Laporan Laba Rugi (TTM)
Laporan Laba Rugi Koenig & Bauer 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 | 1,212 | 1,029 | 1,008 | 1,006 | 1,052 | 1,116 | 1,111 | 1,114 | 1,134 | 1,186 | 1,228 | 1,290 | 1,271 | 1,327 | 1,299 | 1,262 | 1,255 | 1,274 | 1,273 | 1,293 |
| Change (%) | -15.14 | -2.01 | -0.18 | 4.51 | 6.12 | -0.46 | 0.33 | 1.77 | 4.55 | 3.59 | 5.05 | -1.49 | 4.38 | -2.10 | -2.82 | -0.56 | 1.52 | -0.08 | 1.52 | |
| % 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 | 957 | 828 | 813 | 788 | 766 | 818 | 806 | 824 | 832 | 868 | 896 | 942 | 932 | 979 | 962 | 947 | 961 | 979 | 983 | 988 |
| Change (%) | -13.55 | -1.81 | -2.99 | -2.87 | 6.78 | -1.37 | 2.19 | 0.92 | 4.39 | 3.21 | 5.12 | -1.10 | 5.11 | -1.82 | -1.48 | 1.47 | 1.89 | 0.40 | 0.47 | |
| % of Revenue | 78.99 | 80.47 | 80.63 | 78.36 | 72.83 | 73.28 | 72.61 | 73.96 | 73.34 | 73.23 | 72.96 | 73.01 | 73.30 | 73.81 | 74.02 | 75.04 | 76.57 | 76.85 | 77.22 | 76.42 |
| Gross Operating Profit | 255 | 201 | 195 | 218 | 286 | 298 | 304 | 290 | 302 | 317 | 332 | 348 | 339 | 348 | 338 | 315 | 294 | 295 | 290 | 305 |
| Change (%) | -21.12 | -2.84 | 11.53 | 31.24 | 4.34 | 2.05 | -4.60 | 4.17 | 5.00 | 4.63 | 4.85 | -2.53 | 2.39 | -2.88 | -6.64 | -6.66 | 0.31 | -1.66 | 5.10 | |
| % of Revenue | 21.01 | 19.53 | 19.37 | 21.64 | 27.17 | 26.72 | 27.39 | 26.04 | 26.66 | 26.77 | 27.04 | 26.99 | 26.70 | 26.19 | 25.98 | 24.96 | 23.43 | 23.15 | 22.78 | 23.58 |
| SG&A | 259 | 168 | 155 | 161 | 155 | 221 | 222 | 224 | 231 | 242 | 250 | 260 | 261 | 266 | 266 | 267 | 272 | 278 | 279 | 274 |
| Change (%) | -34.99 | -8.02 | 4.26 | -4.15 | 42.66 | 0.63 | 0.99 | 3.12 | 4.58 | 3.39 | 3.96 | 0.46 | 1.72 | 0.11 | 0.23 | 1.99 | 2.24 | 0.43 | -1.86 | |
| % of Revenue | 21.36 | 16.36 | 15.36 | 16.04 | 14.71 | 19.78 | 20.00 | 20.13 | 20.40 | 20.40 | 20.36 | 20.15 | 20.55 | 20.03 | 20.48 | 21.12 | 21.66 | 21.81 | 21.93 | 21.19 |
| R&D | 35 | 39 | 40 | 40 | 41 | 47 | 49 | 52 | 54 | 54 | 56 | 58 | 60 | 58 | 58 | 54 | 56 | 54 | 49 | 49 |
| Change (%) | 10.45 | 1.79 | -0.25 | 4.03 | 13.08 | 5.78 | 5.67 | 2.68 | 1.12 | 3.69 | 3.20 | 2.93 | -3.69 | 0.00 | -5.22 | 3.67 | -3.54 | -9.91 | 0.61 | |
| % of Revenue | 2.92 | 3.80 | 3.95 | 3.95 | 3.93 | 4.19 | 4.45 | 4.68 | 4.73 | 4.57 | 4.58 | 4.50 | 4.70 | 4.33 | 4.43 | 4.32 | 4.50 | 4.28 | 3.86 | 3.82 |
| OpEx | 1,234 | 1,047 | 1,020 | 1,000 | 978 | 1,086 | 1,080 | 1,104 | 1,124 | 1,161 | 1,199 | 1,258 | 1,247 | 1,296 | 1,275 | 1,261 | 1,279 | 1,312 | 1,315 | 1,310 |
| Change (%) | -15.17 | -2.59 | -1.92 | -2.23 | 11.02 | -0.51 | 2.18 | 1.82 | 3.31 | 3.21 | 4.96 | -0.91 | 3.96 | -1.63 | -1.11 | 1.43 | 2.62 | 0.21 | -0.37 | |
| % of Revenue | 101.84 | 101.80 | 101.20 | 99.43 | 93.02 | 97.32 | 97.27 | 99.07 | 99.12 | 97.94 | 97.58 | 97.50 | 98.07 | 97.68 | 98.14 | 99.87 | 101.86 | 102.97 | 103.27 | 101.34 |
| Operating Income | -22 | -18 | -12 | 6 | 73 | 30 | 30 | 10 | 10 | 24 | 30 | 32 | 24 | 31 | 24 | 2 | -23 | -38 | -42 | -17 |
| Change (%) | -17.04 | -34.59 | -147.11 | 1,187.72 | -59.26 | 1.34 | -65.68 | -3.85 | 144.00 | 21.72 | 8.75 | -24.15 | 25.71 | -21.75 | -92.95 | -1,476.47 | 61.54 | 10.05 | -58.41 | |
| % of Revenue | -1.84 | -1.80 | -1.20 | 0.57 | 6.98 | 2.68 | 2.73 | 0.93 | 0.88 | 2.06 | 2.42 | 2.50 | 1.93 | 2.32 | 1.86 | 0.13 | -1.86 | -2.97 | -3.27 | -1.34 |
| Interest Expense | -5 | -7 | -8 | -10 | -11 | -9 | -9 | -9 | -8 | -8 | -9 | -12 | -2 | -16 | -20 | -21 | -16 | -26 | -26 | -26 |
| Change (%) | 43.48 | 16.67 | 25.97 | 11.34 | -13.89 | -0.00 | -5.38 | -14.77 | 10.67 | 10.84 | 26.09 | -81.03 | 640.91 | 20.25 | 7.65 | -22.75 | 59.51 | -0.77 | 2.33 | |
| % of Revenue | -0.38 | -0.64 | -0.76 | -0.96 | -1.03 | -0.83 | -0.84 | -0.79 | -0.66 | -0.70 | -0.75 | -0.90 | -0.17 | -1.23 | -1.51 | -1.67 | -1.30 | -2.04 | -2.03 | -2.04 |
| Net Income | -36 | -104 | -96 | -78 | -11 | 14 | 15 | -3 | -3 | 10 | 15 | 16 | 10 | 3 | -8 | -36 | -62 | -70 | -76 | -52 |
| Change (%) | 186.46 | -7.14 | -18.59 | -85.71 | -222.32 | 8.76 | -122.15 | -9.09 | -446.67 | 48.08 | 2.60 | -39.87 | -72.63 | -426.92 | 324.71 | 73.13 | 12.16 | 9.13 | -32.68 | |
| % of Revenue | -2.99 | -10.08 | -9.55 | -7.79 | -1.07 | 1.23 | 1.34 | -0.30 | -0.26 | 0.88 | 1.25 | 1.22 | 0.75 | 0.20 | -0.65 | -2.86 | -4.98 | -5.50 | -6.01 | -3.98 |
Source: Capital IQ
