Laporan Laba Rugi AAD - TTM - Amadeus FiRe AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amadeus FiRe 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	262	280	291	321	353	372	388	395	404	407	415	423	433	442	446	452	449	437	420	397
Change (%)		6.95	4.01	10.19	9.81	5.61	4.07	1.95	2.12	0.89	2.03	1.78	2.35	2.24	0.85	1.25	-0.68	-2.61	-3.81	-5.44
% 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	137	143	145	155	167	173	179	184	188	191	193	194	196	199	201	204	204	200	195	187
Change (%)		4.81	1.23	6.94	7.39	3.59	3.36	2.99	2.00	1.67	1.42	0.28	1.17	1.40	1.11	1.24	0.24	-1.90	-2.50	-4.01
% of Revenue	52.25	51.20	49.83	48.36	47.30	46.39	46.07	46.54	46.48	46.84	46.56	45.88	45.35	44.97	45.09	45.09	45.51	45.83	46.46	47.16

Gross Operating Profit	125	137	146	166	186	200	209	211	216	216	222	229	236	243	245	248	244	237	225	210
Change (%)		9.30	6.92	13.42	12.08	7.43	4.69	1.07	2.23	0.21	2.56	3.08	3.35	2.95	0.63	1.25	-1.44	-3.19	-4.91	-6.68
% of Revenue	47.75	48.80	50.17	51.64	52.70	53.61	53.93	53.46	53.52	53.16	53.44	54.12	54.65	55.03	54.91	54.91	54.49	54.17	53.54	52.84

SG&A	97	106	111	121	131	141	147	152	156	153	157	162	168	179	185	188	189	182	181	177
Change (%)		8.53	4.92	9.29	7.86	7.91	3.96	3.56	2.98	-2.25	2.65	3.16	3.87	6.47	3.16	1.79	0.65	-3.62	-0.85	-2.26
% of Revenue	37.18	37.73	38.06	37.75	37.08	37.89	37.85	38.44	38.77	37.56	37.79	38.30	38.87	40.48	41.40	41.63	42.19	41.75	43.03	44.47

R&D
Change (%)
% of Revenue

OpEx	234	249	256	276	297	314	325	335	343	343	350	355	364	376	384	390	393	382	375	363
Change (%)		6.34	2.78	7.94	7.62	5.54	3.61	3.21	2.40	-0.15	1.94	1.60	2.42	3.35	2.11	1.48	0.82	-2.80	-1.69	-3.14
% of Revenue	89.37	88.85	87.81	86.01	84.30	84.24	83.86	84.89	85.12	84.25	84.17	84.02	84.08	84.99	86.05	86.24	87.55	87.37	89.29	91.47

Operating Income	28	31	36	45	55	59	63	60	60	64	66	68	69	66	62	62	56	55	45	34
Change (%)		12.10	13.79	26.39	23.26	6.04	6.57	-4.58	0.59	6.79	2.52	2.75	2.01	-3.60	-6.29	-0.17	-10.11	-1.21	-18.43	-24.65
% of Revenue	10.63	11.15	12.19	13.99	15.70	15.76	16.14	15.11	14.88	15.75	15.83	15.98	15.92	15.01	13.95	13.76	12.45	12.63	10.71	8.53

Interest Expense	-3	-3	-3	-5	-5	-3	-2	-0		-2	-2	-2	-2	-2	-2	-3	-4	-3	-3	-3
Change (%)		-5.63	14.85	53.40	2.69	-42.68	-24.50	-91.39			6.73	0.09	0.67	-9.15	16.81	11.46	63.40	-31.45	2.35	10.48
% of Revenue	-1.09	-0.96	-1.06	-1.48	-1.39	-0.75	-0.55	-0.05		-0.51	-0.54	-0.53	-0.52	-0.46	-0.54	-0.59	-0.97	-0.68	-0.73	-0.85

Net Income	14	18	21	26	34	34	37	35	35	38	40	42	42	40	38	37	35	33	25	17
Change (%)		22.87	16.24	26.71	28.10	1.46	7.82	-4.05	0.65	8.30	3.21	5.03	1.79	-4.54	-6.66	-1.04	-6.58	-6.48	-24.88	-32.06
% of Revenue	5.53	6.35	7.10	8.16	9.52	9.14	9.47	8.92	8.79	9.43	9.54	9.85	9.79	9.14	8.46	8.27	7.78	7.47	5.83	4.19

Source: Capital IQ

GB:0DK9	€ 58.65
US:AFGZF
DE:AAD	€ 59.10
IT:1AAD	€ 59.40
GB:AADD
AT:AAD

Amadeus FiRe AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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