Laporan Laba Rugi (TTM)
Laporan Laba Rugi Feintool International Holding AG - Equity Right 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 | 503 | 492 | 537 | 582 | 585 | 588 | 636 | 683 | 758 | 834 | 860 | 886 | 867 | 848 | 818 | 788 | 754 | 720 | 692 | 664 |
| Change (%) | -2.10 | 9.18 | 8.41 | 0.49 | 0.49 | 8.08 | 7.48 | 11.03 | 9.94 | 3.14 | 3.05 | -2.17 | -2.22 | -3.54 | -3.67 | -4.32 | -4.52 | -3.86 | -4.01 | |
| % 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 | 277 | 263 | 277 | 291 | 291 | 290 | 331 | 373 | 431 | 490 | 510 | 530 | 515 | 499 | 477 | 454 | 432 | 409 | 388 | 366 |
| Change (%) | -5.16 | 5.35 | 5.08 | -0.27 | -0.27 | 14.28 | 12.50 | 15.79 | 13.63 | 4.11 | 3.95 | -2.92 | -3.01 | -4.52 | -4.74 | -4.94 | -5.20 | -5.25 | -5.54 | |
| % of Revenue | 55.22 | 53.49 | 51.62 | 50.03 | 49.65 | 49.27 | 52.10 | 54.53 | 56.87 | 58.78 | 59.34 | 59.86 | 59.40 | 58.92 | 58.32 | 57.67 | 57.30 | 56.89 | 56.07 | 55.18 |
| Gross Operating Profit | 225 | 229 | 260 | 291 | 295 | 298 | 304 | 311 | 327 | 344 | 350 | 356 | 352 | 348 | 341 | 333 | 322 | 310 | 304 | 298 |
| Change (%) | 1.67 | 13.59 | 11.97 | 1.26 | 1.24 | 2.06 | 2.01 | 5.33 | 5.06 | 1.75 | 1.72 | -1.05 | -1.06 | -2.12 | -2.17 | -3.48 | -3.61 | -2.02 | -2.06 | |
| % of Revenue | 44.78 | 46.51 | 48.38 | 49.97 | 50.35 | 50.73 | 47.90 | 45.47 | 43.13 | 41.22 | 40.66 | 40.14 | 40.60 | 41.08 | 41.68 | 42.33 | 42.70 | 43.11 | 43.93 | 44.82 |
| SG&A | 166 | 160 | 169 | 178 | 179 | 181 | 185 | 189 | 199 | 208 | 213 | 219 | 217 | 216 | 215 | 214 | 223 | 231 | 227 | 224 |
| Change (%) | -3.27 | 5.50 | 5.22 | 0.80 | 0.79 | 2.39 | 2.33 | 5.00 | 4.76 | 2.46 | 2.40 | -0.61 | -0.61 | -0.39 | -0.39 | 3.86 | 3.72 | -1.43 | -1.45 | |
| % of Revenue | 32.97 | 32.58 | 31.48 | 30.55 | 30.65 | 30.74 | 29.12 | 27.73 | 26.22 | 24.99 | 24.82 | 24.66 | 25.06 | 25.47 | 26.30 | 27.20 | 29.52 | 32.07 | 32.88 | 33.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 505 | 489 | 515 | 542 | 547 | 553 | 602 | 651 | 729 | 806 | 834 | 862 | 840 | 818 | 794 | 770 | 765 | 760 | 733 | 707 |
| Change (%) | -3.28 | 5.42 | 5.14 | 1.00 | 0.99 | 8.93 | 8.20 | 11.87 | 10.61 | 3.50 | 3.38 | -2.59 | -2.66 | -2.94 | -3.03 | -0.64 | -0.64 | -3.51 | -3.64 | |
| % of Revenue | 100.58 | 99.36 | 95.94 | 93.05 | 93.52 | 93.98 | 94.72 | 95.36 | 96.08 | 96.67 | 97.01 | 97.33 | 96.90 | 96.47 | 97.07 | 97.71 | 101.48 | 105.60 | 105.98 | 106.39 |
| Operating Income | -3 | 3 | 22 | 40 | 38 | 35 | 34 | 32 | 30 | 28 | 26 | 24 | 27 | 30 | 24 | 18 | -11 | -40 | -41 | -42 |
| Change (%) | -207.80 | 596.38 | 85.64 | -6.29 | -6.71 | -5.22 | -5.50 | -6.19 | -6.59 | -7.34 | -7.92 | 13.22 | 11.67 | -19.92 | -24.88 | -161.78 | 261.87 | 2.68 | 2.61 | |
| % of Revenue | -0.58 | 0.64 | 4.06 | 6.95 | 6.48 | 6.02 | 5.28 | 4.64 | 3.92 | 3.33 | 2.99 | 2.67 | 3.10 | 3.53 | 2.93 | 2.29 | -1.48 | -5.60 | -5.98 | -6.39 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -7 | -9 | -6 | -6 | -7 | -8 |
| Change (%) | 3.86 | 5.31 | 5.04 | -2.96 | -3.05 | 5.00 | 4.76 | -1.89 | -1.93 | -3.38 | -3.49 | 14.17 | 12.41 | 39.22 | 28.17 | -32.95 | -1.68 | 23.23 | 18.85 | |
| % of Revenue | -0.72 | -0.76 | -0.73 | -0.71 | -0.69 | -0.66 | -0.64 | -0.63 | -0.55 | -0.49 | -0.46 | -0.43 | -0.51 | -0.58 | -0.84 | -1.12 | -0.78 | -0.81 | -1.03 | -1.28 |
| Net Income | -8 | -4 | 11 | 27 | 23 | 19 | 17 | 15 | 16 | 16 | 2 | -13 | -9 | -4 | 5 | 14 | -15 | -45 | -46 | -47 |
| Change (%) | -49.00 | -388.57 | 134.65 | -14.08 | -16.38 | -12.03 | -13.67 | 6.49 | 6.10 | -90.83 | -990.64 | -34.05 | -51.63 | -212.05 | 189.24 | -210.66 | 190.37 | 2.00 | 1.96 | |
| % of Revenue | -1.54 | -0.80 | 2.12 | 4.59 | 3.93 | 3.27 | 2.66 | 2.14 | 2.05 | 1.98 | 0.18 | -1.52 | -1.02 | -0.51 | 0.59 | 1.77 | -2.04 | -6.21 | -6.59 | -7.00 |
Source: Capital IQ
