Laporan Laba Rugi LFHTF - TTM - Leifheit Aktiengesellschaft

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Leifheit Aktiengesellschaft 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	259	272	289	297	295	288	274	269	256	252	250	253	258	258	254	255	259	259	257	248
Change (%)		4.96	6.35	2.84	-0.72	-2.23	-4.91	-1.96	-4.64	-1.87	-0.60	1.32	1.94	0.02	-1.70	0.52	1.52	0.05	-0.84	-3.66
% 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	145	151	160	166	169	168	163	164	157	156	155	154	154	151	146	145	146	146	144	141
Change (%)		3.57	6.14	3.49	1.87	-0.39	-2.88	0.55	-3.98	-0.90	-0.39	-0.96	0.09	-1.77	-3.54	-0.81	0.85	0.12	-1.25	-2.71
% of Revenue	56.22	55.48	55.37	55.72	57.18	58.25	59.50	61.02	61.45	62.05	62.18	60.78	59.68	58.61	57.51	56.76	56.38	56.42	56.19	56.75

Gross Operating Profit	113	121	129	132	126	120	111	105	99	95	95	99	104	107	108	110	113	113	113	107
Change (%)		6.75	6.61	2.02	-3.98	-4.69	-7.74	-5.65	-5.68	-3.42	-0.93	5.07	4.81	2.67	0.91	2.31	2.40	-0.05	-0.31	-4.89
% of Revenue	43.78	44.52	44.63	44.28	42.82	41.75	40.50	38.98	38.55	37.95	37.82	39.22	40.32	41.39	42.49	43.24	43.62	43.58	43.81	43.25

SG&A	93	97	102	104	102	98	94	94	92	92	91	91	95	94	94	97	99	99	98	98
Change (%)		4.99	4.38	2.01	-1.20	-4.83	-3.46	-0.66	-1.88	-0.05	-0.65	0.06	4.65	-1.45	0.28	2.87	1.79	0.18	-1.06	0.19
% of Revenue	35.86	35.86	35.20	34.92	34.75	33.83	34.34	34.79	35.80	36.47	36.45	35.99	36.95	36.41	37.14	38.01	38.11	38.16	38.08	39.60

R&D	5	6	6	6	6	6	6	6	6	6	6	5	5	5	5	5	5	5	5	5
Change (%)		10.85	3.32	0.51	2.38	1.38	4.78	-0.02	0.31	-5.75	-6.46	-2.04	-7.18	1.94	-1.33	-1.49	2.18	-0.73	-1.17	-1.37
% of Revenue	1.92	2.03	1.97	1.93	1.99	2.06	2.27	2.31	2.43	2.34	2.20	2.13	1.94	1.97	1.98	1.94	1.95	1.94	1.93	1.98

OpEx	241	253	267	274	276	270	263	263	255	253	251	250	254	250	244	246	249	250	247	242
Change (%)		4.76	5.41	2.97	0.62	-2.05	-2.88	0.10	-2.99	-0.78	-0.72	-0.59	1.60	-1.57	-2.22	0.60	1.26	0.27	-0.95	-1.92
% of Revenue	93.28	93.10	92.27	92.40	93.65	93.82	95.81	97.82	99.52	100.62	100.50	98.59	98.27	96.71	96.20	96.29	96.04	96.26	96.16	97.89

Operating Income	17	19	22	23	19	18	11	6	1	-2	-1	4	4	8	10	9	10	10	10	5
Change (%)		7.73	19.09	1.21	-17.05	-4.84	-35.63	-49.00	-78.89	-226.70	-20.95	-387.72	25.63	89.79	13.53	-1.72	8.22	-5.38	1.84	-47.12
% of Revenue	6.72	6.90	7.73	7.60	6.35	6.18	4.19	2.18	0.48	-0.62	-0.50	1.41	1.73	3.29	3.80	3.71	3.96	3.74	3.84	2.11

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)			-22.18	-26.09	-20.92	33.88	14.20	17.30	5.07	-42.54	215.27	66.34	41.05	-77.81	-15.35	-13.19	-18.99	41.41	-5.52	-11.70
% of Revenue		-0.10	-0.07	-0.05	-0.04	-0.06	-0.07	-0.08	-0.09	-0.05	-0.17	-0.27	-0.38	-0.08	-0.07	-0.06	-0.05	-0.07	-0.07	-0.06

Net Income	12	13	15	16	13	14	10	6	5	1	1	3	2	3	4	5	7	8	8	4
Change (%)		2.99	22.88	3.97	-15.91	5.35	-27.80	-41.96	-18.55	-75.03	-48.10	310.37	-34.08	88.86	28.72	27.72	40.62	8.53	-2.09	-44.97
% of Revenue	4.70	4.61	5.33	5.39	4.56	4.92	3.73	2.21	1.89	0.48	0.25	1.02	0.66	1.24	1.62	2.06	2.86	3.10	3.06	1.75

Source: Capital IQ

Leifheit Aktiengesellschaft - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:LEI	€ 15.25
GB:0F2Z