Laporan Laba Rugi RKWAD - TTM - Rockwool A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rockwool 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	2,617	2,602	2,624	2,819	2,946	3,088	3,341	3,581	3,794	3,907	3,849	3,748	3,641	3,620	3,672	3,765	3,819	3,855	3,896	3,874
Change (%)		-0.57	0.85	7.43	4.51	4.82	8.19	7.18	5.95	2.98	-1.48	-2.62	-2.85	-0.58	1.44	2.53	1.43	0.94	1.06	-0.56
% 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	850	845	861	950	1,024	1,116	1,286	1,434	1,615	1,682	1,616	1,519	1,365	1,302	1,288	1,295	1,292	1,282	1,281	1,260
Change (%)		-0.59	1.89	10.34	7.79	8.98	15.23	11.51	12.62	4.15	-3.92	-6.00	-10.14	-4.62	-1.08	0.54	-0.23	-0.77	-0.08	-1.64
% of Revenue	32.48	32.48	32.81	33.70	34.76	36.14	38.49	40.04	42.57	43.05	41.98	40.53	37.49	35.97	35.08	34.40	33.83	33.26	32.88	32.52

Gross Operating Profit	1,767	1,757	1,763	1,869	1,922	1,972	2,055	2,147	2,179	2,225	2,233	2,229	2,276	2,318	2,384	2,470	2,527	2,573	2,615	2,614
Change (%)		-0.57	0.34	6.01	2.84	2.60	4.21	4.48	1.49	2.11	0.36	-0.18	2.11	1.85	2.85	3.61	2.31	1.82	1.63	-0.04
% of Revenue	67.52	67.52	67.19	66.30	65.24	63.86	61.51	59.96	57.43	56.95	58.02	59.47	62.51	64.03	64.92	65.60	66.17	66.74	67.12	67.48

SG&A	1,256	1,241	1,232	1,283	1,324	1,376	1,443	1,509	1,568	1,602	1,606	1,600	1,557	1,554	1,564	1,586	1,621	1,649	1,683	1,707
Change (%)		-1.19	-0.73	4.14	3.20	3.93	4.87	4.57	3.91	2.17	0.25	-0.37	-2.69	-0.19	0.64	1.41	2.21	1.73	2.06	1.43
% of Revenue	47.99	47.69	46.95	45.51	44.94	44.56	43.19	42.14	41.33	41.00	41.73	42.69	42.76	42.93	42.59	42.12	42.45	42.78	43.20	44.06

R&D
Change (%)
% of Revenue

OpEx	2,283	2,261	2,273	2,415	2,537	2,687	2,928	3,148	3,398	3,506	3,446	3,343	3,158	3,087	3,091	3,128	3,150	3,179	3,218	3,232
Change (%)		-0.96	0.53	6.25	5.05	5.91	8.97	7.51	7.94	3.18	-1.71	-2.99	-5.53	-2.25	0.13	1.20	0.70	0.92	1.23	0.44
% of Revenue	87.24	86.89	86.62	85.67	86.12	87.01	87.64	87.91	89.56	89.74	89.53	89.19	86.73	85.28	84.18	83.08	82.48	82.46	82.60	83.43

Operating Income	334	341	351	404	409	401	413	433	396	401	403	405	483	533	581	637	669	676	678	642
Change (%)		2.10	2.93	15.10	1.24	-1.96	2.99	4.84	-8.55	1.26	0.50	0.50	19.26	10.35	9.01	9.64	5.02	1.05	0.30	-5.31
% of Revenue	12.76	13.11	13.38	14.33	13.88	12.99	12.36	12.09	10.44	10.26	10.47	10.81	13.27	14.72	15.82	16.92	17.52	17.54	17.40	16.57

Interest Expense	-8	-12	-14	-11	-11	-10	-27	-36	-39	-11				-22	-22	-12	-10	-17	-17	-17
Change (%)		50.00	16.67	-21.43	-0.00	-9.09	170.00	33.33	8.33	-71.79					-0.00	-45.45	-16.67	70.00	-0.00	-0.00
% of Revenue	-0.31	-0.46	-0.53	-0.39	-0.37	-0.32	-0.81	-1.01	-1.03	-0.28				-0.61	-0.60	-0.32	-0.26	-0.44	-0.44	-0.44

Net Income	250	251	258	302	304	303	298	276	242	273	288	328	392	389	427	467	513	550	550	530
Change (%)		0.40	2.79	17.05	0.66	-0.33	-1.65	-7.38	-12.32	12.81	5.49	13.89	19.51	-0.77	9.77	9.37	9.85	7.21	0.00	-3.64
% of Revenue	9.55	9.65	9.83	10.71	10.32	9.81	8.92	7.71	6.38	6.99	7.48	8.75	10.77	10.75	11.63	12.40	13.43	14.27	14.12	13.68

Source: Capital IQ

DE:R903
DK:ROCK A	DKK 243.00
GB:0M09	DKK 242.00

Rockwool A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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