Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jumia Technologies AG - Depositary Receipt (Common Stock) 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 | 147 | 159 | 138 | 168 | 168 | 168 | 193 | 210 | 217 | 203 | 197 | 184 | 175 | 186 | 194 | 186 | 181 | 167 | 155 | 164 |
| Change (%) | 8.31 | -13.57 | 22.01 | -0.22 | -0.04 | 14.86 | 8.87 | 3.73 | -6.51 | -3.12 | -6.75 | -4.78 | 6.58 | 4.10 | -3.89 | -2.83 | -7.57 | -7.54 | 5.92 | |
| % 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 | 57 | 52 | 43 | 53 | 56 | 66 | 79 | 92 | 93 | 85 | 82 | 76 | 78 | 79 | 81 | 74 | 68 | 68 | 67 | 73 |
| Change (%) | -10.23 | -16.74 | 22.48 | 6.95 | 17.74 | 19.27 | 17.02 | 0.40 | -8.17 | -4.20 | -7.08 | 2.61 | 1.99 | 1.72 | -7.74 | -7.96 | -0.79 | -1.99 | 10.22 | |
| % of Revenue | 39.01 | 32.33 | 31.14 | 31.26 | 33.51 | 39.47 | 40.98 | 44.05 | 42.63 | 41.87 | 41.40 | 41.26 | 44.46 | 42.54 | 41.57 | 39.91 | 37.80 | 40.58 | 43.01 | 44.76 |
| Gross Operating Profit | 90 | 108 | 95 | 116 | 111 | 101 | 114 | 117 | 125 | 118 | 115 | 108 | 97 | 107 | 113 | 112 | 113 | 100 | 88 | 91 |
| Change (%) | 20.17 | -12.05 | 21.79 | -3.48 | -8.99 | 11.99 | 3.21 | 6.36 | -5.27 | -2.34 | -6.51 | -9.96 | 10.26 | 5.86 | -1.16 | 0.57 | -11.69 | -11.34 | 2.67 | |
| % of Revenue | 60.99 | 67.67 | 68.86 | 68.74 | 66.49 | 60.53 | 59.02 | 55.95 | 57.37 | 58.13 | 58.60 | 58.74 | 55.54 | 57.46 | 58.43 | 60.09 | 62.20 | 59.42 | 56.99 | 55.24 |
| SG&A | 217 | 235 | 197 | 248 | 269 | 276 | 338 | 352 | 334 | 255 | 215 | 163 | 134 | 148 | 136 | 136 | 137 | 132 | 131 | 130 |
| Change (%) | 8.55 | -16.43 | 26.06 | 8.56 | 2.68 | 22.32 | 4.10 | -4.99 | -23.84 | -15.46 | -24.11 | -18.11 | 10.47 | -7.95 | -0.30 | 1.01 | -3.61 | -0.67 | -0.76 | |
| % of Revenue | 147.33 | 147.66 | 142.79 | 147.52 | 160.50 | 164.86 | 175.56 | 167.87 | 153.75 | 125.25 | 109.30 | 88.95 | 76.49 | 79.28 | 70.11 | 72.73 | 75.61 | 78.85 | 84.71 | 79.36 |
| R&D | 28 | 32 | 28 | 34 | 35 | 37 | 44 | 50 | 54 | 52 | 51 | 47 | 43 | 42 | 39 | 37 | 37 | 38 | 38 | 39 |
| Change (%) | 12.43 | -13.34 | 23.43 | 3.77 | 4.04 | 19.54 | 13.45 | 8.35 | -2.81 | -3.38 | -7.06 | -8.22 | -3.86 | -4.99 | -5.00 | -0.16 | 0.25 | 1.43 | 1.30 | |
| % of Revenue | 19.21 | 19.94 | 19.99 | 20.23 | 21.04 | 21.89 | 22.78 | 23.74 | 24.80 | 25.78 | 25.71 | 25.62 | 24.70 | 22.28 | 20.33 | 20.10 | 20.65 | 22.40 | 24.57 | 23.50 |
| OpEx | 311 | 330 | 277 | 348 | 374 | 389 | 459 | 492 | 479 | 401 | 357 | 298 | 265 | 260 | 247 | 238 | 234 | 233 | 231 | 237 |
| Change (%) | 5.99 | -16.01 | 25.52 | 7.61 | 4.06 | 18.00 | 7.24 | -2.65 | -16.27 | -11.04 | -16.51 | -11.26 | -1.83 | -4.79 | -3.80 | -1.48 | -0.37 | -0.99 | 2.36 | |
| % of Revenue | 211.40 | 206.88 | 201.04 | 206.82 | 223.05 | 232.18 | 238.51 | 234.93 | 220.46 | 197.44 | 181.30 | 162.33 | 151.27 | 139.33 | 127.42 | 127.55 | 129.33 | 139.41 | 149.29 | 144.28 |
| Operating Income | -164 | -170 | -139 | -180 | -206 | -222 | -267 | -283 | -262 | -198 | -160 | -114 | -90 | -73 | -53 | -51 | -53 | -66 | -76 | -73 |
| Change (%) | 3.91 | -18.29 | 28.99 | 14.93 | 7.38 | 20.37 | 6.06 | -7.39 | -24.38 | -19.16 | -28.52 | -21.67 | -18.24 | -27.41 | -3.45 | 3.44 | 24.20 | 15.64 | -4.86 | |
| % of Revenue | -111.40 | -106.88 | -101.04 | -106.82 | -123.05 | -132.18 | -138.51 | -134.93 | -120.46 | -97.44 | -81.30 | -62.33 | -51.27 | -39.33 | -27.42 | -27.55 | -29.33 | -39.41 | -49.29 | -44.28 |
| Interest Expense | -3 | -2 | -2 | -4 | -3 | -2 | -18 | -19 | -18 | -2 | -2 | -3 | -17 | -3 | -3 | |||||
| Change (%) | -38.55 | 35.57 | 77.45 | -27.27 | -42.02 | 1,013.64 | 5.87 | -4.61 | -90.49 | 399.88 | -83.25 | -0.00 | ||||||||
| % of Revenue | -1.75 | -0.99 | -1.56 | -2.27 | -1.65 | -0.96 | -9.29 | -9.03 | -8.31 | -0.85 | -1.16 | -1.86 | -9.57 | -1.73 | -1.88 | |||||
| Net Income | -177 | -184 | -139 | -177 | -201 | -227 | -271 | -289 | -268 | -238 | -201 | -163 | -142 | -104 | -113 | -103 | -97 | -99 | -75 | -70 |
| Change (%) | 3.60 | -24.14 | 27.10 | 13.60 | 12.76 | 19.63 | 6.55 | -7.28 | -11.15 | -15.82 | -18.50 | -13.27 | -26.52 | 8.53 | -8.73 | -5.79 | 1.94 | -24.16 | -7.20 | |
| % of Revenue | -120.50 | -115.26 | -101.17 | -105.39 | -119.98 | -135.34 | -140.95 | -137.95 | -123.30 | -117.18 | -101.82 | -88.99 | -81.05 | -55.88 | -58.26 | -55.32 | -53.64 | -59.16 | -48.53 | -42.52 |
Source: Capital IQ
