Laporan Laba Rugi (TTM)
Laporan Laba Rugi Continental Aktiengesellschaft - 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 | 33,808 | 31,864 | 32,034 | 34,729 | 34,091 | 33,765 | 34,468 | 35,558 | 37,913 | 39,409 | 40,437 | 41,418 | 41,263 | 41,421 | 36,014 | 30,585 | 30,178 | 39,719 | 39,725 | 39,584 |
| Change (%) | -5.75 | 0.53 | 8.41 | -1.84 | -0.95 | 2.08 | 3.16 | 6.62 | 3.95 | 2.61 | 2.43 | -0.38 | 0.38 | -13.05 | -15.07 | -1.33 | 31.62 | 0.02 | -0.35 | |
| % 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 | 26,092 | 24,371 | 24,359 | 25,955 | 25,836 | 26,025 | 26,902 | 28,550 | 30,552 | 31,828 | 32,574 | 32,813 | 32,683 | 32,613 | 28,242 | 23,640 | 23,083 | 30,918 | 30,873 | 30,884 |
| Change (%) | -6.60 | -0.05 | 6.55 | -0.46 | 0.73 | 3.37 | 6.13 | 7.01 | 4.17 | 2.34 | 0.73 | -0.40 | -0.22 | -13.40 | -16.29 | -2.36 | 33.94 | -0.15 | 0.04 | |
| % of Revenue | 77.18 | 76.48 | 76.04 | 74.73 | 75.79 | 77.08 | 78.05 | 80.29 | 80.59 | 80.76 | 80.55 | 79.22 | 79.21 | 78.74 | 78.42 | 77.29 | 76.49 | 77.84 | 77.72 | 78.02 |
| Gross Operating Profit | 7,717 | 7,494 | 7,675 | 8,774 | 8,254 | 7,740 | 7,566 | 7,008 | 7,361 | 7,581 | 7,863 | 8,606 | 8,580 | 8,808 | 7,772 | 6,945 | 7,095 | 8,801 | 8,852 | 8,700 |
| Change (%) | -2.89 | 2.42 | 14.32 | -5.93 | -6.23 | -2.25 | -7.38 | 5.03 | 3.00 | 3.72 | 9.44 | -0.30 | 2.66 | -11.76 | -10.64 | 2.16 | 24.05 | 0.58 | -1.72 | |
| % of Revenue | 22.82 | 23.52 | 23.96 | 25.27 | 24.21 | 22.92 | 21.95 | 19.71 | 19.41 | 19.24 | 19.45 | 20.78 | 20.79 | 21.26 | 21.58 | 22.71 | 23.51 | 22.16 | 22.28 | 21.98 |
| SG&A | 3,346 | 3,277 | 3,216 | 3,338 | 3,421 | 3,441 | 3,463 | 3,496 | 3,516 | 3,566 | 3,661 | 3,733 | 3,763 | 3,883 | 3,668 | 3,415 | 3,488 | 3,850 | 3,850 | 3,875 |
| Change (%) | -2.07 | -1.88 | 3.80 | 2.49 | 0.57 | 0.66 | 0.95 | 0.57 | 1.44 | 2.65 | 1.96 | 0.81 | 3.19 | -5.54 | -6.90 | 2.14 | 10.38 | 0.00 | 0.65 | |
| % of Revenue | 9.90 | 10.28 | 10.04 | 9.61 | 10.04 | 10.19 | 10.05 | 9.83 | 9.27 | 9.05 | 9.05 | 9.01 | 9.12 | 9.37 | 10.18 | 11.17 | 11.56 | 9.69 | 9.69 | 9.79 |
| R&D | 3,550 | 3,353 | 3,293 | 3,406 | 3,464 | 3,530 | 3,685 | 3,772 | 3,969 | 4,057 | 4,115 | 4,146 | 4,139 | 4,126 | 3,238 | 2,369 | 2,357 | 4,099 | 4,106 | 4,112 |
