Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sto SE & Co. KGaA - Preferred 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 | 1,415 | 1,433 | 1,490 | 1,547 | 1,569 | 1,591 | 1,646 | 1,701 | 1,744 | 1,787 | 1,771 | 1,755 | 1,737 | 1,718 | 1,688 | 1,658 | 1,635 | 1,613 | 1,603 | 1,594 |
| Change (%) | 1.25 | 3.96 | 3.81 | 1.42 | 1.40 | 3.47 | 3.35 | 2.54 | 2.48 | -0.90 | -0.91 | -1.05 | -1.06 | -1.76 | -1.79 | -1.37 | -1.39 | -0.57 | -0.57 | |
| % 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 | 627 | 629 | 661 | 694 | 720 | 746 | 786 | 825 | 852 | 879 | 862 | 846 | 820 | 795 | 774 | 754 | 746 | 739 | 735 | 731 |
| Change (%) | 0.20 | 5.20 | 4.94 | 3.77 | 3.63 | 5.28 | 5.01 | 3.28 | 3.18 | -1.90 | -1.94 | -2.99 | -3.08 | -2.61 | -2.69 | -0.96 | -0.97 | -0.55 | -0.55 | |
| % of Revenue | 44.32 | 43.86 | 44.38 | 44.87 | 45.90 | 46.91 | 47.73 | 48.50 | 48.85 | 49.18 | 48.68 | 48.18 | 47.23 | 46.27 | 45.87 | 45.45 | 45.64 | 45.83 | 45.84 | 45.85 |
| Gross Operating Profit | 788 | 804 | 829 | 853 | 849 | 844 | 860 | 876 | 892 | 908 | 909 | 910 | 916 | 923 | 914 | 904 | 889 | 874 | 868 | 863 |
| Change (%) | 2.08 | 3.00 | 2.91 | -0.49 | -0.49 | 1.87 | 1.84 | 1.85 | 1.81 | 0.07 | 0.07 | 0.75 | 0.74 | -1.02 | -1.03 | -1.71 | -1.73 | -0.59 | -0.59 | |
| % of Revenue | 55.68 | 56.14 | 55.62 | 55.13 | 54.10 | 53.09 | 52.27 | 51.50 | 51.15 | 50.82 | 51.32 | 51.82 | 52.77 | 53.73 | 54.13 | 54.55 | 54.36 | 54.17 | 54.16 | 54.15 |
| SG&A | 384 | 390 | 396 | 402 | 407 | 412 | 418 | 424 | 432 | 440 | 442 | 445 | 448 | 452 | 455 | 458 | 455 | 452 | 448 | 444 |
| Change (%) | 1.63 | 1.61 | 1.58 | 1.17 | 1.15 | 1.48 | 1.46 | 1.86 | 1.83 | 0.59 | 0.58 | 0.76 | 0.75 | 0.69 | 0.69 | -0.61 | -0.61 | -0.96 | -0.97 | |
| % of Revenue | 27.10 | 27.21 | 26.59 | 26.02 | 25.95 | 25.89 | 25.39 | 24.93 | 24.76 | 24.60 | 24.97 | 25.35 | 25.81 | 26.29 | 26.94 | 27.62 | 27.83 | 28.05 | 27.94 | 27.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,299 | 1,299 | 1,346 | 1,392 | 1,424 | 1,456 | 1,514 | 1,571 | 1,613 | 1,655 | 1,642 | 1,629 | 1,609 | 1,590 | 1,574 | 1,558 | 1,556 | 1,555 | 1,547 | 1,540 |
| Change (%) | 0.03 | 3.57 | 3.45 | 2.30 | 2.25 | 3.96 | 3.81 | 2.67 | 2.60 | -0.80 | -0.80 | -1.20 | -1.22 | -0.99 | -1.00 | -0.12 | -0.12 | -0.46 | -0.46 | |
| % of Revenue | 91.78 | 90.68 | 90.33 | 90.02 | 90.79 | 91.55 | 91.98 | 92.39 | 92.50 | 92.60 | 92.70 | 92.80 | 92.65 | 92.51 | 93.23 | 93.98 | 95.17 | 96.40 | 96.50 | 96.61 |
| Operating Income | 116 | 134 | 144 | 154 | 144 | 134 | 132 | 129 | 131 | 132 | 129 | 126 | 128 | 129 | 114 | 100 | 79 | 58 | 56 | 54 |
| Change (%) | 14.82 | 7.79 | 7.23 | -6.49 | -6.94 | -1.83 | -1.86 | 1.05 | 1.04 | -2.17 | -2.22 | 0.92 | 0.91 | -11.24 | -12.66 | -20.92 | -26.45 | -3.47 | -3.60 | |
| % of Revenue | 8.22 | 9.32 | 9.67 | 9.98 | 9.21 | 8.45 | 8.02 | 7.61 | 7.50 | 7.40 | 7.30 | 7.20 | 7.35 | 7.49 | 6.77 | 6.02 | 4.83 | 3.60 | 3.50 | 3.39 |
| Interest Expense | -2 | -2 | -2 | -1 | -3 | -2 | -3 | -5 | -3 | -2 | -2 | -1 | -3 | -4 | -4 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | -12.50 | -26.84 | -36.69 | 155.40 | -30.55 | 77.39 | 64.62 | -45.29 | -23.92 | -16.05 | -19.12 | 88.68 | 47.00 | -4.67 | -4.90 | 18.64 | 15.71 | -0.00 | -0.00 | |
| % of Revenue | -0.17 | -0.15 | -0.10 | -0.06 | -0.16 | -0.11 | -0.19 | -0.30 | -0.16 | -0.12 | -0.10 | -0.08 | -0.16 | -0.23 | -0.22 | -0.22 | -0.26 | -0.31 | -0.31 | -0.31 |
| Net Income | 74 | 81 | 91 | 101 | 97 | 93 | 88 | 84 | 87 | 90 | 90 | 89 | 88 | 86 | 76 | 66 | 52 | 38 | 36 | 34 |
| Change (%) | 9.65 | 12.29 | 10.94 | -3.92 | -4.08 | -4.77 | -5.01 | 3.70 | 3.57 | -0.34 | -0.34 | -1.90 | -1.93 | -11.65 | -13.19 | -21.51 | -27.40 | -5.42 | -5.74 | |
| % of Revenue | 5.20 | 5.64 | 6.09 | 6.51 | 6.16 | 5.83 | 5.37 | 4.93 | 4.99 | 5.04 | 5.07 | 5.10 | 5.05 | 5.01 | 4.50 | 3.98 | 3.17 | 2.33 | 2.22 | 2.10 |
Source: Capital IQ
