Laporan Laba Rugi (TTM)
Laporan Laba Rugi Westag AG - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 229 | 226 | 231 | 227 | 224 | 228 | 231 | 234 | 237 | 232 | 228 | 221 | 214 | 207 | 201 | 194 | 187 |
| Change (%) | 1.23 | -1.57 | 2.29 | -1.83 | -0.93 | 1.36 | 1.38 | 1.63 | 1.06 | -2.26 | -1.77 | -2.94 | -3.03 | -3.18 | -3.29 | -3.44 | -3.56 | |
| % 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 | 119 | 118 | 115 | 118 | 119 | 120 | 126 | 131 | 136 | 136 | 133 | 131 | 124 | 117 | 111 | 104 | 101 | 97 |
| Change (%) | -1.01 | -2.19 | 2.69 | 0.93 | 0.83 | 4.41 | 4.08 | 4.29 | -0.32 | -1.96 | -1.90 | -5.10 | -5.37 | -5.83 | -6.19 | -3.05 | -3.15 | |
| % of Revenue | 52.48 | 51.32 | 51.00 | 51.20 | 52.64 | 53.57 | 55.18 | 56.65 | 58.14 | 57.34 | 57.52 | 57.44 | 56.16 | 54.81 | 53.31 | 51.71 | 51.92 | 52.14 |
| Gross Operating Profit | 108 | 112 | 111 | 113 | 107 | 104 | 102 | 100 | 98 | 101 | 98 | 97 | 97 | 97 | 97 | 97 | 93 | 89 |
| Change (%) | 3.71 | -0.92 | 1.87 | -4.72 | -2.89 | -2.15 | -1.94 | -1.85 | 2.98 | -2.67 | -1.58 | -0.02 | -0.02 | 0.03 | 0.03 | -3.86 | -4.01 | |
| % of Revenue | 47.52 | 48.68 | 49.00 | 48.80 | 47.36 | 46.43 | 44.82 | 43.35 | 41.86 | 42.66 | 42.48 | 42.56 | 43.84 | 45.19 | 46.69 | 48.29 | 48.08 | 47.86 |
| SG&A | 77 | 77 | 76 | 78 | 77 | 77 | 77 | 78 | 76 | 71 | 68 | 64 | 66 | 67 | 64 | 64 | 63 | 59 |
| Change (%) | -0.45 | -1.24 | 2.93 | -1.98 | 1.16 | -0.61 | 1.74 | -2.58 | -7.26 | -4.13 | -5.27 | 2.29 | 2.24 | -4.31 | -0.87 | -1.65 | -5.41 | |
| % of Revenue | 34.08 | 33.51 | 33.62 | 33.83 | 33.78 | 34.49 | 33.82 | 33.94 | 32.53 | 29.86 | 29.28 | 28.24 | 29.76 | 31.38 | 31.01 | 31.78 | 32.37 | 31.75 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 225 | 226 | 222 | 228 | 226 | 228 | 232 | 237 | 238 | 234 | 228 | 223 | 217 | 211 | 200 | 192 | 187 | 180 |
| Change (%) | 0.22 | -1.85 | 2.83 | -0.79 | 0.72 | 1.93 | 2.11 | 0.20 | -1.42 | -2.48 | -2.57 | -2.69 | -2.76 | -5.18 | -4.00 | -2.28 | -3.90 | |
| % of Revenue | 99.54 | 98.55 | 98.27 | 98.79 | 99.84 | 101.50 | 102.08 | 102.81 | 101.35 | 98.86 | 98.64 | 97.83 | 98.09 | 98.36 | 96.32 | 95.62 | 96.76 | 96.42 |
| Operating Income | 1 | 3 | 4 | 3 | 0 | -3 | -5 | -6 | -3 | 3 | 3 | 5 | 4 | 4 | 8 | 9 | 6 | 7 |
| Change (%) | 219.50 | 17.26 | -28.64 | -86.60 | -1,004.83 | 39.97 | 37.04 | -50.93 | -185.08 | 16.56 | 56.45 | -14.29 | -16.68 | 116.51 | 15.31 | -28.71 | 6.56 | |
| % of Revenue | 0.46 | 1.45 | 1.73 | 1.21 | 0.16 | -1.50 | -2.08 | -2.81 | -1.35 | 1.14 | 1.36 | 2.17 | 1.91 | 1.64 | 3.68 | 4.38 | 3.24 | 3.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 8.38 | -24.15 | -31.21 | 22.22 | -4.92 | -3.59 | -0.00 | 9.09 | -13.26 | -15.28 | -0.00 | -22.68 | ||||||
| % of Revenue | -0.02 | -0.09 | -0.09 | -0.07 | -0.05 | -0.06 | -0.05 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 | -0.05 | -0.04 | ||||
| Net Income | 6 | 2 | 2 | 2 | -0 | -3 | -5 | -7 | -5 | -0 | -0 | 2 | 2 | 3 | 4 | 5 | 5 | 4 |
| Change (%) | -68.34 | 20.24 | -25.80 | -111.10 | 1,508.87 | 45.96 | 36.71 | -28.13 | -90.20 | -99.46 | -71,900.00 | 25.85 | 20.54 | 44.71 | 30.90 | -9.93 | -11.02 | |
| % of Revenue | 2.86 | 0.89 | 1.09 | 0.79 | -0.09 | -1.45 | -2.09 | -2.82 | -2.00 | -0.19 | -0.00 | 0.79 | 1.02 | 1.27 | 1.90 | 2.57 | 2.40 | 2.21 |
Source: Capital IQ