| Change (%) | -5.57 | -1.77 | 3.43 | 1.68 | 1.93 | 4.38 | 2.36 | 5.24 | 2.20 | 1.43 | 0.76 | -0.17 | -0.32 | -21.52 | -26.84 | -0.51 | 73.91 | 0.17 | 0.15 | |
| % of Revenue | 10.50 | 10.52 | 10.28 | 9.81 | 10.16 | 10.46 | 10.69 | 10.61 | 10.47 | 10.29 | 10.18 | 10.01 | 10.03 | 9.96 | 8.99 | 7.75 | 7.81 | 10.32 | 10.34 | 10.39 |
| OpEx | 31,224 | 30,511 | 30,519 | 32,136 | 30,448 | 32,181 | 33,170 | 34,898 | 37,622 | 38,034 | 38,907 | 39,368 | 38,754 | 39,408 | 34,164 | 28,552 | 27,894 | 37,477 | 37,436 | 37,494 |
| Change (%) | -2.28 | 0.03 | 5.30 | -5.26 | 5.69 | 3.07 | 5.21 | 7.80 | 1.10 | 2.30 | 1.18 | -1.56 | 1.69 | -13.31 | -16.43 | -2.30 | 34.36 | -0.11 | 0.15 | |
| % of Revenue | 92.36 | 95.75 | 95.27 | 92.53 | 89.31 | 95.31 | 96.23 | 98.15 | 99.23 | 96.51 | 96.22 | 95.05 | 93.92 | 95.14 | 94.86 | 93.35 | 92.43 | 94.36 | 94.24 | 94.72 |
| Operating Income | 2,584 | 1,353 | 1,515 | 2,593 | 3,643 | 1,584 | 1,298 | 660 | 291 | 1,375 | 1,530 | 2,051 | 2,509 | 2,013 | 1,850 | 2,033 | 2,284 | 2,242 | 2,289 | 2,090 |
| Change (%) | -47.65 | 11.97 | 71.13 | 40.51 | -56.52 | -18.08 | -49.18 | -55.86 | 372.35 | 11.26 | 34.07 | 22.35 | -19.78 | -8.10 | 9.89 | 12.35 | -1.84 | 2.10 | -8.69 | |
| % of Revenue | 7.64 | 4.25 | 4.73 | 7.47 | 10.69 | 4.69 | 3.77 | 1.85 | 0.77 | 3.49 | 3.78 | 4.95 | 6.08 | 4.86 | 5.14 | 6.65 | 7.57 | 5.64 | 5.76 | 5.28 |
| Interest Expense | -244 | -152 | -139 | -162 | -104 | -136 | -137 | -142 | -173 | -172 | -210 | -248 | -298 | -419 | -418 | -417 | -384 | -449 | -444 | -435 |
| Change (%) | -37.67 | -8.23 | 16.00 | -35.62 | 31.03 | 0.22 | 3.95 | 21.60 | -0.23 | 21.98 | 18.16 | 19.88 | 40.65 | -0.24 | -0.24 | -7.91 | 16.93 | -1.11 | -2.03 | |
| % of Revenue | -0.72 | -0.48 | -0.44 | -0.47 | -0.31 | -0.40 | -0.40 | -0.40 | -0.46 | -0.44 | -0.52 | -0.60 | -0.72 | -1.01 | -1.16 | -1.36 | -1.27 | -1.13 | -1.12 | -1.10 |
| Net Income | -1,467 | -962 | -807 | 480 | 1,508 | 1,435 | 1,227 | 431 | -89 | 67 | 209 | 669 | 1,178 | 1,156 | 721 | 817 | 1,005 | 1,168 | 1,289 | 1,490 |
| Change (%) | -34.42 | -16.15 | -159.48 | 214.34 | -4.84 | -14.50 | -64.87 | -120.60 | -175.00 | 213.96 | 219.85 | 76.08 | -1.83 | -37.63 | 13.31 | 23.01 | 16.22 | 10.36 | 15.59 | |
| % of Revenue | -4.34 | -3.02 | -2.52 | 1.38 | 4.42 | 4.25 | 3.56 | 1.21 | -0.23 | 0.17 | 0.52 | 1.61 | 2.85 | 2.79 | 2.00 | 2.67 | 3.33 | 2.94 | 3.24 | 3.76 |
Source: Capital IQ
