Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wüstenrot & Württembergische 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 | 6,735 | 7,065 | 7,946 | 7,886 | 7,842 | 7,866 | 6,925 | 5,731 | 5,394 | 4,593 | 4,755 | 5,286 | 5,051 | 5,300 | 5,386 | 5,268 | 5,528 | 5,382 | 5,489 | 5,630 |
| Change (%) | 4.90 | 12.48 | -0.76 | -0.57 | 0.31 | -11.97 | -17.24 | -5.87 | -14.86 | 3.52 | 11.18 | -4.45 | 4.93 | 1.61 | -2.18 | 4.94 | -2.65 | 2.00 | 2.56 | |
| % 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 | 4,888 | 5,265 | 6,026 | 5,902 | 5,971 | 5,968 | 5,361 | 4,596 | 4,200 | 3,494 | 3,571 | 3,704 | 3,874 | 4,016 | 4,070 | 4,273 | 4,300 | 4,326 | 4,313 | 4,157 |
| Change (%) | 7.71 | 14.46 | -2.06 | 1.16 | -0.05 | -10.17 | -14.28 | -8.60 | -16.82 | 2.21 | 3.73 | 4.57 | 3.68 | 1.34 | 4.99 | 0.64 | 0.59 | -0.30 | -3.62 | |
| % of Revenue | 72.58 | 74.53 | 75.83 | 74.84 | 76.14 | 75.87 | 77.42 | 80.19 | 77.87 | 76.08 | 75.11 | 70.07 | 76.69 | 75.77 | 75.57 | 81.11 | 77.79 | 80.38 | 78.57 | 73.84 |
| Gross Operating Profit | 1,847 | 1,800 | 1,920 | 1,984 | 1,871 | 1,898 | 1,564 | 1,135 | 1,194 | 1,099 | 1,184 | 1,582 | 1,178 | 1,284 | 1,316 | 995 | 1,228 | 1,056 | 1,176 | 1,473 |
| Change (%) | -2.54 | 6.70 | 3.32 | -5.71 | 1.47 | -17.63 | -27.40 | 5.17 | -7.96 | 7.71 | 33.68 | -25.57 | 9.04 | 2.48 | -24.38 | 23.40 | -13.99 | 11.39 | 25.23 | |
| % of Revenue | 27.42 | 25.47 | 24.17 | 25.16 | 23.86 | 24.13 | 22.58 | 19.81 | 22.13 | 23.92 | 24.89 | 29.93 | 23.31 | 24.23 | 24.43 | 18.89 | 22.21 | 19.62 | 21.43 | 26.16 |
| SG&A | 956 | 937 | 936 | 935 | 945 | 961 | 824 | 694 | 555 | 420 | 434 | 428 | 447 | 436 | 430 | 438 | 431 | 396 | 366 | 367 |
| Change (%) | -2.00 | -0.10 | -0.12 | 1.14 | 1.69 | -14.29 | -15.78 | -19.95 | -24.45 | 3.44 | -1.32 | 4.43 | -2.52 | -1.43 | 1.92 | -1.65 | -8.07 | -7.63 | 0.33 | |
| % of Revenue | 14.19 | 13.26 | 11.77 | 11.85 | 12.05 | 12.22 | 11.90 | 12.11 | 10.30 | 9.14 | 9.13 | 8.10 | 8.85 | 8.23 | 7.98 | 8.31 | 7.79 | 7.36 | 6.66 | 6.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,917 | 6,238 | 7,001 | 6,870 | 6,940 | 6,942 | 6,105 | 5,285 | 4,636 | 3,826 | 3,946 | 3,997 | 4,324 | 4,486 | 4,562 | 4,756 | 4,735 | 4,709 | 4,672 | 4,510 |
| Change (%) | 5.43 | 12.24 | -1.86 | 1.01 | 0.03 | -12.06 | -13.43 | -12.28 | -17.48 | 3.14 | 1.29 | 8.18 | 3.74 | 1.69 | 4.25 | -0.44 | -0.55 | -0.79 | -3.46 | |
| % of Revenue | 87.85 | 88.29 | 88.10 | 87.12 | 88.50 | 88.25 | 88.16 | 92.23 | 85.95 | 83.30 | 82.99 | 75.61 | 85.61 | 84.64 | 84.71 | 90.28 | 85.65 | 87.50 | 85.11 | 80.11 |
| Operating Income | 818 | 827 | 945 | 1,016 | 902 | 924 | 820 | 445 | 758 | 767 | 809 | 1,289 | 727 | 814 | 824 | 512 | 793 | 673 | 818 | 1,120 |
| Change (%) | 1.09 | 14.30 | 7.45 | -11.21 | 2.45 | -11.29 | -45.67 | 70.16 | 1.21 | 5.44 | 59.44 | -43.62 | 11.98 | 1.18 | -37.84 | 54.93 | -15.16 | 21.49 | 36.98 | |
| % of Revenue | 12.15 | 11.71 | 11.90 | 12.88 | 11.50 | 11.75 | 11.84 | 7.77 | 14.05 | 16.70 | 17.01 | 24.39 | 14.39 | 15.36 | 15.29 | 9.72 | 14.35 | 12.50 | 14.89 | 19.89 |
| Interest Expense | -513 | -472 | -464 | -488 | -455 | -431 | -413 | -349 | -378 | -358 | -391 | -430 | -409 | -468 | -493 | -518 | -606 | -610 | -638 | -670 |
| Change (%) | -7.95 | -1.69 | 5.09 | -6.77 | -5.29 | -4.07 | -15.54 | 8.36 | -5.35 | 9.39 | 9.81 | -4.75 | 14.33 | 5.42 | 4.99 | 16.94 | 0.70 | 4.53 | 5.08 | |
| % of Revenue | -7.61 | -6.68 | -5.84 | -6.18 | -5.80 | -5.47 | -5.96 | -6.09 | -7.01 | -7.79 | -8.23 | -8.13 | -8.10 | -8.83 | -9.16 | -9.83 | -10.96 | -11.33 | -11.62 | -11.90 |
| Net Income | 199 | 210 | 289 | 298 | 276 | 351 | 309 | 300 | 294 | 235 | 237 | 271 | 157 | 139 | 126 | -56 | 43 | 34 | 28 | 139 |
| Change (%) | 5.22 | 37.67 | 3.24 | -7.63 | 27.20 | -11.95 | -2.68 | -2.06 | -19.97 | 0.73 | 14.08 | -42.12 | -11.23 | -9.56 | -144.55 | -176.17 | -20.29 | -16.37 | 388.85 | |
| % of Revenue | 2.96 | 2.97 | 3.64 | 3.78 | 3.51 | 4.46 | 4.46 | 5.24 | 5.45 | 5.13 | 4.99 | 5.12 | 3.10 | 2.62 | 2.33 | -1.06 | 0.77 | 0.63 | 0.52 | 2.47 |
Source: Capital IQ
