Laporan Laba Rugi AALB - TTM - Aalberts N.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aalberts N.V. 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	2,652	2,610	2,722	2,834	2,907	2,979	3,031	3,083	3,156	3,230	3,281	3,332	3,328	3,324	3,275	3,226	3,187	3,149	3,118	3,087
Change (%)		-1.55	4.28	4.11	2.56	2.49	1.74	1.71	2.38	2.33	1.59	1.56	-0.13	-0.13	-1.48	-1.50	-1.20	-1.21	-0.98	-0.99
% 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	1,008	1,001	1,048	1,094	1,116	1,138	1,150	1,162	1,188	1,214	1,238	1,261	1,256	1,251	1,220	1,189	1,174	1,160	1,152	1,144
Change (%)		-0.64	4.60	4.40	2.05	2.01	1.02	1.01	2.25	2.20	1.95	1.91	-0.42	-0.43	-2.47	-2.54	-1.22	-1.23	-0.67	-0.67
% of Revenue	38.01	38.36	38.48	38.59	38.40	38.22	37.95	37.68	37.63	37.59	37.72	37.85	37.74	37.63	37.25	36.85	36.84	36.84	36.95	37.07

Gross Operating Profit	1,644	1,609	1,675	1,740	1,791	1,841	1,881	1,921	1,969	2,016	2,044	2,071	2,072	2,073	2,055	2,037	2,013	1,989	1,966	1,942
Change (%)		-2.11	4.09	3.93	2.88	2.80	2.19	2.14	2.47	2.41	1.37	1.35	0.05	0.05	-0.88	-0.89	-1.18	-1.19	-1.17	-1.18
% of Revenue	61.99	61.64	61.52	61.41	61.60	61.78	62.05	62.32	62.37	62.41	62.28	62.15	62.26	62.37	62.75	63.15	63.16	63.16	63.05	62.93

SG&A	818	810	818	827	848	870	885	899	916	933	941	950	949	948	951	955	951	948	936	924
Change (%)		-1.02	1.07	1.06	2.58	2.52	1.70	1.67	1.86	1.83	0.93	0.92	-0.11	-0.11	0.36	0.36	-0.38	-0.38	-1.26	-1.28
% of Revenue	30.85	31.02	30.06	29.18	29.19	29.20	29.18	29.17	29.02	28.88	28.69	28.51	28.51	28.52	29.05	29.60	29.85	30.10	30.01	29.93

R&D
Change (%)
% of Revenue

OpEx	2,454	2,424	2,484	2,545	2,586	2,626	2,668	2,710	2,765	2,821	2,867	2,912	2,904	2,896	2,858	2,820	2,798	2,776	2,763	2,749
Change (%)		-1.22	2.48	2.42	1.61	1.58	1.58	1.56	2.06	2.02	1.61	1.59	-0.27	-0.28	-1.32	-1.34	-0.77	-0.78	-0.49	-0.49
% of Revenue	92.56	92.87	91.27	89.79	88.95	88.16	88.02	87.89	87.61	87.34	87.37	87.39	87.26	87.13	87.27	87.41	87.79	88.17	88.61	89.06

Operating Income	197	186	238	289	321	353	363	374	391	409	415	420	424	428	417	406	389	372	355	338
Change (%)		-5.65	27.75	21.72	10.94	9.86	2.95	2.86	4.73	4.51	1.41	1.39	0.89	0.88	-2.54	-2.60	-4.14	-4.32	-4.67	-4.90
% of Revenue	7.44	7.13	8.73	10.21	11.05	11.84	11.98	12.11	12.39	12.66	12.63	12.61	12.74	12.87	12.73	12.59	12.21	11.83	11.39	10.94

Interest Expense	-22	-18	-16	-14	-14	-14	-14	-15	-18	-20	-27	-33	-33	-34	-30	-27	-28	-30	-32	-34
Change (%)		-15.47	-12.84	-14.73	0.37	0.37	4.01	3.86	19.26	16.15	29.76	22.93	1.38	1.36	-9.52	-10.53	4.78	4.56	7.89	7.31
% of Revenue	-0.82	-0.70	-0.59	-0.48	-0.47	-0.46	-0.47	-0.48	-0.56	-0.63	-0.81	-0.98	-1.00	-1.01	-0.93	-0.84	-0.89	-0.95	-1.03	-1.12

Net Income	145	117	158	200	280	360	367	374	346	317	317	317	316	316	310	305	242	179	165	150
Change (%)		-18.88	35.04	25.95	40.25	28.70	1.96	1.92	-7.60	-8.23	-0.02	-0.02	-0.22	-0.22	-1.71	-1.74	-20.64	-26.01	-7.98	-8.68
% of Revenue	5.45	4.49	5.82	7.04	9.63	12.09	12.11	12.14	10.95	9.82	9.67	9.52	9.51	9.50	9.48	9.46	7.59	5.69	5.29	4.88

Source: Capital IQ

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Aalberts N.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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