Laporan Laba Rugi JDC - TTM - JDC Group AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JDC Group 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	118	122	127	132	139	146	154	159	159	156	157	160	163	171	180	192	206	220	229	235
Change (%)		3.93	3.76	4.17	5.11	5.32	4.97	3.37	0.32	-2.14	0.45	1.96	2.12	4.83	5.45	6.56	7.14	7.08	4.04	2.63
% 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	87	91	94	98	102	107	112	115	114	111	112	114	117	122	129	138	149	161	169	174
Change (%)		3.65	3.87	4.58	4.14	4.47	4.36	3.00	-0.50	-2.73	0.40	2.01	2.60	4.57	5.71	6.89	8.11	7.91	4.77	3.07
% of Revenue	74.19	73.98	74.06	74.35	73.66	73.07	72.64	72.38	71.79	71.37	71.33	71.37	71.71	71.53	71.71	71.93	72.58	73.14	73.65	73.97

Gross Operating Profit	30	32	33	34	37	39	42	44	45	45	45	46	46	49	51	54	56	59	60	61
Change (%)		4.75	3.44	2.99	7.94	7.68	6.64	4.35	2.46	-0.66	0.57	1.84	0.91	5.50	4.77	5.72	4.66	4.91	2.06	1.40
% of Revenue	25.81	26.02	25.94	25.65	26.34	26.93	27.36	27.62	28.21	28.63	28.67	28.63	28.29	28.47	28.29	28.07	27.42	26.86	26.35	26.03

SG&A	18	20	20	20	22	23	25	27	28	29	29	30	30	31	32	34	34	37	37	37
Change (%)		7.35	1.56	2.28	6.37	7.46	7.95	8.16	1.66	5.55	0.85	2.26	0.49	1.63	3.91	5.34	2.33	6.66	1.06	-0.12
% of Revenue	15.48	15.98	15.65	15.36	15.55	15.86	16.31	17.07	17.30	18.66	18.73	18.78	18.49	17.92	17.66	17.46	16.67	16.61	16.13	15.70

R&D
Change (%)
% of Revenue

OpEx	120	124	128	132	139	145	152	157	158	155	156	159	161	168	176	188	201	214	222	227
Change (%)		3.13	3.21	3.85	4.88	4.49	4.62	3.49	0.51	-1.97	0.77	1.71	1.63	3.95	5.19	6.31	7.02	6.66	3.71	2.47
% of Revenue	101.76	100.97	100.44	100.13	99.91	99.12	98.79	98.90	99.09	99.27	99.59	99.34	98.87	98.04	97.81	97.58	97.47	97.09	96.78	96.63

Operating Income	-2	-1	-1	-0	0	1	2	2	1	1	1	1	2	3	4	5	5	6	7	8
Change (%)		-42.82	-53.21	-67.99	-171.75	911.02	44.94	-6.50	-16.78	-21.48	-43.71	63.59	76.22	81.30	18.27	17.54	11.94	23.29	15.19	7.41
% of Revenue	-1.76	-0.97	-0.44	-0.13	0.09	0.88	1.21	1.10	0.91	0.73	0.41	0.66	1.13	1.96	2.19	2.42	2.53	2.91	3.22	3.37

Interest Expense
Change (%)
% of Revenue

Net Income	-2	-1	-1	-0	-0	1	2	1	1	1	0	1	2	4	4	5	6	6	7	7
Change (%)		-42.40	-44.37	-42.35	-70.78	-932.11	67.70	-3.22	-20.18	-23.32	-45.17	94.13	73.51	126.26	17.82	11.25	13.25	4.96	11.51	7.02
% of Revenue	-1.71	-0.95	-0.51	-0.28	-0.08	0.62	0.99	0.93	0.74	0.58	0.32	0.60	1.02	2.20	2.46	2.57	2.71	2.66	2.85	2.97

Source: Capital IQ

JDC Group AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)