Laporan Laba Rugi DP4B - TTM - A.P. Møller - Mærsk A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A.P. Møller - Mærsk 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	38,153	39,740	42,608	47,841	54,536	61,787	68,640	76,060	82,215	81,529	76,444	67,782	57,144	51,065	49,213	48,996	52,629	55,482	56,448	56,807
Change (%)		4.16	7.22	12.28	13.99	13.30	11.09	10.81	8.09	-0.83	-6.24	-11.33	-15.69	-10.64	-3.63	-0.44	7.41	5.42	1.74	0.64
% 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	33,038	31,684	31,684	31,684	31,684	37,735	37,735	37,735	37,735	44,803	44,803	44,803	44,803	41,426	41,426	41,426	41,426	43,302	43,302	43,302
Change (%)		-4.10	0.00	0.00	0.00	19.10	0.00	0.00	0.00	18.73	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	4.53	0.00	0.00
% of Revenue	86.59	79.73	74.36	66.23	58.10	61.07	54.98	49.61	45.90	54.95	58.61	66.10	78.40	81.12	84.18	84.55	78.71	78.05	76.71	76.23

Gross Operating Profit	5,115	8,056	10,924	16,157	22,852	24,052	30,905	38,325	44,480	36,726	31,641	22,979	12,341	9,639	7,787	7,570	11,203	12,180	13,146	13,505
Change (%)		57.50	35.60	47.90	41.44	5.25	28.49	24.01	16.06	-17.43	-13.85	-27.38	-46.29	-21.89	-19.21	-2.79	47.99	8.72	7.93	2.73
% of Revenue	13.41	20.27	25.64	33.77	41.90	38.93	45.02	50.39	54.10	45.05	41.39	33.90	21.60	18.88	15.82	15.45	21.29	21.95	23.29	23.77

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	35,335	36,124	36,423	38,230	40,534	42,317	44,607	47,095	49,774	50,763	51,166	50,079	48,061	47,664	47,829	48,283	49,282	49,480	49,428	49,803
Change (%)		2.23	0.83	4.96	6.03	4.40	5.41	5.58	5.69	1.99	0.79	-2.12	-4.03	-0.83	0.35	0.95	2.07	0.40	-0.11	0.76
% of Revenue	92.61	90.90	85.48	79.91	74.33	68.49	64.99	61.92	60.54	62.26	66.93	73.88	84.11	93.34	97.19	98.54	93.64	89.18	87.56	87.67

Operating Income	2,818	3,616	6,185	9,611	14,002	19,470	24,033	28,965	32,441	30,766	25,278	17,703	9,083	3,401	1,384	713	3,347	6,002	7,020	7,004
Change (%)		28.32	71.05	55.39	45.69	39.05	23.44	20.52	12.00	-5.16	-17.84	-29.97	-48.69	-62.56	-59.31	-48.48	369.42	79.32	16.96	-0.23
% of Revenue	7.39	9.10	14.52	20.09	25.67	31.51	35.01	38.08	39.46	37.74	33.07	26.12	15.89	6.66	2.81	1.46	6.36	10.82	12.44	12.33

Interest Expense	-980	-732	-747	-701	-726	-900	-964	-981	-1,099	-995	-701	-498	-195	-782	-782	-782	-792	-929	-929	-929
Change (%)		-25.31	2.05	-6.16	3.57	23.97	7.11	1.76	12.03	-9.46	-29.55	-28.96	-60.84	301.03	-0.00	-0.00	1.28	17.30	-0.00	-0.00
% of Revenue	-2.57	-1.84	-1.75	-1.47	-1.33	-1.46	-1.40	-1.29	-1.34	-1.22	-0.92	-0.73	-0.34	-1.53	-1.59	-1.60	-1.50	-1.67	-1.65	-1.64

Net Income	1,479	2,850	5,350	8,636	13,147	17,942	22,021	26,901	30,342	29,198	24,706	17,566	9,208	3,822	1,715	1,060	3,588	6,109	7,094	6,882
Change (%)		92.70	87.72	61.42	52.23	36.47	22.73	22.16	12.79	-3.77	-15.38	-28.90	-47.58	-58.49	-55.13	-38.19	238.49	70.26	16.12	-2.99
% of Revenue	3.88	7.17	12.56	18.05	24.11	29.04	32.08	35.37	36.91	35.81	32.32	25.92	16.11	7.48	3.48	2.16	6.82	11.01	12.57	12.11

Source: Capital IQ

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A.P. Møller - Mærsk A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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