	-37.31	-1.25	-82.58	128.57	97.05	27.45	0.18	1.54
% of Revenue	3.64	4.96	7.03	7.66	9.41	5.91	16.35	13.67	14.42	15.55	25.73	24.30	15.67	15.85	2.77	6.35	12.63	16.28	16.61	16.74

R&D
Change (%)
% of Revenue

OpEx	4,501	4,495	4,525	4,494	4,550	4,647	5,069	7,065	9,742	11,704	13,521	13,444	12,885	12,412	12,165	12,237	11,951	11,802	11,597	11,416
Change (%)		-0.13	0.67	-0.69	1.25	2.13	9.08	39.38	37.89	20.14	15.52	-0.57	-4.16	-3.67	-1.99	0.59	-2.34	-1.25	-1.74	-1.56
% of Revenue	70.56	85.83	93.90	83.94	84.75	86.15	94.91	103.11	103.16	96.70	94.90	91.49	90.22	89.05	87.50	88.23	87.08	86.94	86.99	85.02

Operating Income	1,878	742	294	860	819	747	272	-213	-298	399	727	1,250	1,396	1,527	1,738	1,632	1,773	1,773	1,734	2,011
Change (%)		-60.49	-60.38	192.52	-4.77	-8.79	-63.59	-178.31	39.91	-233.89	82.21	71.94	11.68	9.38	13.82	-6.10	8.64	0.00	-2.20	15.97
% of Revenue	29.44	14.17	6.10	16.06	15.25	13.85	5.09	-3.11	-3.16	3.30	5.10	8.51	9.78	10.95	12.50	11.77	12.92	13.06	13.01	14.98

Interest Expense	-20	-16	-11	-12	-11	-15	-17	-20	-29	-55	-68	-108	-148	-175	-181	-149	-120	-98	-106	-111
Change (%)		-20.00	-31.25	9.09	-8.33	36.36	13.33	17.65	45.00	89.66	23.64	58.82	37.04	18.24	3.43	-17.68	-19.46	-18.33	8.16	4.72
% of Revenue	-0.31	-0.31	-0.23	-0.22	-0.20	-0.28	-0.32	-0.29	-0.31	-0.45	-0.48	-0.73	-1.04	-1.26	-1.30	-1.07	-0.87	-0.72	-0.80	-0.83

Net Income	579	618	697	593	489	598	851	479	424	374	111	548	618	612	720	505	675	777	922	1,229
Change (%)		6.74	12.78	-14.92	-17.54	22.29	42.31	-43.71	-11.48	-11.79	-70.32	393.69	12.77	-0.97	17.65	-29.86	33.66	15.11	18.66	33.30
% of Revenue	9.08	11.80	14.46	11.08	9.11	11.09	15.93	6.99	4.49	3.09	0.78	3.73	4.33	4.39	5.18	3.64	4.92	5.72	6.92	9.15

Source: Capital IQ

DK:ALMB	DKK 18.12
DE:1AM	€ 2.37
GB:0DJI

Alm. Brand A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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