Laporan Laba Rugi KLH - TTM - Københavns Lufthavne A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Københavns Lufthavne A/S 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	2,372	1,576	1,000	1,089	1,324	1,761	2,149	2,863	3,309	3,532	3,794	3,880	3,975	4,061	4,258	4,518	4,822	5,070	5,109	5,256
Change (%)		-33.57	-36.51	8.85	21.56	33.04	22.03	33.22	15.58	6.74	7.42	2.27	2.45	2.16	4.85	6.11	6.73	5.14	0.77	2.88
% 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	1,349	1,231	1,148	1,081	1,048	1,097	1,170	1,257	1,356	1,436	1,524	1,567	1,598	1,663	1,698	1,710	1,758	1,778	1,830	1,892
Change (%)		-8.77	-6.68	-5.87	-3.02	4.64	6.65	7.44	7.88	5.90	6.13	2.82	1.98	4.07	2.10	0.71	2.81	1.14	2.92	3.39
% of Revenue	56.88	78.10	114.80	99.28	79.20	62.29	54.44	43.90	40.98	40.66	40.17	40.39	40.20	40.95	39.88	37.85	36.46	35.07	35.82	36.00

Gross Operating Profit	1,023	345	-148	8	275	664	979	1,606	1,953	2,096	2,270	2,313	2,377	2,398	2,560	2,808	3,064	3,292	3,279	3,364
Change (%)		-66.27	-142.93	-105.27	3,429.49	141.19	47.44	64.04	21.61	7.32	8.30	1.89	2.77	0.88	6.76	9.69	9.12	7.44	-0.39	2.59
% of Revenue	43.12	21.90	-14.80	0.72	20.80	37.71	45.56	56.10	59.02	59.34	59.83	59.61	59.80	59.05	60.12	62.15	63.54	64.93	64.18	64.00

SG&A	405	350	316	326	371	424	478	556	649	710	737	728	688	718	722	749	753	718	735	750
Change (%)		-13.62	-9.74	3.20	13.65	14.41	12.74	16.32	16.73	9.40	3.80	-1.22	-5.49	4.36	0.56	3.74	0.53	-4.65	2.37	2.04
% of Revenue	17.09	22.22	31.59	29.95	28.00	24.08	22.24	19.42	19.61	20.10	19.43	18.76	17.31	17.68	16.96	16.58	15.62	14.16	14.39	14.27

R&D
Change (%)
% of Revenue

OpEx	2,326	2,142	2,081	2,269	2,313	2,533	2,651	2,803	3,091	3,121	3,244	3,289	3,287	3,382	3,415	3,446	3,495	3,461	3,508	3,573
Change (%)		-7.93	-2.82	9.04	1.91	9.53	4.66	5.73	10.27	0.97	3.94	1.39	-0.06	2.89	0.98	0.91	1.42	-0.97	1.36	1.85
% of Revenue	98.07	135.91	208.03	208.39	174.71	143.84	123.36	97.90	93.41	88.36	85.50	84.77	82.69	83.28	80.20	76.27	72.48	68.26	68.66	67.98

Operating Income	46	-566	-1,081	-1,180	-989	-772	-502	60	218	411	550	591	688	679	843	1,072	1,327	1,609	1,601	1,683
Change (%)		-1,335.59	90.97	9.22	-16.22	-21.93	-34.97	-111.95	263.33	88.53	33.82	7.45	16.41	-1.31	24.15	27.16	23.79	21.25	-0.50	5.12
% of Revenue	1.93	-35.91	-108.03	-108.39	-74.71	-43.84	-23.36	2.10	6.59	11.64	14.50	15.23	17.31	16.72	19.80	23.73	27.52	31.74	31.34	32.02

Interest Expense	-122	-104	-99	-102	-116	-141	-149	-152	-153	-150	-174	-205	-239	-263	-270	-271	-261	-246	-230	-214
Change (%)		-14.88	-4.61	2.72	13.92	21.34	5.67	2.01	0.66	-1.96	16.00	17.82	16.59	10.04	2.66	0.37	-3.69	-5.75	-6.50	-6.96
% of Revenue	-5.16	-6.61	-9.93	-9.37	-8.78	-8.01	-6.93	-5.31	-4.62	-4.25	-4.59	-5.28	-6.01	-6.48	-6.34	-6.00	-5.41	-4.85	-4.50	-4.07

Net Income	-154	-638	-1,034	-1,127	-895	-527	-325	120	241	191	276	282	335	264	387	567	771	1,016	1,020	1,093
Change (%)		314.62	62.11	8.98	-20.58	-41.14	-38.33	-136.92	100.83	-20.75	44.50	2.17	18.79	-21.19	46.59	46.51	35.98	31.78	0.39	7.16
% of Revenue	-6.49	-40.50	-103.40	-103.53	-67.64	-29.93	-15.12	4.19	7.28	5.41	7.27	7.27	8.43	6.50	9.09	12.55	15.99	20.04	19.96	20.80

Source: Capital IQ

Københavns Lufthavne A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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