Laporan Laba Rugi (TTM)
Laporan Laba Rugi NNIT 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 | 2,882 | 2,830 | 2,839 | 2,848 | 2,888 | 1,369 | 2,847 | 652 | 692 | 1,500 | 1,218 | 1,613 | 1,320 | 1,728 | 1,778 | 1,828 | 1,840 | 1,851 | 1,846 | 1,840 |
| Change (%) | -1.80 | 0.32 | 0.32 | 1.40 | -52.60 | 107.96 | -77.10 | 6.13 | 116.76 | -18.83 | 32.48 | -18.13 | 30.86 | 2.89 | 2.81 | 0.63 | 0.63 | -0.30 | -0.30 | |
| % 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 | 2,462 | 2,443 | 2,455 | 2,432 | 2,462 | 1,242 | 2,559 | 560 | 590 | 1,092 | 736 | 1,160 | 862 | 1,283 | 1,328 | 1,372 | 1,372 | 1,372 | 1,376 | 1,379 |
| Change (%) | -0.77 | 0.49 | -0.94 | 1.23 | -49.55 | 106.04 | -78.12 | 5.36 | 85.08 | -32.60 | 57.61 | -25.65 | 48.75 | 3.47 | 3.35 | 0.00 | 0.00 | 0.26 | 0.25 | |
| % of Revenue | 85.43 | 86.33 | 86.47 | 85.39 | 85.25 | 90.72 | 89.88 | 85.89 | 85.26 | 72.80 | 60.45 | 71.92 | 65.32 | 74.25 | 74.66 | 75.05 | 74.59 | 74.12 | 74.53 | 74.95 |
| Gross Operating Profit | 420 | 387 | 384 | 416 | 426 | 127 | 288 | 92 | 102 | 408 | 482 | 453 | 458 | 445 | 450 | 456 | 468 | 479 | 470 | 461 |
| Change (%) | -7.86 | -0.78 | 8.33 | 2.40 | -70.19 | 126.77 | -68.06 | 10.87 | 300.00 | 18.01 | -5.92 | 1.10 | -2.84 | 1.24 | 1.22 | 2.52 | 2.46 | -1.88 | -1.91 | |
| % of Revenue | 14.57 | 13.67 | 13.53 | 14.61 | 14.75 | 9.28 | 10.12 | 14.11 | 14.74 | 27.20 | 39.55 | 28.08 | 34.68 | 25.75 | 25.34 | 24.95 | 25.41 | 25.88 | 25.47 | 25.05 |
| SG&A | 229 | 222 | 218 | 252 | 266 | 142 | 203 | 225 | 226 | 415 | 457 | 381 | 380 | 329 | 329 | 329 | 346 | 362 | 360 | 359 |
| Change (%) | -3.06 | -1.80 | 15.60 | 5.56 | -46.62 | 42.96 | 10.84 | 0.44 | 83.63 | 10.12 | -16.63 | -0.13 | -13.53 | 0.00 | 0.00 | 5.02 | 4.78 | -0.41 | -0.42 | |
| % of Revenue | 7.95 | 7.84 | 7.68 | 8.85 | 9.21 | 10.37 | 7.13 | 34.51 | 32.66 | 27.67 | 37.54 | 23.62 | 28.81 | 19.04 | 18.50 | 18.00 | 18.78 | 19.56 | 19.53 | 19.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,691 | 2,665 | 2,673 | 2,684 | 2,728 | 1,384 | 2,762 | 785 | 816 | 1,507 | 1,193 | 1,541 | 1,243 | 1,612 | 1,656 | 1,701 | 1,718 | 1,734 | 1,736 | 1,738 |
| Change (%) | -0.97 | 0.30 | 0.41 | 1.64 | -49.27 | 99.57 | -71.58 | 3.95 | 84.68 | -20.84 | 29.17 | -19.34 | 29.69 | 2.76 | 2.69 | 0.97 | 0.96 | 0.12 | 0.12 | |
| % of Revenue | 93.37 | 94.17 | 94.15 | 94.24 | 94.46 | 101.10 | 97.01 | 120.40 | 117.92 | 100.47 | 97.99 | 95.54 | 94.13 | 93.29 | 93.17 | 93.05 | 93.37 | 93.68 | 94.07 | 94.46 |
| Operating Income | 191 | 165 | 166 | 164 | 160 | -15 | 85 | -133 | -124 | -7 | 24 | 72 | 78 | 116 | 122 | 127 | 122 | 117 | 110 | 102 |
| Change (%) | -13.61 | 0.61 | -1.20 | -2.44 | -109.38 | -666.67 | -256.47 | -6.77 | -94.35 | -450.00 | 193.88 | 7.64 | 49.68 | 4.74 | 4.53 | -3.94 | -4.10 | -6.41 | -6.85 | |
| % of Revenue | 6.63 | 5.83 | 5.85 | 5.76 | 5.54 | -1.10 | 2.99 | -20.40 | -17.92 | -0.47 | 2.01 | 4.46 | 5.87 | 6.71 | 6.83 | 6.95 | 6.63 | 6.32 | 5.93 | 5.54 |
| Interest Expense | -31 | -10 | -20 | -25 | -17 | -10 | -9 | -7 | -15 | -16 | -30 | -39 | -30 | -46 | -34 | -22 | -23 | -24 | -24 | -23 |
| Change (%) | -67.74 | 100.00 | 25.00 | -32.00 | -41.18 | -10.00 | -22.22 | 114.29 | 6.67 | 90.62 | 27.87 | -24.36 | 55.93 | -26.09 | -35.29 | 4.55 | 4.35 | -2.08 | -2.13 | |
| % of Revenue | -1.08 | -0.35 | -0.70 | -0.88 | -0.59 | -0.73 | -0.32 | -1.07 | -2.17 | -1.07 | -2.51 | -2.42 | -2.23 | -2.66 | -1.91 | -1.20 | -1.25 | -1.30 | -1.27 | -1.25 |
| Net Income | 116 | 76 | 72 | 28 | 9 | -49 | -71 | -147 | -159 | -202 | -121 | -9 | -20 | 30 | -1 | -32 | -16 | 1 | -22 | -44 |
| Change (%) | -34.48 | -5.26 | -61.11 | -67.86 | -644.44 | 44.90 | 107.04 | 8.16 | 27.04 | -40.10 | -92.56 | 122.22 | -250.00 | -103.33 | 3,100.00 | -51.56 | -106.45 | -2,250.00 | 104.65 | |
| % of Revenue | 4.02 | 2.69 | 2.54 | 0.98 | 0.31 | -3.58 | -2.49 | -22.55 | -22.98 | -13.47 | -9.94 | -0.56 | -1.51 | 1.74 | -0.06 | -1.75 | -0.84 | 0.05 | -1.16 | -2.39 |
Source: Capital IQ
