Laporan Laba Rugi (TTM)
Laporan Laba Rugi Salzgitter AG - 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 | 7,174 | 7,091 | 7,077 | 7,895 | 8,828 | 9,767 | 11,023 | 11,968 | 12,531 | 12,553 | 12,186 | 11,752 | 11,194 | 10,790 | 10,486 | 10,198 | 10,112 | 10,012 | 9,663 | 9,433 |
| Change (%) | -1.16 | -0.20 | 11.57 | 11.82 | 10.64 | 12.86 | 8.57 | 4.70 | 0.18 | -2.93 | -3.56 | -4.75 | -3.60 | -2.82 | -2.75 | -0.84 | -0.99 | -3.48 | -2.38 | |
| % 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 | 4,797 | 4,737 | 4,673 | 5,144 | 5,669 | 6,223 | 7,076 | 7,655 | 8,285 | 8,390 | 8,185 | 8,084 | 7,625 | 7,417 | 7,256 | 7,015 | 6,912 | 6,837 | 6,553 | 6,378 |
| Change (%) | -1.24 | -1.35 | 10.08 | 10.21 | 9.77 | 13.71 | 8.18 | 8.22 | 1.26 | -2.44 | -1.24 | -5.68 | -2.72 | -2.17 | -3.33 | -1.46 | -1.08 | -4.16 | -2.67 | |
| % of Revenue | 66.86 | 66.81 | 66.04 | 65.16 | 64.22 | 63.71 | 64.19 | 63.96 | 66.11 | 66.83 | 67.17 | 68.78 | 68.12 | 68.74 | 69.20 | 68.79 | 68.36 | 68.29 | 67.81 | 67.62 |
| Gross Operating Profit | 2,378 | 2,354 | 2,403 | 2,751 | 3,159 | 3,544 | 3,947 | 4,313 | 4,246 | 4,164 | 4,001 | 3,669 | 3,569 | 3,373 | 3,229 | 3,183 | 3,200 | 3,174 | 3,110 | 3,055 |
| Change (%) | -1.01 | 2.12 | 14.46 | 14.83 | 12.20 | 11.37 | 9.28 | -1.55 | -1.94 | -3.91 | -8.31 | -2.71 | -5.49 | -4.26 | -1.43 | 0.53 | -0.80 | -2.02 | -1.78 | |
| % of Revenue | 33.14 | 33.19 | 33.96 | 34.84 | 35.78 | 36.29 | 35.81 | 36.04 | 33.89 | 33.17 | 32.83 | 31.22 | 31.88 | 31.26 | 30.80 | 31.21 | 31.64 | 31.71 | 32.19 | 32.38 |
| SG&A | 1,762 | 1,687 | 1,678 | 1,708 | 1,744 | 1,795 | 1,818 | 1,833 | 1,860 | 1,911 | 1,938 | 1,935 | 1,985 | 1,952 | 1,986 | 2,043 | 2,018 | 2,073 | 2,065 | 2,057 |
| Change (%) | -4.30 | -0.50 | 1.78 | 2.08 | 2.94 | 1.31 | 0.81 | 1.49 | 2.75 | 1.40 | -0.17 | 2.60 | -1.69 | 1.77 | 2.84 | -1.23 | 2.74 | -0.36 | -0.41 | |
| % of Revenue | 24.57 | 23.79 | 23.71 | 21.63 | 19.75 | 18.37 | 16.50 | 15.32 | 14.85 | 15.23 | 15.90 | 16.46 | 17.73 | 18.09 | 18.94 | 20.03 | 19.95 | 20.70 | 21.37 | 21.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,447 | 7,352 | 7,282 | 7,816 | 8,584 | 9,125 | 10,097 | 10,989 | 11,658 | 11,882 | 11,608 | 11,574 | 10,765 | 10,745 | 10,596 | 10,086 | 10,495 | 9,948 | 9,672 | 9,483 |
| Change (%) | -1.29 | -0.94 | 7.33 | 9.82 | 6.31 | 10.65 | 8.83 | 6.09 | 1.92 | -2.31 | -0.29 | -6.99 | -0.18 | -1.38 | -4.81 | 4.05 | -5.21 | -2.78 | -1.95 | |
| % of Revenue | 103.81 | 103.68 | 102.91 | 99.00 | 97.23 | 93.43 | 91.60 | 91.82 | 93.04 | 94.66 | 95.26 | 98.48 | 96.17 | 99.58 | 101.05 | 98.91 | 103.78 | 99.37 | 100.09 | 100.52 |
| Operating Income | -273 | -261 | -206 | 79 | 245 | 642 | 926 | 979 | 872 | 671 | 578 | 178 | 429 | 45 | -110 | 112 | -383 | 64 | -8 | -50 |
| Change (%) | -4.51 | -21.06 | -138.53 | 208.58 | 162.36 | 44.21 | 5.78 | -10.91 | -23.12 | -13.83 | -69.13 | 140.30 | -89.41 | -343.39 | -201.00 | -442.83 | -116.60 | -113.23 | 489.29 | |
| % of Revenue | -3.81 | -3.68 | -2.91 | 1.00 | 2.77 | 6.57 | 8.40 | 8.18 | 6.96 | 5.34 | 4.74 | 1.52 | 3.83 | 0.42 | -1.05 | 1.09 | -3.78 | 0.63 | -0.09 | -0.52 |
| Interest Expense | -34 | -58 | -55 | -56 | -64 | -38 | -33 | -43 | -8 | -51 | -65 | -108 | -119 | -98 | -97 | -66 | -111 | -94 | -92 | -86 |
| Change (%) | 68.99 | -4.97 | 0.90 | 15.03 | -40.90 | -14.21 | 32.21 | -80.74 | 510.84 | 28.21 | 66.31 | 10.08 | -17.98 | -0.72 | -31.68 | 67.52 | -15.60 | -2.14 | -6.22 | |
| % of Revenue | -0.48 | -0.82 | -0.78 | -0.71 | -0.73 | -0.39 | -0.30 | -0.36 | -0.07 | -0.40 | -0.53 | -0.92 | -1.06 | -0.90 | -0.92 | -0.65 | -1.10 | -0.93 | -0.95 | -0.91 |
| Net Income | -452 | -277 | -158 | 96 | 431 | 581 | 874 | 1,132 | 1,060 | 1,082 | 853 | 461 | 330 | 200 | 74 | 21 | -192 | -352 | -401 | -421 |
| Change (%) | -38.72 | -43.13 | -160.94 | 348.49 | 34.83 | 50.37 | 29.55 | -6.40 | 2.07 | -21.13 | -46.00 | -28.31 | -39.40 | -63.07 | -71.72 | -1,019.14 | 83.34 | 13.83 | 5.06 | |
| % of Revenue | -6.31 | -3.91 | -2.23 | 1.22 | 4.88 | 5.95 | 7.93 | 9.46 | 8.46 | 8.62 | 7.00 | 3.92 | 2.95 | 1.85 | 0.70 | 0.20 | -1.90 | -3.52 | -4.15 | -4.47 |
Source: Capital IQ
