Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vestas Wind Systems A/S 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 | 15,196 | 14,819 | 14,546 | 14,541 | 15,309 | 15,587 | 16,110 | 15,879 | 14,254 | 14,486 | 14,830 | 14,954 | 15,394 | 15,382 | 15,234 | 15,101 | 15,925 | 17,295 | 18,082 | 18,531 |
| Change (%) | -2.48 | -1.84 | -0.03 | 5.28 | 1.82 | 3.36 | -1.43 | -10.23 | 1.63 | 2.37 | 0.84 | 2.94 | -0.08 | -0.96 | -0.87 | 5.46 | 8.60 | 4.55 | 2.48 | |
| % 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 | 13,412 | 13,270 | 12,967 | 12,990 | 13,771 | 14,031 | 14,721 | 14,768 | 13,581 | 14,294 | 14,472 | 14,472 | 14,722 | 14,099 | 13,895 | 13,827 | 14,458 | 15,238 | 15,910 | 16,098 |
| Change (%) | -1.06 | -2.28 | 0.18 | 6.01 | 1.89 | 4.92 | 0.32 | -8.04 | 5.25 | 1.25 | 0.00 | 1.73 | -4.23 | -1.45 | -0.49 | 4.56 | 5.39 | 4.41 | 1.18 | |
| % of Revenue | 88.26 | 89.55 | 89.14 | 89.33 | 89.95 | 90.02 | 91.38 | 93.00 | 95.28 | 98.67 | 97.59 | 96.78 | 95.63 | 91.66 | 91.21 | 91.56 | 90.79 | 88.11 | 87.99 | 86.87 |
| Gross Operating Profit | 1,784 | 1,549 | 1,579 | 1,551 | 1,538 | 1,556 | 1,389 | 1,111 | 673 | 192 | 358 | 482 | 672 | 1,283 | 1,339 | 1,274 | 1,467 | 2,057 | 2,172 | 2,433 |
| Change (%) | -13.17 | 1.94 | -1.77 | -0.84 | 1.17 | -10.73 | -20.01 | -39.42 | -71.47 | 86.46 | 34.64 | 39.42 | 90.92 | 4.36 | -4.85 | 15.15 | 40.22 | 5.59 | 12.02 | |
| % of Revenue | 11.74 | 10.45 | 10.86 | 10.67 | 10.05 | 9.98 | 8.62 | 7.00 | 4.72 | 1.33 | 2.41 | 3.22 | 4.37 | 8.34 | 8.79 | 8.44 | 9.21 | 11.89 | 12.01 | 13.13 |
| SG&A | 533 | 523 | 556 | 608 | 670 | 739 | 767 | 781 | 789 | 791 | 801 | 830 | 825 | 876 | 891 | 918 | 931 | 938 | 946 | 935 |
| Change (%) | -1.88 | 6.31 | 9.35 | 10.20 | 10.30 | 3.79 | 1.83 | 1.02 | 0.25 | 1.26 | 3.62 | -0.60 | 6.18 | 1.71 | 3.03 | 1.42 | 0.75 | 0.85 | -1.16 | |
| % of Revenue | 3.51 | 3.53 | 3.82 | 4.18 | 4.38 | 4.74 | 4.76 | 4.92 | 5.54 | 5.46 | 5.40 | 5.55 | 5.36 | 5.69 | 5.85 | 6.08 | 5.85 | 5.42 | 5.23 | 5.05 |
| R&D | 280 | 265 | 286 | 321 | 340 | 389 | 445 | 429 | 428 | 363 | 306 | 305 | 317 | 371 | 364 | 371 | 373 | 380 | 405 | 435 |
| Change (%) | -5.36 | 7.92 | 12.24 | 5.92 | 14.41 | 14.40 | -3.60 | -0.23 | -15.19 | -15.70 | -0.33 | 3.93 | 17.03 | -1.89 | 1.92 | 0.54 | 1.88 | 6.58 | 7.41 | |
| % of Revenue | 1.84 | 1.79 | 1.97 | 2.21 | 2.22 | 2.50 | 2.76 | 2.70 | 3.00 | 2.51 | 2.06 | 2.04 | 2.06 | 2.41 | 2.39 | 2.46 | 2.34 | 2.20 | 2.24 | 2.35 |
| OpEx | 14,225 | 14,058 | 13,809 | 13,919 | 14,781 | 15,159 | 15,933 | 15,978 | 14,798 | 15,448 | 15,579 | 15,607 | 15,864 | 15,346 | 15,150 | 15,116 | 15,762 | 16,556 | 17,261 | 17,468 |
| Change (%) | -1.17 | -1.77 | 0.80 | 6.19 | 2.56 | 5.11 | 0.28 | -7.39 | 4.39 | 0.85 | 0.18 | 1.65 | -3.27 | -1.28 | -0.22 | 4.27 | 5.04 | 4.26 | 1.20 | |
| % of Revenue | 93.61 | 94.86 | 94.93 | 95.72 | 96.55 | 97.25 | 98.90 | 100.62 | 103.82 | 106.64 | 105.05 | 104.37 | 103.05 | 99.77 | 99.45 | 100.10 | 98.98 | 95.73 | 95.46 | 94.26 |
| Operating Income | 971 | 761 | 737 | 622 | 528 | 428 | 177 | -99 | -544 | -962 | -749 | -653 | -470 | 36 | 84 | -15 | 163 | 739 | 821 | 1,063 |
| Change (%) | -21.63 | -3.15 | -15.60 | -15.11 | -18.94 | -58.64 | -155.93 | 449.49 | 76.84 | -22.14 | -12.82 | -28.02 | -107.66 | 133.33 | -117.86 | -1,186.67 | 353.37 | 11.10 | 29.48 | |
| % of Revenue | 6.39 | 5.14 | 5.07 | 4.28 | 3.45 | 2.75 | 1.10 | -0.62 | -3.82 | -6.64 | -5.05 | -4.37 | -3.05 | 0.23 | 0.55 | -0.10 | 1.02 | 4.27 | 4.54 | 5.74 |
| Interest Expense | -36 | -40 | -56 | -33 | -45 | -52 | -34 | -22 | -47 | -63 | -97 | -155 | -122 | -235 | -236 | -231 | -235 | -194 | -173 | -129 |
| Change (%) | 11.11 | 40.00 | -41.07 | 36.36 | 15.56 | -34.62 | -35.29 | 113.64 | 34.04 | 53.97 | 59.79 | -21.29 | 92.62 | 0.43 | -2.12 | 1.73 | -17.45 | -10.82 | -25.43 | |
| % of Revenue | -0.24 | -0.27 | -0.38 | -0.23 | -0.29 | -0.33 | -0.21 | -0.14 | -0.33 | -0.43 | -0.65 | -1.04 | -0.79 | -1.53 | -1.55 | -1.53 | -1.48 | -1.12 | -0.96 | -0.70 |
| Net Income | 485 | 765 | 772 | 861 | 692 | 134 | -563 | -764 | -1,026 | -1,572 | -792 | -788 | -612 | 77 | -6 | -49 | 49 | 499 | 572 | 762 |
| Change (%) | 57.73 | 0.92 | 11.53 | -19.63 | -80.64 | -520.15 | 35.70 | 34.29 | 53.22 | -49.62 | -0.51 | -22.34 | -112.58 | -107.79 | 716.67 | -200.00 | 918.37 | 14.63 | 33.22 | |
| % of Revenue | 3.19 | 5.16 | 5.31 | 5.92 | 4.52 | 0.86 | -3.49 | -4.81 | -7.20 | -10.85 | -5.34 | -5.27 | -3.98 | 0.50 | -0.04 | -0.32 | 0.31 | 2.89 | 3.16 | 4.11 |
Source: Capital IQ
