Laporan Laba Rugi (TTM)
Laporan Laba Rugi Landis+Gyr Group 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,460 | 1,409 | 1,357 | 1,396 | 1,435 | 1,449 | 1,464 | 1,478 | 1,492 | 1,587 | 1,681 | 1,802 | 1,923 | 1,943 | 1,944 | 1,941 | 1,918 | 1,729 |
| Change (%) | -3.50 | -3.63 | 2.85 | 2.77 | 1.01 | 1.00 | 0.95 | 0.94 | 6.35 | 5.98 | 7.19 | 6.71 | 1.04 | 0.06 | -0.19 | -1.16 | -9.84 | |
| % 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 |
| Cost Of Sales | 1,024 | 998 | 972 | 976 | 979 | 987 | 994 | 1,019 | 1,044 | 1,124 | 1,204 | 1,285 | 1,367 | 1,366 | 1,349 | 1,348 | 1,331 | 1,219 |
| Change (%) | -2.54 | -2.60 | 0.37 | 0.37 | 0.73 | 0.72 | 2.55 | 2.48 | 7.64 | 7.10 | 6.76 | 6.33 | -0.09 | -1.21 | -0.09 | -1.22 | -8.41 | |
| % of Revenue | 70.17 | 70.87 | 71.63 | 69.90 | 68.26 | 68.07 | 67.88 | 68.95 | 70.01 | 70.85 | 71.60 | 71.32 | 71.07 | 70.28 | 69.39 | 69.46 | 69.41 | 70.51 |
| Gross Operating Profit | 435 | 410 | 385 | 420 | 455 | 463 | 470 | 459 | 447 | 462 | 477 | 517 | 556 | 578 | 595 | 593 | 587 | 510 |
| Change (%) | -5.78 | -6.14 | 9.12 | 8.36 | 1.63 | 1.60 | -2.42 | -2.48 | 3.35 | 3.24 | 8.26 | 7.63 | 3.81 | 3.05 | -0.41 | -1.01 | -13.09 | |
| % of Revenue | 29.83 | 29.13 | 28.37 | 30.10 | 31.74 | 31.93 | 32.12 | 31.05 | 29.99 | 29.15 | 28.40 | 28.68 | 28.93 | 29.72 | 30.61 | 30.54 | 30.59 | 29.49 |
| SG&A | 170 | 170 | 169 | 179 | 188 | 191 | 193 | 192 | 192 | 196 | 201 | 207 | 213 | 222 | 225 | 229 | 226 | 219 |
| Change (%) | -0.15 | -0.15 | 5.64 | 5.34 | 1.07 | 1.06 | -0.13 | -0.13 | 2.30 | 2.25 | 3.01 | 2.92 | 4.25 | 1.55 | 1.43 | -1.04 | -3.32 | |
| % of Revenue | 11.64 | 12.04 | 12.48 | 12.82 | 13.14 | 13.14 | 13.15 | 13.01 | 12.87 | 12.38 | 11.95 | 11.48 | 11.08 | 11.43 | 11.60 | 11.79 | 11.80 | 12.65 |
| R&D | 150 | 148 | 146 | 150 | 155 | 157 | 160 | 162 | 165 | 170 | 176 | 179 | 182 | 180 | 172 | 176 | 175 | 171 |
| Change (%) | -1.45 | -1.47 | 3.10 | 3.00 | 1.76 | 1.73 | 1.40 | 1.38 | 3.32 | 3.21 | 1.81 | 1.78 | -1.34 | -4.38 | 2.55 | -0.60 | -2.45 | |
| % of Revenue | 10.28 | 10.50 | 10.74 | 10.76 | 10.79 | 10.87 | 10.94 | 10.99 | 11.04 | 10.73 | 10.45 | 9.92 | 9.46 | 9.24 | 8.83 | 9.07 | 9.12 | 9.87 |
| OpEx | 1,379 | 1,350 | 1,322 | 1,339 | 1,357 | 1,369 | 1,382 | 1,410 | 1,439 | 1,529 | 1,620 | 1,709 | 1,799 | 1,804 | 1,781 | 1,789 | 1,769 | 1,644 |
| Change (%) | -2.07 | -2.11 | 1.32 | 1.31 | 0.92 | 0.91 | 2.08 | 2.04 | 6.27 | 5.90 | 5.54 | 5.25 | 0.27 | -1.26 | 0.43 | -1.11 | -7.04 | |
| % of Revenue | 94.44 | 95.85 | 97.37 | 95.92 | 94.55 | 94.46 | 94.38 | 95.44 | 96.48 | 96.40 | 96.33 | 94.84 | 93.55 | 92.83 | 91.61 | 92.18 | 92.23 | 95.09 |
| Operating Income | 81 | 58 | 36 | 57 | 78 | 80 | 82 | 67 | 53 | 57 | 62 | 93 | 124 | 139 | 163 | 152 | 149 | 85 |
| Change (%) | -27.96 | -38.81 | 59.35 | 37.24 | 2.65 | 2.59 | -18.08 | -22.07 | 8.67 | 7.98 | 50.61 | 33.60 | 12.21 | 17.11 | -6.95 | -1.76 | -43.10 | |
| % of Revenue | 5.56 | 4.15 | 2.63 | 4.08 | 5.45 | 5.54 | 5.62 | 4.56 | 3.52 | 3.60 | 3.67 | 5.16 | 6.45 | 7.17 | 8.39 | 7.82 | 7.77 | 4.91 |
| Interest Expense | -7 | -7 | -8 | -7 | -6 | -5 | -4 | -5 | -6 | -8 | -10 | -14 | -17 | -18 | -19 | -20 | -21 | -24 |
| Change (%) | 4.63 | 4.43 | -13.13 | -15.11 | -11.22 | -12.64 | 18.04 | 15.29 | 37.82 | 27.44 | 31.57 | 23.99 | 7.18 | 6.64 | 5.22 | 4.91 | 11.87 | |
| % of Revenue | -0.47 | -0.51 | -0.55 | -0.47 | -0.39 | -0.34 | -0.29 | -0.34 | -0.39 | -0.51 | -0.61 | -0.75 | -0.87 | -0.92 | -0.99 | -1.04 | -1.10 | -1.37 |
| Net Income | 40 | -176 | -392 | -374 | -355 | -138 | 79 | 155 | 231 | 219 | 208 | 135 | 63 | 86 | 110 | 113 | 117 | -150 |
| Change (%) | -541.62 | 122.64 | -4.72 | -4.95 | -61.17 | -157.54 | 95.40 | 48.82 | -4.97 | -5.23 | -34.92 | -53.67 | 37.71 | 27.38 | 3.15 | 3.06 | -228.70 | |
| % of Revenue | 2.73 | -12.51 | -28.91 | -26.78 | -24.77 | -9.52 | 5.42 | 10.50 | 15.48 | 13.83 | 12.37 | 7.51 | 3.26 | 4.44 | 5.66 | 5.85 | 6.10 | -8.70 |
Source: Capital IQ
