Laporan Laba Rugi MAN - TTM - Josef Manner & Comp. AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Josef Manner & Comp. 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	219	200	198	196	207	217	225	232	236	239	246	252	261	271	275	279	284	289	293	296
Change (%)		-8.65	-1.10	-1.11	5.49	5.20	3.38	3.27	1.58	1.55	2.64	2.58	3.76	3.62	1.46	1.44	1.74	1.71	1.48	1.15
% 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	110	111	113	116	119	122	128	133	135	137	142	147	151	155	153	152	154	156	159	162
Change (%)		0.55	2.10	2.06	2.91	2.83	4.50	4.31	1.45	1.43	3.48	3.37	2.72	2.65	-1.00	-1.01	1.33	1.31	2.16	2.11
% of Revenue	50.35	55.42	57.22	59.05	57.61	56.31	56.92	57.49	57.41	57.35	57.81	58.26	57.68	57.14	55.75	54.41	54.19	53.97	54.33	54.85

Gross Operating Profit	109	89	85	80	88	95	97	99	100	102	104	105	111	116	122	127	130	133	134	134
Change (%)		-17.98	-5.09	-5.36	9.21	8.43	1.94	1.91	1.75	1.72	1.51	1.49	5.20	4.94	4.74	4.53	2.23	2.18	0.68	0.00
% of Revenue	49.65	44.58	42.78	40.95	42.39	43.69	43.08	42.51	42.59	42.65	42.19	41.74	42.32	42.86	44.25	45.59	45.81	46.03	45.67	45.15

SG&A	47	60	64	67	64	60	61	61	62	63	63	62	65	68	71	73	74	75	73	77
Change (%)		27.70	6.25	5.88	-5.23	-5.52	0.80	0.79	1.63	1.60	-0.70	-0.70	4.66	4.45	3.67	3.54	1.25	1.23	-3.32	6.21
% of Revenue	21.42	29.95	32.17	34.45	30.95	27.79	27.10	26.45	26.46	26.47	25.61	24.79	25.01	25.21	25.76	26.29	26.17	26.04	24.81	26.05

R&D
Change (%)
% of Revenue

OpEx	215	198	197	195	204	213	220	228	230	233	238	243	251	260	264	266	266	267	271	274
Change (%)		-7.52	-0.78	-0.78	4.58	4.38	3.38	3.27	1.21	1.19	2.08	2.04	3.46	3.35	1.50	1.10	-0.04	0.34	1.50	1.16
% of Revenue	97.88	99.09	99.42	99.75	98.89	98.12	98.12	98.12	97.76	97.42	96.89	96.38	96.11	95.86	95.90	95.58	93.91	92.64	92.66	92.67

Operating Income	5	2	1	0	2	4	4	4	5	6	8	9	10	11	11	12	17	21	21	22
Change (%)		-60.84	-36.41	-57.27	363.16	78.41	3.39	3.28	20.91	17.29	23.75	19.19	11.52	10.33	0.49	9.38	40.18	22.86	1.19	1.04
% of Revenue	2.12	0.91	0.58	0.25	1.11	1.88	1.88	1.88	2.24	2.58	3.11	3.62	3.89	4.14	4.10	4.42	6.09	7.36	7.34	7.33

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-3	-3	-2	-2	-2
Change (%)		-5.28	5.36	5.09	23.18	1.03	10.46	11.58	4.58	6.19	25.84	20.53	27.06	4.63	2.98	4.50	-14.10	-13.90	2.26	-0.43
% of Revenue	-0.36	-0.37	-0.40	-0.42	-0.49	-0.47	-0.51	-0.55	-0.56	-0.59	-0.72	-0.85	-1.04	-1.05	-1.06	-1.10	-0.92	-0.78	-0.79	-0.78

Net Income	3	1	2	2	3	3	2	2	3	4	5	6	6	5	6	7	11	14	15	15
Change (%)		-60.70	33.01	24.82	23.82	19.24	-19.32	-23.94	52.01	34.21	29.43	22.74	-7.83	-8.49	18.50	15.61	54.59	35.31	1.19	1.18
% of Revenue	1.42	0.61	0.82	1.04	1.22	1.38	1.08	0.79	1.19	1.57	1.98	2.37	2.10	1.86	2.17	2.47	3.76	5.00	4.98	4.99

Source: Capital IQ

Josef Manner & Comp. AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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