Laporan Laba Rugi MIKN - TTM - Mikron Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mikron Holding 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	265	258	267	277	283	289	292	295	302	309	326	342	356	370	376	383	378	374	375	375
Change (%)		-2.76	3.63	3.50	2.34	2.29	1.03	1.02	2.37	2.31	5.24	4.98	4.15	3.99	1.68	1.65	-1.12	-1.14	0.16	0.16
% 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	96	97	98	98	97	96	95	95	100	105	114	124	128	132	133	134	131	128	125	123
Change (%)		0.87	0.53	0.52	-1.11	-1.13	-0.72	-0.73	5.30	5.04	9.04	8.29	3.36	3.25	0.81	0.80	-2.38	-2.44	-1.99	-2.03
% of Revenue	36.33	37.68	36.56	35.51	34.31	33.16	32.59	32.02	32.94	33.82	35.04	36.15	35.87	35.62	35.31	35.02	34.57	34.12	33.39	32.66

Gross Operating Profit	169	161	170	178	186	193	197	201	203	205	212	218	228	238	244	249	248	246	250	253
Change (%)		-4.82	5.50	5.21	4.24	4.07	1.91	1.87	0.99	0.98	3.29	3.19	4.60	4.40	2.16	2.11	-0.44	-0.45	1.27	1.25
% of Revenue	63.67	62.32	63.44	64.49	65.69	66.84	67.41	67.98	67.06	66.18	64.96	63.85	64.13	64.38	64.69	64.98	65.43	65.88	66.61	67.34

SG&A	127	124	123	122	122	122	123	124	127	129	133	136	140	145	148	152	152	153	152	151
Change (%)		-1.78	-0.76	-0.76	-0.28	-0.28	1.09	1.08	1.88	1.85	2.77	2.69	3.06	2.97	2.42	2.36	0.42	0.42	-0.50	-0.50
% of Revenue	47.75	48.22	46.18	44.28	43.15	42.07	42.09	42.11	41.91	41.72	40.74	39.86	39.44	39.05	39.34	39.62	40.24	40.87	40.60	40.34

R&D
Change (%)
% of Revenue

OpEx	278	277	275	273	272	272	273	275	279	284	299	313	325	337	343	349	345	342	339	336
Change (%)		-0.56	-0.64	-0.64	-0.30	-0.30	0.57	0.56	1.68	1.65	5.13	4.88	3.80	3.66	1.79	1.76	-1.01	-1.02	-0.81	-0.81
% of Revenue	105.00	107.37	102.95	98.83	96.29	93.85	93.42	92.99	92.37	91.77	91.68	91.59	91.28	91.00	91.10	91.20	91.30	91.41	90.53	89.65

Operating Income	-13	-19	-8	3	11	18	19	21	23	25	27	29	31	33	34	34	33	32	35	39
Change (%)		43.44	-58.50	-140.94	225.37	69.27	8.17	7.56	11.53	10.34	6.41	6.03	7.99	7.40	0.53	0.53	-2.29	-2.34	10.39	9.41
% of Revenue	-5.00	-7.37	-2.95	1.17	3.71	6.15	6.58	7.01	7.63	8.23	8.32	8.41	8.72	9.00	8.90	8.80	8.70	8.59	9.47	10.35

Interest Expense	-1	-0	-0		-0	-0	-0	-0	-0	-0	-1	-1	-0	-0				-0	-1	-1
Change (%)		-56.08	-69.52			114.51	-39.37	-64.94	343.75	-74.14	523.27	85.70	-80.28	-64.86					380.37	102.53
% of Revenue	-0.41	-0.19	-0.05		-0.07	-0.14	-0.09	-0.03	-0.13	-0.03	-0.19	-0.34	-0.06	-0.02				-0.03	-0.14	-0.28

Net Income	-21	-22	-4	14	15	17	16	16	20	24	26	28	28	29	29	29	29	28	30	32
Change (%)		5.09	-81.10	-429.06	11.94	10.67	-3.94	-4.10	27.22	21.39	7.06	6.59	2.12	2.08	1.22	1.20	-2.74	-2.82	6.60	6.19
% of Revenue	-7.92	-8.56	-1.56	4.97	5.43	5.88	5.59	5.30	6.59	7.82	7.96	8.08	7.92	7.78	7.74	7.71	7.58	7.45	7.93	8.41

Source: Capital IQ

Mikron Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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