Laporan Laba Rugi LUXOBC - TTM - Investeringsselskabet Luxor A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Investeringsselskabet Luxor 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	82	81	83	87	87	88	88	85	61	59	57	60	84	88	93	94	97	96	96	94
Change (%)		-0.96	2.56	4.12	0.10	1.54	-0.56	-3.17	-28.05	-2.56	-4.79	6.48	39.01	5.07	6.01	0.97	3.43	-1.28	-0.63	-1.41
% 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	6	3	-0	-1	-3	-1	-0	-1	2	2	2	1	0	-1	-0	1	2	2	2	3
Change (%)		-56.93	-109.07	342.74	160.66	-74.95	-98.61	5,300.00	-412.41	9.60	18.77	-51.00	-61.71	-358.01	-75.73	-532.95	68.31	-14.84	15.18	42.62
% of Revenue	7.75	3.37	-0.30	-1.27	-3.30	-0.81	-0.01	-0.64	2.77	3.11	3.88	1.79	0.49	-1.21	-0.28	1.19	1.93	1.67	1.93	2.79

Gross Operating Profit	76	78	83	88	90	89	88	85	59	58	54	59	83	89	93	93	95	95	94	92
Change (%)		3.74	6.46	5.13	2.11	-0.90	-1.35	-2.57	-30.49	-2.91	-5.55	8.80	40.84	6.86	5.03	-0.50	2.65	-1.02	-0.90	-2.28
% of Revenue	92.25	96.63	100.30	101.27	103.30	100.81	100.01	100.64	97.23	96.89	96.12	98.21	99.51	101.21	100.28	98.81	98.07	98.33	98.07	97.21

SG&A	17	18	18	17	18	16	16	16	17	17	17	18	17	18	18	18	18	19	19	20
Change (%)		5.66	-4.68	-0.39	0.30	-7.17	-2.25	1.18	2.97	2.83	1.16	2.25	-2.37	1.90	2.08	0.12	2.74	2.17	0.98	2.78
% of Revenue	21.27	22.69	21.09	20.17	20.21	18.48	18.16	18.98	27.17	28.67	30.46	29.25	20.54	19.92	19.19	19.02	18.90	19.56	19.87	20.72

R&D
Change (%)
% of Revenue

OpEx	24	21	18	17	15	16	16	16	19	19	20	19	18	17	18	19	21	21	21	22
Change (%)		-11.03	-18.03	-5.39	-10.47	5.96	2.16	-2.09	17.15	3.41	2.81	-3.77	-5.84	-6.48	7.01	7.80	6.58	0.59	2.06	6.24
% of Revenue	29.51	26.50	21.18	19.25	17.21	17.96	18.45	18.66	30.38	32.25	34.82	31.47	21.32	18.97	19.15	20.45	21.07	21.47	22.06	23.77

Operating Income	58	60	66	70	72	72	71	69	42	40	37	41	66	71	75	75	77	75	74	72
Change (%)		3.26	9.99	6.68	2.62	0.63	-1.15	-3.42	-38.42	-5.17	-8.41	11.96	59.60	8.20	5.77	-0.64	2.62	-1.79	-1.37	-3.58
% of Revenue	70.49	73.50	78.82	80.75	82.79	82.04	81.55	81.34	69.62	67.75	65.18	68.53	78.68	81.03	80.85	79.55	78.93	78.53	77.94	76.23

Interest Expense	-12	-16	-13	-9	-7	-6			27			-10	-22	-35	-32	-33	-39	-27	-27	-29
Change (%)		41.62	-23.74	-29.53	-22.87	-17.41							124.63	56.63	-8.47	2.82	20.09	-30.92	0.78	5.50
% of Revenue	-14.21	-20.31	-15.10	-10.22	-7.88	-6.41			44.16			-16.30	-26.34	-39.27	-33.91	-34.53	-40.09	-28.05	-28.45	-30.45

Net Income	36	33	46	53	59	66	73	120	108	96	78	31	31	23	25	62	61	73	72	30
Change (%)		-8.70	40.58	15.09	11.66	11.45	10.87	63.17	-10.04	-10.48	-18.83	-60.23	-1.59	-23.71	6.38	150.86	-1.92	19.36	-0.98	-58.55
% of Revenue	44.01	40.57	55.61	61.47	68.57	75.25	83.90	141.39	176.79	162.42	138.47	51.72	36.61	26.58	26.68	66.27	62.84	75.99	75.72	31.84

Source: Capital IQ

Investeringsselskabet Luxor A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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