Laporan Laba Rugi SOLABC - TTM - Solar A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solar 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	11,485	11,465	11,424	11,777	12,031	12,354	12,812	13,165	13,559	13,863	14,057	13,856	13,555	13,031	12,405	12,255	12,150	12,223	12,416	12,334
Change (%)		-0.17	-0.36	3.09	2.16	2.68	3.71	2.76	2.99	2.24	1.40	-1.43	-2.17	-3.87	-4.80	-1.21	-0.86	0.60	1.58	-0.66
% 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	9,105	9,078	9,002	9,266	9,473	9,696	10,012	10,306	10,589	10,618	10,765	10,537	10,320	10,101	9,696	9,652	9,591	9,702	9,865	9,801
Change (%)		-0.30	-0.84	2.93	2.23	2.35	3.26	2.94	2.75	0.27	1.38	-2.12	-2.06	-2.12	-4.01	-0.45	-0.63	1.16	1.68	-0.65
% of Revenue	79.28	79.18	78.80	78.68	78.74	78.48	78.15	78.28	78.10	76.59	76.58	76.05	76.13	77.52	78.16	78.76	78.94	79.37	79.45	79.46

Gross Operating Profit	2,380	2,387	2,422	2,511	2,558	2,658	2,800	2,859	2,970	3,245	3,292	3,319	3,235	2,930	2,709	2,603	2,559	2,521	2,551	2,533
Change (%)		0.29	1.47	3.67	1.87	3.91	5.34	2.11	3.88	9.26	1.45	0.82	-2.53	-9.43	-7.54	-3.91	-1.69	-1.48	1.19	-0.71
% of Revenue	20.72	20.82	21.20	21.32	21.26	21.52	21.85	21.72	21.90	23.41	23.42	23.95	23.87	22.48	21.84	21.24	21.06	20.63	20.55	20.54

SG&A	1,783	1,776	1,744	1,780	1,818	1,869	1,932	1,982	2,043	2,070	2,113	2,113	2,078	2,053	2,028	1,999	1,979	1,963	2,009	2,016
Change (%)		-0.39	-1.80	2.06	2.13	2.81	3.37	2.59	3.08	1.32	2.08	0.00	-1.66	-1.20	-1.22	-1.43	-1.00	-0.81	2.34	0.35
% of Revenue	15.52	15.49	15.27	15.11	15.11	15.13	15.08	15.06	15.07	14.93	15.03	15.25	15.33	15.75	16.35	16.31	16.29	16.06	16.18	16.35

R&D
Change (%)
% of Revenue

OpEx	11,111	11,096	10,994	11,288	11,535	11,804	12,183	12,531	12,888	12,954	13,156	12,936	12,687	12,445	12,023	11,958	11,877	11,895	12,109	12,059
Change (%)		-0.14	-0.92	2.67	2.19	2.33	3.21	2.86	2.85	0.51	1.56	-1.67	-1.92	-1.91	-3.39	-0.54	-0.68	0.15	1.80	-0.41
% of Revenue	96.74	96.78	96.24	95.85	95.88	95.55	95.09	95.18	95.05	93.44	93.59	93.36	93.60	95.50	96.92	97.58	97.75	97.32	97.53	97.77

Operating Income	374	369	430	489	496	550	629	634	671	909	901	920	868	586	382	297	273	328	307	275
Change (%)		-1.34	16.53	13.72	1.43	10.89	14.36	0.79	5.84	35.47	-0.88	2.11	-5.65	-32.49	-34.81	-22.25	-8.08	20.15	-6.40	-10.42
% of Revenue	3.26	3.22	3.76	4.15	4.12	4.45	4.91	4.82	4.95	6.56	6.41	6.64	6.40	4.50	3.08	2.42	2.25	2.68	2.47	2.23

Interest Expense	-42	-33	-30	-29	-26	-27	-28	-37	-47	-33	-53	-69	-81	-106	-95	-91	-93	-114	-120	-120
Change (%)		-21.43	-9.09	-3.33	-10.34	3.85	3.70	32.14	27.03	-29.79	60.61	30.19	17.39	30.86	-10.38	-4.21	2.20	22.58	5.26	-0.00
% of Revenue	-0.37	-0.29	-0.26	-0.25	-0.22	-0.22	-0.22	-0.28	-0.35	-0.24	-0.38	-0.50	-0.60	-0.81	-0.77	-0.74	-0.77	-0.93	-0.97	-0.97

Net Income	312	222	292	299	340	531	599	598	650	660	637	567	462	347	197	147	154	151	129	101
Change (%)		-28.85	31.53	2.40	13.71	56.18	12.81	-0.17	8.70	1.54	-3.48	-10.99	-18.52	-24.89	-43.23	-25.38	4.76	-1.95	-14.57	-21.71
% of Revenue	2.72	1.94	2.56	2.54	2.83	4.30	4.68	4.54	4.79	4.76	4.53	4.09	3.41	2.66	1.59	1.20	1.27	1.24	1.04	0.82

Source: Capital IQ

DE:ZVR	€ 28.50
GB:0G33
DK:SOLAR B	DKK 217.00

Solar A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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