Laporan Laba Rugi EVN - TTM - EVN AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EVN AG 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	2,131	2,159	2,222	2,323	2,428	2,725	3,270	3,583	4,094	4,367	4,160	4,054	3,798	3,438	3,230	3,214	3,295	3,284	3,402	3,408
Change (%)		1.31	2.89	4.56	4.54	12.22	20.00	9.58	14.25	6.68	-4.75	-2.54	-6.31	-9.48	-6.06	-0.50	2.51	-0.31	3.57	0.18
% 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	1,214	1,242	1,335	1,441	1,584	1,890	2,379	2,630	2,999	3,071	2,746	2,615	2,353	2,070	1,905	1,856	1,953	2,000	2,121	2,129
Change (%)		2.34	7.50	7.90	9.96	19.32	25.86	10.55	14.02	2.40	-10.60	-4.76	-10.02	-12.01	-7.98	-2.57	5.24	2.37	6.07	0.39
% of Revenue	56.96	57.54	60.11	62.04	65.25	69.38	72.76	73.40	73.25	70.32	66.00	64.49	61.94	60.21	58.98	57.75	59.29	60.88	62.35	62.48

Gross Operating Profit	917	917	886	882	844	834	891	953	1,095	1,296	1,414	1,440	1,446	1,368	1,325	1,358	1,341	1,285	1,281	1,279
Change (%)		-0.05	-3.35	-0.49	-4.31	-1.10	6.75	6.99	14.89	18.38	9.11	1.78	0.42	-5.35	-3.16	2.49	-1.22	-4.20	-0.33	-0.16
% of Revenue	43.04	42.46	39.89	37.96	34.75	30.62	27.24	26.60	26.75	29.68	34.00	35.51	38.06	39.79	41.02	42.25	40.71	39.12	37.65	37.52

SG&A	310	312	317	322	378	382	380	383	391	396	405	414	441	446	453	471	500	515	519	526
Change (%)		0.74	1.51	1.58	17.50	0.95	-0.29	0.58	2.19	1.15	2.35	2.15	6.55	1.16	1.57	3.93	6.27	2.90	0.80	1.33
% of Revenue	14.53	14.45	14.26	13.85	15.57	14.00	11.64	10.68	9.55	9.06	9.73	10.20	11.60	12.96	14.02	14.64	15.18	15.67	15.25	15.42

R&D
Change (%)
% of Revenue

OpEx	1,940	1,869	1,974	2,084	2,206	2,620	3,111	3,368	3,772	3,872	3,567	3,458	3,218	2,960	2,787	2,768	2,895	2,907	3,049	3,056
Change (%)		-3.66	5.63	5.54	5.84	18.79	18.74	8.27	11.97	2.65	-7.87	-3.07	-6.94	-8.00	-5.85	-0.69	4.59	0.43	4.87	0.23
% of Revenue	91.04	86.58	88.88	89.72	90.83	96.15	95.14	94.00	92.13	88.65	85.75	85.28	84.71	86.10	86.29	86.12	87.87	88.52	89.63	89.68

Operating Income	191	290	247	239	223	105	159	215	322	496	593	597	581	478	443	446	400	377	353	352
Change (%)		51.81	-14.77	-3.32	-6.78	-52.83	51.43	35.16	50.02	53.75	19.59	0.69	-2.70	-17.68	-7.34	0.72	-10.42	-5.65	-6.47	-0.26
% of Revenue	8.96	13.42	11.12	10.28	9.17	3.85	4.86	6.00	7.87	11.35	14.25	14.72	15.29	13.90	13.71	13.88	12.13	11.48	10.37	10.32

Interest Expense	-44	-44	-44	-45	-56	-54	-53	-47	-34	-36	-40	-48	-47	-52	-52	-49	-49	-45	-44	-45
Change (%)		-0.23	0.92	1.81	23.61	-2.52	-2.59	-10.06	-28.69	5.03	12.96	19.70	-2.08	11.06	-1.15	-5.43	0.20	-7.57	-1.99	2.48
% of Revenue	-2.06	-2.02	-1.99	-1.93	-2.29	-1.99	-1.61	-1.32	-0.83	-0.81	-0.96	-1.18	-1.24	-1.52	-1.60	-1.52	-1.48	-1.38	-1.30	-1.33

Net Income	200	210	223	214	325	313	277	329	210	278	300	400	530	524	512	590	472	443	523	427
Change (%)		5.31	6.04	-4.21	52.22	-3.69	-11.68	18.94	-36.31	32.40	7.96	33.61	32.33	-1.06	-2.39	15.36	-20.08	-6.00	17.95	-18.39
% of Revenue	9.38	9.75	10.04	9.20	13.40	11.50	8.46	9.18	5.12	6.35	7.20	9.87	13.94	15.24	15.84	18.36	14.32	13.50	15.38	12.52

Source: Capital IQ

IT:1EVN	€ 22.70
GB:0EEI	€ 23.00
GB:EVNV
DE:EVN	€ 22.85

EVN AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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