Laporan Laba Rugi (TTM)
Laporan Laba Rugi Villeroy & Boch AG - 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 | 794 | 801 | 842 | 910 | 937 | 945 | 970 | 986 | 989 | 994 | 975 | 942 | 917 | 902 | 950 | 1,111 | 1,259 | 1,421 | 1,513 | 1,500 |
| Change (%) | 0.86 | 5.11 | 8.08 | 2.96 | 0.89 | 2.67 | 1.60 | 0.31 | 0.58 | -1.93 | -3.41 | -2.68 | -1.63 | 5.30 | 17.03 | 13.29 | 12.86 | 6.47 | -0.89 | |
| % 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 | 477 | 479 | 503 | 515 | 527 | 527 | 543 | 559 | 566 | 569 | 554 | 528 | 514 | 510 | 542 | 672 | 774 | 888 | 954 | 929 |
| Change (%) | 0.36 | 5.10 | 2.41 | 2.33 | 0.06 | 2.98 | 3.00 | 1.13 | 0.62 | -2.74 | -4.66 | -2.60 | -0.82 | 6.31 | 23.87 | 15.29 | 14.65 | 7.54 | -2.68 | |
| % of Revenue | 60.06 | 59.76 | 59.75 | 56.62 | 56.27 | 55.81 | 55.98 | 56.75 | 57.21 | 57.23 | 56.76 | 56.03 | 56.08 | 56.54 | 57.08 | 60.42 | 61.49 | 62.46 | 63.09 | 61.95 |
| Gross Operating Profit | 317 | 322 | 339 | 395 | 410 | 418 | 427 | 426 | 423 | 425 | 422 | 414 | 403 | 392 | 408 | 440 | 485 | 533 | 558 | 571 |
| Change (%) | 1.61 | 5.12 | 16.50 | 3.78 | 1.95 | 2.27 | -0.19 | -0.75 | 0.52 | -0.85 | -1.78 | -2.78 | -2.66 | 3.98 | 7.92 | 10.23 | 10.00 | 4.71 | 2.17 | |
| % of Revenue | 39.94 | 40.24 | 40.25 | 43.38 | 43.73 | 44.19 | 44.02 | 43.25 | 42.79 | 42.77 | 43.24 | 43.97 | 43.92 | 43.46 | 42.92 | 39.58 | 38.51 | 37.54 | 36.91 | 38.05 |
| SG&A | 283 | 273 | 274 | 296 | 309 | 318 | 325 | 324 | 319 | 320 | 319 | 320 | 320 | 313 | 323 | 365 | 411 | 462 | 488 | 481 |
| Change (%) | -3.43 | 0.55 | 8.05 | 4.35 | 2.78 | 2.11 | -0.28 | -1.58 | 0.44 | -0.25 | 0.34 | -0.19 | -2.06 | 3.07 | 13.20 | 12.40 | 12.37 | 5.68 | -1.35 | |
| % of Revenue | 35.59 | 34.07 | 32.60 | 32.59 | 33.03 | 33.65 | 33.47 | 32.85 | 32.23 | 32.19 | 32.74 | 34.01 | 34.88 | 34.73 | 33.99 | 32.88 | 32.62 | 32.48 | 32.23 | 32.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 800 | 759 | 786 | 816 | 842 | 854 | 878 | 892 | 893 | 897 | 880 | 849 | 830 | 846 | 900 | 1,081 | 1,238 | 1,388 | 1,477 | 1,443 |
| Change (%) | -5.12 | 3.49 | 3.86 | 3.21 | 1.47 | 2.74 | 1.56 | 0.15 | 0.48 | -1.95 | -3.49 | -2.29 | 2.03 | 6.32 | 20.09 | 14.51 | 12.19 | 6.40 | -2.32 | |
| % of Revenue | 100.76 | 94.78 | 93.32 | 89.68 | 89.90 | 90.42 | 90.49 | 90.45 | 90.30 | 90.22 | 90.20 | 90.13 | 90.49 | 93.85 | 94.76 | 97.24 | 98.28 | 97.71 | 97.63 | 96.23 |
| Operating Income | -6 | 42 | 56 | 94 | 95 | 90 | 92 | 94 | 96 | 97 | 96 | 93 | 87 | 56 | 50 | 31 | 22 | 33 | 36 | 57 |
| Change (%) | -796.67 | 34.45 | 67.08 | 0.75 | -4.33 | 1.99 | 1.95 | 1.91 | 1.46 | -1.75 | -2.72 | -6.24 | -36.35 | -10.27 | -38.35 | -29.64 | 50.93 | 9.82 | 58.10 | |
| % of Revenue | -0.76 | 5.22 | 6.68 | 10.32 | 10.10 | 9.58 | 9.51 | 9.55 | 9.70 | 9.78 | 9.80 | 9.87 | 9.51 | 6.15 | 5.24 | 2.76 | 1.72 | 2.29 | 2.37 | 3.77 |
| Interest Expense | -8 | -6 | -6 | -6 | -5 | -6 | -6 | -7 | -7 | -6 | -7 | -7 | -8 | -11 | -15 | -18 | -24 | -34 | -37 | -42 |
| Change (%) | -26.58 | -0.00 | -5.17 | -1.82 | 16.67 | -1.59 | 6.45 | 4.55 | -10.14 | 6.45 | 4.55 | 8.70 | 50.67 | 32.74 | 18.67 | 32.02 | 44.68 | 10.00 | 11.23 | |
| % of Revenue | -0.99 | -0.72 | -0.69 | -0.60 | -0.58 | -0.67 | -0.64 | -0.67 | -0.70 | -0.62 | -0.68 | -0.73 | -0.82 | -1.25 | -1.58 | -1.60 | -1.87 | -2.39 | -2.47 | -2.77 |
| Net Income | 68 | 23 | 33 | 60 | 60 | 60 | 61 | 63 | 65 | 71 | 71 | 69 | 65 | 61 | 55 | 38 | 28 | 6 | 5 | 16 |
| Change (%) | -66.62 | 44.25 | 84.36 | 0.17 | 0.00 | 1.99 | 3.09 | 3.16 | 9.04 | -0.84 | -2.27 | -6.23 | -6.18 | -9.39 | -30.00 | -26.75 | -79.08 | -8.47 | 200.00 | |
| % of Revenue | 8.53 | 2.82 | 3.87 | 6.61 | 6.43 | 6.37 | 6.33 | 6.42 | 6.60 | 7.16 | 7.24 | 7.32 | 7.06 | 6.73 | 5.79 | 3.46 | 2.24 | 0.42 | 0.36 | 1.08 |
Source: Capital IQ
