Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fastned B.V. - Depositary Receipt (Common Stock) 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 | 7 | 8 | 8 | 10 | 12 | 17 | 21 | 28 | 36 | 43 | 50 | 55 | 61 | 66 | 72 | 79 | 87 | 97 | 107 |
| Change (%) | 1.73 | 10.48 | 9.49 | 24.79 | 19.87 | 32.55 | 24.56 | 37.41 | 27.22 | 18.83 | 15.85 | 11.09 | 9.98 | 9.63 | 8.78 | 10.10 | 9.17 | 11.96 | 10.68 | |
| % 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 | 1 | 1 | 1 | 1 | 3 | 4 | 6 | 8 | 12 | 17 | 19 | 20 | 19 | 18 | 19 | 20 | 21 | 22 | 26 | 30 |
| Change (%) | 4.55 | 16.84 | 14.41 | 75.26 | 42.94 | 54.93 | 35.46 | 64.28 | 39.13 | 7.59 | 7.05 | -5.41 | -5.72 | 7.22 | 6.73 | 3.58 | 3.46 | 17.64 | 14.99 | |
| % of Revenue | 15.27 | 15.69 | 16.59 | 17.34 | 24.35 | 29.04 | 33.94 | 36.91 | 44.13 | 48.26 | 43.70 | 40.38 | 34.38 | 29.47 | 28.82 | 28.28 | 26.61 | 25.22 | 26.49 | 27.53 |
| Gross Operating Profit | 6 | 6 | 6 | 7 | 8 | 9 | 11 | 13 | 16 | 19 | 24 | 30 | 36 | 43 | 47 | 52 | 58 | 65 | 71 | 78 |
| Change (%) | 1.23 | 9.30 | 8.51 | 14.20 | 12.44 | 23.39 | 18.96 | 21.68 | 17.82 | 29.32 | 22.67 | 22.27 | 18.21 | 10.63 | 9.61 | 12.66 | 11.24 | 10.05 | 9.13 | |
| % of Revenue | 84.73 | 84.31 | 83.41 | 82.66 | 75.65 | 70.96 | 66.06 | 63.09 | 55.87 | 51.74 | 56.30 | 59.62 | 65.62 | 70.53 | 71.18 | 71.72 | 73.39 | 74.78 | 73.51 | 72.47 |
| SG&A | 10 | 11 | 12 | 13 | 14 | 15 | 18 | 20 | 23 | 27 | 30 | 33 | 38 | 42 | 47 | 51 | 57 | 63 | 69 | 74 |
| Change (%) | 8.31 | 7.90 | 7.32 | 8.95 | 8.22 | 15.78 | 13.63 | 16.14 | 13.90 | 11.62 | 10.41 | 14.54 | 12.69 | 10.01 | 9.10 | 12.46 | 11.08 | 8.16 | 7.54 | |
| % of Revenue | 152.72 | 162.58 | 158.78 | 155.64 | 135.89 | 122.69 | 107.17 | 97.76 | 82.63 | 73.98 | 69.49 | 66.23 | 68.29 | 69.97 | 70.22 | 70.42 | 71.94 | 73.20 | 70.71 | 68.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13 | 14 | 16 | 17 | 20 | 23 | 28 | 34 | 42 | 50 | 55 | 61 | 65 | 69 | 76 | 84 | 92 | 101 | 112 | 122 |
| Change (%) | 7.80 | 9.93 | 9.03 | 16.48 | 14.15 | 24.16 | 19.46 | 24.92 | 19.95 | 10.34 | 9.37 | 7.19 | 6.71 | 10.21 | 9.27 | 10.48 | 9.49 | 10.60 | 9.59 | |
| % of Revenue | 194.38 | 205.97 | 204.95 | 204.10 | 190.51 | 181.43 | 169.95 | 162.99 | 148.18 | 139.71 | 129.72 | 122.46 | 118.16 | 114.64 | 115.26 | 115.77 | 116.18 | 116.51 | 115.10 | 113.96 |
| Operating Income | -6 | -7 | -8 | -9 | -9 | -10 | -12 | -13 | -14 | -14 | -13 | -11 | -10 | -9 | -10 | -11 | -13 | -14 | -15 | -15 |
| Change (%) | 14.22 | 9.42 | 8.61 | 8.50 | 7.83 | 13.86 | 12.17 | 5.09 | 4.85 | -11.06 | -12.44 | -10.18 | -11.33 | 14.23 | 12.45 | 12.92 | 11.44 | 2.38 | 2.33 | |
| % of Revenue | -94.38 | -105.97 | -104.95 | -104.10 | -90.51 | -81.43 | -69.95 | -62.99 | -48.18 | -39.71 | -29.72 | -22.46 | -18.16 | -14.64 | -15.26 | -15.77 | -16.18 | -16.51 | -15.10 | -13.96 |
| Interest Expense | -4 | -4 | -5 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -8 | -8 | -9 | -9 | -11 | -12 | -14 | -15 | -16 | -17 |
| Change (%) | 9.88 | 13.84 | 12.16 | 9.03 | 7.50 | 4.45 | 4.31 | 2.58 | 3.21 | 1.05 | 1.04 | 11.81 | 10.56 | 15.46 | 13.39 | 10.59 | 9.57 | 8.41 | 7.76 | |
| % of Revenue | -58.20 | -62.86 | -64.77 | -66.35 | -57.98 | -52.00 | -40.97 | -34.31 | -25.62 | -20.78 | -17.67 | -15.41 | -15.51 | -15.59 | -16.42 | -17.12 | -17.20 | -17.26 | -16.71 | -16.27 |
| Net Income | -12 | -12 | -18 | -23 | -24 | -25 | -22 | -20 | -21 | -22 | -22 | -21 | -20 | -19 | -20 | -20 | -23 | -27 | -30 | -34 |
| Change (%) | 0.41 | 41.18 | 29.17 | 4.39 | 4.20 | -8.96 | -9.84 | 4.98 | 4.75 | -2.49 | -2.55 | -4.38 | -4.58 | 2.88 | 2.80 | 15.43 | 13.37 | 12.93 | 11.45 | |
| % of Revenue | -182.36 | -179.99 | -230.01 | -271.36 | -226.99 | -197.33 | -135.53 | -98.10 | -74.95 | -61.71 | -50.64 | -42.60 | -36.66 | -31.81 | -29.85 | -28.21 | -29.58 | -30.72 | -30.98 | -31.19 |
Source: Capital IQ
