Laporan Laba Rugi ELMO - TTM - Elmos Semiconductor SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elmos Semiconductor SE 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	240	233	245	266	305	322	341	368	407	447	482	512	544	575	581	587	592	581	571	575
Change (%)		-2.93	5.54	8.20	15.02	5.45	5.98	7.88	10.54	9.88	7.73	6.27	6.24	5.70	1.02	1.02	0.87	-1.83	-1.71	0.65
% 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	140	140	148	159	176	177	185	200	219	240	259	269	285	304	306	315	316	327	324	332
Change (%)		-0.30	5.99	7.21	10.71	0.73	4.43	7.89	9.79	9.22	8.02	3.88	5.96	6.56	0.84	2.71	0.43	3.37	-0.73	2.45
% of Revenue	58.62	60.20	60.46	59.91	57.66	55.09	54.28	54.29	53.92	53.60	53.74	52.53	52.39	52.82	52.72	53.60	53.37	56.20	56.76	57.77

Gross Operating Profit	99	93	97	106	129	145	156	168	188	208	223	243	259	271	275	272	276	255	247	243
Change (%)		-6.65	4.86	9.72	21.45	11.88	7.87	7.86	11.42	10.66	7.39	9.05	6.55	4.77	1.22	-0.86	1.37	-7.78	-2.97	-1.71
% of Revenue	41.38	39.80	39.54	40.09	42.34	44.91	45.72	45.71	46.08	46.40	46.26	47.47	47.61	47.18	47.28	46.40	46.63	43.80	43.24	42.23

SG&A	38	36	35	34	35	36	36	38	39	42	45	50	54	54	57	55	56	57	55	56
Change (%)		-4.77	-3.26	-1.83	0.61	4.14	0.34	3.93	4.64	6.63	8.13	10.06	7.03	1.82	5.02	-4.45	2.48	1.60	-2.84	1.56
% of Revenue	15.90	15.60	14.30	12.98	11.35	11.21	10.61	10.22	9.68	9.39	9.43	9.76	9.84	9.47	9.85	9.32	9.47	9.80	9.68	9.77

R&D	47	48	48	48	49	49	50	53	51	55	58	62	66	69	69	67	64	59	60	61
Change (%)		1.39	0.37	-0.61	3.91	-1.64	2.81	5.04	-2.85	8.72	4.34	6.22	7.99	3.54	0.21	-2.49	-5.35	-7.15	2.40	0.37
% of Revenue	19.65	20.52	19.52	17.93	16.20	15.11	14.66	14.27	12.54	12.41	12.02	12.01	12.21	11.96	11.86	11.45	10.75	10.16	10.59	10.56

OpEx	225	222	230	241	258	262	274	291	315	335	357	376	397	423	427	432	435	409	405	409
Change (%)		-1.51	3.58	4.68	7.05	1.80	4.50	6.18	8.01	6.60	6.50	5.44	5.46	6.63	0.94	0.99	0.84	-5.98	-1.05	1.13
% of Revenue	94.12	95.50	93.73	90.68	84.40	81.48	80.34	79.07	77.27	74.96	74.10	73.52	72.98	73.62	73.56	73.54	73.52	70.41	70.88	71.21

Operating Income	14	10	15	25	48	60	67	77	93	112	125	136	147	152	154	155	157	172	166	165
Change (%)		-25.67	47.02	60.71	92.58	25.19	12.46	14.84	20.07	21.04	11.40	8.67	8.39	3.20	1.27	1.11	0.95	9.68	-3.28	-0.49
% of Revenue	5.88	4.50	6.27	9.32	15.60	18.52	19.66	20.93	22.73	25.04	25.90	26.48	27.02	26.38	26.44	26.46	26.48	29.59	29.12	28.79

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4
Change (%)		-5.13	1.51	-8.73	11.32	5.35	10.65	10.16	1.63	91.81	24.71	-2.99	17.93	-18.70	-5.49	23.19	-2.67	8.28	10.21	-0.29
% of Revenue	-0.41	-0.40	-0.38	-0.32	-0.31	-0.31	-0.33	-0.33	-0.31	-0.53	-0.62	-0.56	-0.63	-0.48	-0.45	-0.55	-0.53	-0.58	-0.66	-0.65

Net Income	3	6	10	16	31	40	45	53	64	71	78	85	93	99	103	105	102	129	123	126
Change (%)		122.19	57.92	61.44	91.82	26.81	13.23	16.56	21.00	12.28	9.82	8.93	9.43	6.11	4.06	1.30	-2.31	26.05	-4.68	2.69
% of Revenue	1.21	2.76	4.13	6.16	10.28	12.36	13.21	14.27	15.62	15.96	16.27	16.68	17.18	17.24	17.76	17.81	17.25	22.15	21.48	21.91

Source: Capital IQ

DE:ELG	€ 76.00
US:ELTTF
GB:0N9K	€ 76.40
GB:ELGD

Elmos Semiconductor SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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