Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wallbox N.V. - Equity Warrant 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 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 | 20 | 30 | 41 | 56 | 72 | 92 | 112 | 128 | 144 | 144 | 144 | 144 | 144 | 153 | 168 | 166 | 164 | 159 | 148 |
| Change (%) | 54.27 | 35.18 | 37.21 | 27.12 | 28.28 | 22.05 | 14.33 | 12.53 | 0.07 | 0.07 | -0.22 | -0.22 | 6.29 | 9.71 | -1.10 | -1.12 | -3.30 | -6.66 | |
| % 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 |
| Cost Of Sales | 11 | 17 | 23 | 34 | 44 | 57 | 70 | 78 | 86 | 89 | 92 | 95 | 97 | 100 | 108 | 109 | 110 | 107 | 100 |
| Change (%) | 57.30 | 36.43 | 47.66 | 32.27 | 28.52 | 22.19 | 11.63 | 10.42 | 3.56 | 3.44 | 2.50 | 2.44 | 3.03 | 8.05 | 1.08 | 1.07 | -2.46 | -6.78 | |
| % of Revenue | 53.93 | 54.99 | 55.50 | 59.73 | 62.15 | 62.26 | 62.34 | 60.87 | 59.72 | 61.81 | 63.89 | 65.63 | 67.38 | 65.31 | 64.32 | 65.74 | 67.20 | 67.78 | 67.70 |
| Gross Operating Profit | 9 | 14 | 18 | 23 | 27 | 35 | 42 | 50 | 58 | 55 | 52 | 50 | 47 | 53 | 60 | 57 | 54 | 51 | 48 |
| Change (%) | 50.73 | 33.65 | 24.18 | 19.48 | 27.89 | 21.81 | 18.79 | 15.82 | -5.10 | -5.38 | -5.02 | -5.29 | 13.02 | 12.83 | -5.04 | -5.31 | -5.03 | -6.40 | |
| % of Revenue | 46.07 | 45.01 | 44.50 | 40.27 | 37.85 | 37.74 | 37.66 | 39.13 | 40.28 | 38.19 | 36.11 | 34.37 | 32.62 | 34.69 | 35.68 | 34.26 | 32.80 | 32.22 | 32.30 |
| SG&A | 11 | 16 | 21 | 29 | 38 | 60 | 82 | 98 | 116 | 112 | 109 | 102 | 94 | 88 | 83 | 81 | 78 | 73 | 65 |
| Change (%) | 42.05 | 29.60 | 39.17 | 28.14 | 58.62 | 36.96 | 20.61 | 18.08 | -3.23 | -3.33 | -5.89 | -8.17 | -6.55 | -5.15 | -3.10 | -3.20 | -6.21 | -11.33 | |
| % of Revenue | 58.14 | 53.54 | 51.33 | 52.06 | 52.48 | 64.88 | 72.81 | 76.81 | 80.59 | 77.93 | 75.28 | 71.00 | 65.34 | 57.45 | 49.67 | 48.67 | 47.64 | 46.21 | 43.90 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 31 | 45 | 60 | 93 | 125 | 170 | 216 | 249 | 283 | 285 | 287 | 269 | 251 | 250 | 254 | 263 | 271 | 263 | 250 |
| Change (%) | 47.89 | 33.01 | 54.22 | 34.55 | 36.05 | 26.62 | 15.69 | 13.48 | 0.77 | 0.76 | -6.38 | -6.81 | -0.39 | 1.58 | 3.48 | 3.36 | -3.09 | -5.11 | |
| % of Revenue | 155.83 | 149.38 | 146.98 | 165.19 | 174.84 | 185.42 | 192.37 | 194.66 | 196.29 | 197.65 | 199.02 | 186.73 | 174.38 | 163.43 | 151.32 | 158.34 | 165.51 | 165.87 | 168.63 |
| Operating Income | -11 | -15 | -19 | -37 | -54 | -78 | -104 | -121 | -139 | -141 | -143 | -125 | -107 | -97 | -86 | -97 | -107 | -104 | -102 |
| Change (%) | 36.47 | 28.61 | 90.40 | 45.94 | 46.42 | 31.97 | 17.16 | 14.47 | 1.49 | 1.47 | -12.60 | -14.42 | -9.37 | -11.23 | 12.42 | 11.05 | -2.77 | -2.75 | |
| % of Revenue | -55.83 | -49.38 | -46.98 | -65.19 | -74.84 | -85.42 | -92.37 | -94.66 | -96.29 | -97.65 | -99.02 | -86.73 | -74.38 | -63.43 | -51.32 | -58.34 | -65.51 | -65.87 | -68.63 |
| Interest Expense | -1 | -2 | -3 | -4 | -6 | -6 | -6 | -6 | -5 | -7 | -10 | -12 | -15 | -18 | -18 | -20 | -22 | -20 | -21 |
| Change (%) | 93.15 | 48.26 | 69.11 | 40.84 | -0.96 | -0.98 | -9.34 | -10.29 | 48.11 | 32.48 | 27.45 | 21.54 | 16.90 | 1.61 | 10.84 | 9.78 | -10.12 | 4.69 | |
| % of Revenue | -4.65 | -5.82 | -6.39 | -7.87 | -8.72 | -6.73 | -5.46 | -4.33 | -3.45 | -5.11 | -6.76 | -8.64 | -10.53 | -11.58 | -10.72 | -12.02 | -13.34 | -12.40 | -13.91 |
| Net Income | -11 | -28 | -45 | -134 | -224 | -209 | -194 | -128 | -63 | -94 | -125 | -118 | -112 | -107 | -100 | -124 | -149 | -137 | -125 |
| Change (%) | 145.18 | 59.21 | 201.39 | 66.82 | -6.64 | -7.11 | -33.82 | -51.10 | 49.32 | 33.03 | -5.08 | -5.35 | -4.36 | -7.00 | 24.74 | 19.83 | -8.06 | -8.58 | |
| % of Revenue | -57.95 | -92.09 | -108.46 | -238.23 | -312.63 | -227.52 | -173.16 | -100.24 | -43.56 | -64.99 | -86.39 | -82.18 | -77.95 | -70.14 | -59.45 | -74.99 | -90.87 | -86.40 | -84.62 |
Source: Capital IQ
