Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wärtsilä Oyj Abp - 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 | 5,089 | 4,625 | 4,401 | 4,313 | 4,421 | 4,782 | 5,067 | 5,343 | 5,673 | 5,848 | 6,082 | 6,128 | 6,147 | 6,018 | 5,874 | 5,976 | 6,242 | 6,451 | 6,690 | 6,853 |
| Change (%) | -9.12 | -4.84 | -2.00 | 2.50 | 8.17 | 5.96 | 5.45 | 6.18 | 3.08 | 4.00 | 0.76 | 0.31 | -2.10 | -2.39 | 1.74 | 4.45 | 3.35 | 3.70 | 2.44 | |
| % 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 | 2,838 | 2,655 | 2,451 | 2,347 | 2,446 | 2,691 | 3,077 | 3,347 | 3,725 | 3,671 | 3,766 | 3,781 | 3,699 | 3,419 | 3,228 | 3,267 | 3,463 | 3,474 | 3,671 | 3,804 |
| Change (%) | -6.45 | -7.68 | -4.24 | 4.22 | 10.02 | 14.34 | 8.77 | 11.29 | -1.45 | 2.59 | 0.40 | -2.17 | -7.57 | -5.59 | 1.21 | 6.00 | 0.32 | 5.67 | 3.62 | |
| % of Revenue | 55.77 | 57.41 | 55.69 | 54.42 | 55.33 | 56.27 | 60.73 | 62.64 | 65.66 | 62.77 | 61.92 | 61.70 | 60.18 | 56.81 | 54.95 | 54.67 | 55.48 | 53.85 | 54.87 | 55.51 |
| Gross Operating Profit | 2,251 | 1,970 | 1,950 | 1,966 | 1,975 | 2,091 | 1,990 | 1,996 | 1,948 | 2,177 | 2,316 | 2,347 | 2,448 | 2,599 | 2,646 | 2,709 | 2,779 | 2,977 | 3,019 | 3,049 |
| Change (%) | -12.48 | -1.02 | 0.82 | 0.46 | 5.87 | -4.83 | 0.30 | -2.40 | 11.76 | 6.38 | 1.34 | 4.30 | 6.17 | 1.81 | 2.38 | 2.58 | 7.12 | 1.41 | 0.99 | |
| % of Revenue | 44.23 | 42.59 | 44.31 | 45.58 | 44.67 | 43.73 | 39.27 | 37.36 | 34.34 | 37.23 | 38.08 | 38.30 | 39.82 | 43.19 | 45.05 | 45.33 | 44.52 | 46.15 | 45.13 | 44.49 |
| SG&A | 1,311 | 1,234 | 1,234 | 1,234 | 1,234 | 1,272 | 1,272 | 1,272 | 1,272 | 1,404 | 1,404 | 1,404 | 1,404 | 1,507 | 1,507 | 1,507 | 1,507 | 1,541 | 1,541 | 1,541 |
| Change (%) | -5.87 | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 | 0.00 | 10.38 | 0.00 | 0.00 | 0.00 | 7.34 | 0.00 | 0.00 | 0.00 | 2.26 | 0.00 | 0.00 | |
| % of Revenue | 25.76 | 26.68 | 28.04 | 28.61 | 27.91 | 26.60 | 25.10 | 23.81 | 22.42 | 24.01 | 23.08 | 22.91 | 22.84 | 25.04 | 25.66 | 25.22 | 24.14 | 23.89 | 23.03 | 22.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,801 | 4,390 | 4,181 | 4,100 | 4,160 | 4,502 | 4,971 | 5,213 | 5,458 | 5,743 | 5,734 | 5,793 | 5,848 | 5,603 | 5,430 | 5,425 | 5,667 | 5,776 | 5,971 | 6,109 |
| Change (%) | -8.56 | -4.76 | -1.94 | 1.46 | 8.22 | 10.42 | 4.87 | 4.70 | 5.22 | -0.16 | 1.03 | 0.95 | -4.19 | -3.09 | -0.09 | 4.46 | 1.92 | 3.38 | 2.31 | |
| % of Revenue | 94.34 | 94.92 | 95.00 | 95.06 | 94.10 | 94.14 | 98.11 | 97.57 | 96.21 | 98.20 | 94.28 | 94.53 | 95.14 | 93.10 | 92.44 | 90.78 | 90.79 | 89.54 | 89.25 | 89.14 |
| Operating Income | 288 | 235 | 220 | 213 | 261 | 280 | 96 | 130 | 215 | 105 | 348 | 335 | 299 | 415 | 444 | 551 | 575 | 675 | 719 | 744 |
| Change (%) | -18.40 | -6.38 | -3.18 | 22.54 | 7.28 | -65.71 | 35.42 | 65.38 | -51.16 | 231.43 | -3.74 | -10.75 | 38.80 | 6.99 | 24.10 | 4.36 | 17.39 | 6.52 | 3.48 | |
| % of Revenue | 5.66 | 5.08 | 5.00 | 4.94 | 5.90 | 5.86 | 1.89 | 2.43 | 3.79 | 1.80 | 5.72 | 5.47 | 4.86 | 6.90 | 7.56 | 9.22 | 9.21 | 10.46 | 10.75 | 10.86 |
| Interest Expense | -49 | -34 | -35 | -36 | -36 | -25 | -24 | -23 | -24 | -32 | -33 | -36 | -36 | -58 | -63 | -49 | -46 | -60 | -51 | -60 |
| Change (%) | -30.61 | 2.94 | 2.86 | -0.00 | -30.56 | -4.00 | -4.17 | 4.35 | 33.33 | 3.12 | 9.09 | -0.00 | 61.11 | 8.62 | -22.22 | -6.12 | 30.43 | -15.00 | 17.65 | |
| % of Revenue | -0.96 | -0.74 | -0.80 | -0.83 | -0.81 | -0.52 | -0.47 | -0.43 | -0.42 | -0.55 | -0.54 | -0.59 | -0.59 | -0.96 | -1.07 | -0.82 | -0.74 | -0.93 | -0.76 | -0.88 |
| Net Income | 178 | 134 | 128 | 142 | 167 | 194 | 27 | 41 | -8 | -64 | 134 | 110 | 191 | 258 | 288 | 377 | 438 | 503 | 540 | 561 |
| Change (%) | -24.72 | -4.48 | 10.94 | 17.61 | 16.17 | -86.08 | 51.85 | -119.51 | 700.00 | -309.38 | -17.91 | 73.64 | 35.08 | 11.63 | 30.90 | 16.18 | 14.84 | 7.36 | 3.89 | |
| % of Revenue | 3.50 | 2.90 | 2.91 | 3.29 | 3.78 | 4.06 | 0.53 | 0.77 | -0.14 | -1.09 | 2.20 | 1.80 | 3.11 | 4.29 | 4.90 | 6.31 | 7.02 | 7.80 | 8.07 | 8.19 |
Source: Capital IQ
