Laporan Laba Rugi KSB3D - TTM - KSB SE & Co. KGaA - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KSB SE & Co. KGaA - Preferred 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	2,254	2,211	2,242	2,274	2,310	2,346	2,362	2,379	2,477	2,575	2,696	2,816	2,819	2,821	2,847	2,873	2,920	2,967	2,980	2,993
Change (%)		-1.91	1.41	1.39	1.59	1.56	0.71	0.71	4.12	3.96	4.68	4.47	0.08	0.08	0.92	0.91	1.64	1.61	0.44	0.43
% 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	1,050	1,033	1,049	1,065	1,073	1,081	1,054	1,026	1,111	1,197	1,283	1,369	1,329	1,289	1,281	1,274	1,297	1,357	1,355	1,354
Change (%)		-1.67	1.56	1.54	0.76	0.75	-2.58	-2.65	8.33	7.69	7.20	6.71	-2.91	-3.00	-0.61	-0.61	1.85	4.59	-0.09	-0.09
% of Revenue	46.60	46.72	46.79	46.86	46.47	46.11	44.60	43.11	44.86	46.47	47.58	48.60	47.15	45.70	45.00	44.32	44.42	45.72	45.48	45.24

Gross Operating Profit	1,204	1,178	1,193	1,208	1,236	1,264	1,309	1,353	1,366	1,379	1,413	1,447	1,490	1,532	1,566	1,600	1,623	1,611	1,625	1,639
Change (%)		-2.12	1.28	1.26	2.31	2.26	3.53	3.41	0.93	0.92	2.50	2.44	2.92	2.83	2.21	2.16	1.48	-0.76	0.88	0.87
% of Revenue	53.40	53.28	53.21	53.14	53.53	53.89	55.40	56.89	55.14	53.53	52.42	51.40	52.85	54.30	55.00	55.68	55.58	54.28	54.52	54.76

SG&A	840	814	815	815	831	848	862	877	896	914	930	945	959	973	989	1,005	1,015	1,026	1,038	1,050
Change (%)		-3.06	0.06	0.06	1.98	1.94	1.73	1.70	2.13	2.09	1.70	1.67	1.47	1.45	1.61	1.58	1.07	1.06	1.14	1.13
% of Revenue	37.27	36.84	36.34	35.86	36.00	36.14	36.50	36.86	36.16	35.51	34.50	33.57	34.04	34.50	34.74	34.97	34.77	34.58	34.82	35.06

R&D
Change (%)
% of Revenue

OpEx	2,174	2,122	2,133	2,145	2,179	2,213	2,234	2,255	2,336	2,417	2,512	2,608	2,610	2,612	2,547	2,483	2,518	2,724	2,738	2,751
Change (%)		-2.41	0.55	0.55	1.58	1.56	0.96	0.95	3.58	3.45	3.95	3.80	0.08	0.08	-2.47	-2.53	1.44	8.18	0.49	0.49
% of Revenue	96.44	95.95	95.14	94.35	94.35	94.34	94.57	94.80	94.30	93.84	93.19	92.59	92.59	92.58	89.47	86.41	86.24	91.80	91.86	91.91

Operating Income	80	90	109	128	131	133	128	124	141	159	184	209	209	209	300	390	402	243	243	242
Change (%)		11.70	21.77	17.88	1.63	1.60	-3.35	-3.46	14.03	12.31	15.80	13.65	0.16	0.16	43.29	30.21	2.93	-39.49	-0.21	-0.21
% of Revenue	3.56	4.05	4.86	5.65	5.65	5.66	5.43	5.20	5.70	6.16	6.81	7.41	7.41	7.42	10.53	13.59	13.76	8.20	8.14	8.09

Interest Expense	-9	-12	-12	-11	-10	-10	-10	-10	-12	-13	-17	-21	-22	-23	-22	-22	-21	-20	-20	-20
Change (%)		30.64	-1.96	-2.00	-7.62	-8.25	2.80	2.72	14.27	12.49	30.89	23.60	3.79	3.65	-0.66	-0.67	-4.04	-4.21	-1.71	-1.74
% of Revenue	-0.40	-0.53	-0.51	-0.50	-0.45	-0.41	-0.42	-0.42	-0.47	-0.50	-0.63	-0.75	-0.77	-0.80	-0.79	-0.78	-0.73	-0.69	-0.68	-0.66

Net Income	-6	-10	20	50	72	94	99	105	104	104	115	127	140	152	150	148	133	118	118	118
Change (%)		58.57	-308.21	148.03	44.10	30.61	6.09	5.74	-0.67	-0.68	11.35	10.19	9.88	8.99	-1.25	-1.26	-10.24	-11.40	-0.17	-0.17
% of Revenue	-0.27	-0.44	0.89	2.19	3.10	3.99	4.21	4.42	4.21	4.03	4.28	4.52	4.96	5.40	5.28	5.17	4.56	3.98	3.96	3.93

Source: Capital IQ

KSB SE & Co. KGaA - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:KSB3	€ 838.00
GB:0BQE