Laporan Laba Rugi MTLS N - TTM - Materialise NV - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Materialise NV - Depositary Receipt (Common 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	176	170	170	182	194	205	213	220	226	232	245	252	254	256	254	258	266	267	270	266
Change (%)		-3.08	-0.41	7.42	6.26	6.03	3.61	3.46	2.77	2.53	5.57	2.75	0.73	1.02	-0.88	1.57	3.30	0.14	1.03	-1.47
% 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	79	76	76	80	84	87	91	94	99	103	108	110	110	111	110	111	114	116	118	115
Change (%)		-3.77	-0.88	5.42	4.55	4.51	4.56	3.15	5.31	4.15	4.81	1.59	0.29	0.66	-1.21	1.64	2.62	1.37	1.68	-2.13
% of Revenue	45.17	44.85	44.64	43.80	43.10	42.48	42.87	42.75	43.81	44.50	44.18	43.68	43.49	43.34	43.19	43.22	42.94	43.46	43.74	43.45

Gross Operating Profit	96	94	94	102	110	118	122	126	127	129	137	142	143	145	144	146	152	151	152	150
Change (%)		-2.50	-0.02	9.03	7.58	7.19	2.90	3.69	0.87	1.25	6.18	3.67	1.08	1.30	-0.62	1.51	3.83	-0.78	0.52	-0.96
% of Revenue	54.83	55.15	55.36	56.20	56.90	57.52	57.13	57.25	56.19	55.50	55.82	56.32	56.51	56.66	56.81	56.78	57.06	56.54	56.26	56.55

SG&A	76	74	73	76	78	82	85	90	94	97	99	98	96	95	95	97	100	101	102	102
Change (%)		-2.99	-1.30	4.60	2.60	4.81	3.41	5.82	4.47	3.69	1.42	-0.98	-1.75	-1.12	0.59	1.94	2.34	1.62	1.17	-0.32
% of Revenue	43.32	43.36	42.97	41.85	40.40	39.94	39.86	40.77	41.45	41.92	40.28	38.81	37.85	37.05	37.60	37.74	37.38	37.93	37.99	38.43

R&D	24	25	25	26	27	27	28	30	33	38	39	39	39	38	39	41	42	44	46	46
Change (%)		2.64	0.04	3.19	2.87	1.24	4.75	7.50	8.92	13.90	3.19	1.38	0.44	-3.49	3.19	4.07	3.67	4.68	2.66	0.06
% of Revenue	13.86	14.68	14.74	14.16	13.71	13.09	13.23	13.75	14.57	16.19	15.83	15.62	15.57	14.87	15.49	15.87	15.92	16.64	16.91	17.18

OpEx	176	171	169	177	185	193	201	211	222	236	244	250	249	241	241	241	247	257	262	259
Change (%)		-2.62	-1.21	4.91	4.04	4.36	4.28	5.11	5.16	6.09	3.39	2.57	-0.31	-3.19	0.07	-0.17	2.72	4.02	1.85	-1.10
% of Revenue	99.96	100.43	99.63	97.30	95.27	93.77	94.37	95.89	98.12	101.53	99.43	99.25	98.23	94.13	95.03	93.40	92.87	96.46	97.24	97.60

Operating Income	0	-1	1	5	9	13	12	9	4	-4	1	2	4	15	13	17	19	9	7	6
Change (%)		-1,236.92	-185.79	675.55	86.37	39.75	-6.50	-24.33	-53.11	-183.62	-139.32	35.00	138.44	234.38	-16.04	34.84	11.64	-50.25	-21.27	-14.43
% of Revenue	0.04	-0.43	0.37	2.70	4.73	6.23	5.63	4.11	1.88	-1.53	0.57	0.75	1.77	5.87	4.97	6.60	7.13	3.54	2.76	2.40

Interest Expense	-4	-2	-2	-5	-1	-2	-1		-4	-2	-2	-4	-4	-2	-1	-2	-2	-1	-3	-6
Change (%)		-48.01	-13.92	170.49	-89.58	336.38	-71.70			-47.83	4.20	68.87	23.71	-60.70	-32.95	65.67	14.86	-41.85	151.96	79.38
% of Revenue	-2.51	-1.35	-1.17	-2.94	-0.29	-1.19	-0.32		-1.73	-0.88	-0.87	-1.43	-1.76	-0.68	-0.46	-0.75	-0.84	-0.49	-1.21	-2.21

Net Income	-4	-7	-8	-3	6	13	17	14	7	-2	1	0	3	7	7	11	10	13	9	6
Change (%)		92.04	12.86	-67.23	-341.73	108.89	28.71	-14.56	-50.05	-129.38	-168.96	-94.88	3,461.33	151.67	-1.93	66.29	-8.86	34.48	-30.69	-39.58
% of Revenue	-2.09	-4.13	-4.68	-1.43	3.25	6.40	7.95	6.57	3.19	-0.91	0.60	0.03	1.05	2.62	2.60	4.25	3.75	5.04	3.46	2.12

Source: Capital IQ

DE:06MA	€ 4.20
US:MTLS	US$ 4.95

Materialise NV - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings