Laporan Laba Rugi ECONB - TTM - Econocom Group SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Econocom Group SE 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	2,618	2,521	2,454	2,388	2,377	2,367	2,464	2,561	2,576	2,590	2,596	2,600	2,624	2,647	2,666	2,685	2,714	2,744	2,788	2,831
Change (%)		-3.73	-2.64	-2.71	-0.43	-0.44	4.10	3.94	0.58	0.57	0.19	0.19	0.90	0.89	0.70	0.70	1.08	1.12	1.59	1.57
% 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	2,324	2,242	2,179	2,116	2,106	2,095	2,174	2,252	2,288	2,324	2,342	2,360	2,366	2,373	2,389	2,405	2,435	2,467	2,508	2,550
Change (%)		-3.52	-2.82	-2.90	-0.49	-0.50	3.75	3.62	1.60	1.57	0.76	0.75	0.28	0.28	0.68	0.68	1.25	1.29	1.69	1.66
% of Revenue	88.77	88.96	88.80	88.63	88.58	88.52	88.22	87.95	88.84	89.73	90.24	90.74	90.18	89.64	89.62	89.60	89.75	89.89	89.98	90.07

Gross Operating Profit	294	278	275	272	272	272	290	309	287	266	253	241	258	274	277	279	278	277	279	281
Change (%)		-5.41	-1.20	-1.22	0.04	0.04	6.79	6.36	-6.89	-7.40	-4.75	-4.99	6.98	6.52	0.89	0.88	-0.38	-0.34	0.70	0.70
% of Revenue	11.23	11.04	11.20	11.37	11.42	11.48	11.78	12.05	11.16	10.27	9.76	9.26	9.82	10.36	10.38	10.40	10.25	10.11	10.02	9.93

SG&A	130	121	116	111	108	106	113	120	123	126	127	128	128	128	128	129	130	131	132	133
Change (%)		-7.28	-4.26	-4.45	-2.12	-2.17	6.79	6.36	2.53	2.47	0.40	0.39	0.00	0.00	0.51	0.51	0.85	0.85	0.80	0.80
% of Revenue	4.98	4.80	4.72	4.64	4.56	4.48	4.59	4.70	4.79	4.88	4.89	4.90	4.86	4.82	4.81	4.80	4.79	4.77	4.74	4.70

R&D
Change (%)
% of Revenue

OpEx	2,500	2,403	2,333	2,262	2,258	2,255	2,349	2,444	2,470	2,495	2,509	2,522	2,534	2,547	2,566	2,585	2,618	2,651	2,694	2,738
Change (%)		-3.87	-2.93	-3.02	-0.17	-0.17	4.20	4.03	1.05	1.04	0.53	0.52	0.50	0.50	0.75	0.74	1.26	1.29	1.63	1.60
% of Revenue	95.48	95.33	95.05	94.75	95.00	95.26	95.35	95.44	95.88	96.33	96.65	96.97	96.59	96.21	96.25	96.29	96.46	96.62	96.65	96.68

Operating Income	118	118	121	125	119	112	115	117	106	95	87	79	90	100	100	100	96	93	93	94
Change (%)		-0.68	3.27	3.17	-5.23	-5.52	2.09	2.05	-9.32	-10.28	-8.57	-9.37	13.71	12.05	-0.35	-0.35	-3.56	-3.59	0.65	0.64
% of Revenue	4.52	4.67	4.95	5.25	5.00	4.74	4.65	4.56	4.12	3.67	3.35	3.03	3.41	3.79	3.75	3.71	3.54	3.38	3.35	3.32

Interest Expense	-14	-14	-15	-16	-14	-12	-11	-11	-12	-12	-12	-13	-13	-13	-13	-13	-12	-11	-11	-10
Change (%)		-2.49	6.57	6.85	-12.50	-14.29	-2.99	-3.08	4.55	4.35	2.92	2.83	1.57	1.55	0.38	0.38	-7.58	-8.20	-4.91	-5.16
% of Revenue	-0.54	-0.54	-0.59	-0.65	-0.57	-0.49	-0.46	-0.43	-0.45	-0.46	-0.48	-0.49	-0.49	-0.49	-0.49	-0.49	-0.45	-0.41	-0.38	-0.36

Net Income	54	47	50	53	60	66	68	70	67	64	60	57	60	64	62	61	49	38	27	15
Change (%)		-14.13	7.05	6.59	11.42	10.25	3.58	3.46	-4.62	-4.85	-5.17	-5.45	5.51	5.22	-2.05	-2.09	-19.13	-23.25	-29.76	-42.37
% of Revenue	2.08	1.86	2.04	2.24	2.50	2.77	2.76	2.75	2.60	2.46	2.33	2.20	2.30	2.40	2.33	2.27	1.81	1.38	0.95	0.54

Source: Capital IQ

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Econocom Group SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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