Laporan Laba Rugi TRATY - TTM - Traton SE - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Traton SE - 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	22,814	22,580	23,445	26,128	28,510	30,620	32,601	34,981	37,495	40,335	42,996	45,207	45,966	46,872	47,484	47,405	47,949	47,473	46,281	45,992
Change (%)		-1.03	3.83	11.44	9.12	7.40	6.47	7.30	7.19	7.57	6.60	5.14	1.68	1.97	1.31	-0.17	1.15	-0.99	-2.51	-0.62
% 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	19,259	19,097	19,641	21,303	23,182	25,287	27,036	29,390	31,507	33,672	35,641	37,110	37,326	37,800	38,133	37,847	38,056	37,661	36,867	36,870
Change (%)		-0.84	2.85	8.46	8.82	9.08	6.92	8.71	7.20	6.87	5.85	4.12	0.58	1.27	0.88	-0.75	0.55	-1.04	-2.11	0.01
% of Revenue	84.42	84.57	83.77	81.53	81.31	82.58	82.93	84.02	84.03	83.48	82.89	82.09	81.20	80.65	80.31	79.84	79.37	79.33	79.66	80.17

Gross Operating Profit	3,555	3,483	3,804	4,825	5,328	5,333	5,565	5,591	5,988	6,663	7,355	8,136	8,642	9,072	9,351	9,558	9,893	9,812	9,414	9,122
Change (%)		-2.03	9.22	26.84	10.42	0.09	4.35	0.47	7.10	11.27	10.39	10.62	6.22	4.98	3.08	2.21	3.50	-0.82	-4.06	-3.10
% of Revenue	15.58	15.43	16.23	18.47	18.69	17.42	17.07	15.98	15.97	16.52	17.11	18.00	18.80	19.35	19.69	20.16	20.63	20.67	20.34	19.83

SG&A	3,104	3,000	3,012	3,113	3,598	3,804	4,100	4,382	4,465	4,585	4,707	4,860	4,908	4,900	4,992	5,129	5,243	5,233	5,268	5,249
Change (%)		-3.35	0.40	3.35	15.58	5.73	7.78	6.88	1.89	2.69	2.66	3.25	0.99	-0.16	1.88	2.74	2.22	-0.19	0.67	-0.36
% of Revenue	13.61	13.29	12.85	11.91	12.62	12.42	12.58	12.53	11.91	11.37	10.95	10.75	10.68	10.45	10.51	10.82	10.93	11.02	11.38	11.41

R&D
Change (%)
% of Revenue

OpEx	22,399	22,224	22,734	24,482	26,772	29,314	31,426	34,014	36,692	38,052	40,265	41,797	41,807	42,695	43,136	43,065	43,367	42,953	42,221	42,277
Change (%)		-0.78	2.29	7.69	9.35	9.49	7.20	8.24	7.87	3.71	5.82	3.80	0.02	2.12	1.03	-0.16	0.70	-0.95	-1.70	0.13
% of Revenue	98.18	98.42	96.97	93.70	93.90	95.73	96.40	97.24	97.86	94.34	93.65	92.46	90.95	91.09	90.84	90.84	90.44	90.48	91.23	91.92

Operating Income	415	356	711	1,646	1,738	1,306	1,175	967	803	2,283	2,731	3,412	4,263	4,177	4,348	4,340	4,582	4,520	4,060	3,715
Change (%)		-14.22	99.72	131.50	5.59	-24.86	-10.03	-17.70	-16.96	184.31	19.62	24.94	24.94	-2.02	4.09	-0.18	5.58	-1.35	-10.18	-8.50
% of Revenue	1.82	1.58	3.03	6.30	6.10	4.27	3.60	2.76	2.14	5.66	6.35	7.55	9.27	8.91	9.16	9.16	9.56	9.52	8.77	8.08

Interest Expense	-221	-227	-233	-244	-260	-349	-380	-415	-393	-409	-504	-633	-752	-888	-884	-874	-889	-878	-979	-806
Change (%)		2.71	2.64	4.72	6.56	34.23	8.88	9.21	-5.30	4.07	23.23	25.60	18.80	18.09	-0.45	-1.13	1.72	-1.24	11.50	-17.67
% of Revenue	-0.97	-1.01	-0.99	-0.93	-0.91	-1.14	-1.17	-1.19	-1.05	-1.01	-1.17	-1.40	-1.64	-1.89	-1.86	-1.84	-1.85	-1.85	-2.12	-1.75

Net Income	173	-101	-68	516	708	457	750	802	449	1,141	1,274	1,689	2,423	2,451	2,648	2,550	2,572	2,804	2,518	2,179
Change (%)		-158.38	-32.67	-858.82	37.21	-35.45	64.11	6.93	-44.01	154.12	11.66	32.57	43.46	1.16	8.04	-3.70	0.86	9.02	-10.20	-13.46
% of Revenue	0.76	-0.45	-0.29	1.97	2.48	1.49	2.30	2.29	1.20	2.83	2.96	3.74	5.27	5.23	5.58	5.38	5.36	5.91	5.44	4.74

Source: Capital IQ

Traton SE - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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