Laporan Laba Rugi (TTM)
Laporan Laba Rugi BI Erhvervsejendomme 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183 | 137 | 192 | 248 | 302 | 357 | 282 | 207 | 104 |
| Change (%) | -25.38 | 40.68 | 28.91 | 21.93 | 17.99 | -20.93 | -26.48 | -50.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Gross Operating Profit | 183 | 137 | 192 | 248 | 302 | 357 | 282 | 207 | 104 |
| Change (%) | -25.38 | 40.68 | 28.91 | 21.93 | 17.99 | -20.93 | -26.48 | -50.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 47 | 43 | 45 | 48 | 49 | 51 | 53 | 56 | 57 |
| Change (%) | -6.80 | 4.80 | 4.58 | 3.93 | 3.78 | 4.16 | 3.99 | 3.31 | |
| % of Revenue | 25.40 | 31.72 | 23.63 | 19.17 | 16.34 | 14.37 | 18.93 | 26.78 | 55.33 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 41 | 43 | 45 | 48 | 49 | 51 | 53 | 56 | 57 |
| Change (%) | 6.48 | 4.86 | 4.63 | 3.96 | 3.81 | 4.10 | 3.94 | 3.35 | |
| % of Revenue | 22.23 | 31.72 | 23.64 | 19.19 | 16.36 | 14.40 | 18.96 | 26.80 | 55.39 |
| Operating Income | 142 | 93 | 147 | 200 | 253 | 305 | 229 | 152 | 46 |
| Change (%) | -34.49 | 57.32 | 36.43 | 26.20 | 20.76 | -25.14 | -33.59 | -69.53 | |
| % of Revenue | 77.77 | 68.28 | 76.36 | 80.81 | 83.64 | 85.60 | 81.04 | 73.20 | 44.61 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 |
| Change (%) | -12.71 | -1.91 | -1.95 | 5.86 | 5.53 | -2.74 | -2.81 | 4.01 | |
| % of Revenue | -0.88 | -1.03 | -0.72 | -0.55 | -0.48 | -0.43 | -0.52 | -0.69 | -1.44 |
| Net Income | 140 | 92 | 146 | 199 | 251 | 302 | 182 | 62 | -125 |
| Change (%) | -34.51 | 58.42 | 36.88 | 25.87 | 20.55 | -39.71 | -65.86 | -300.89 | |
| % of Revenue | 76.62 | 67.25 | 75.73 | 80.41 | 83.01 | 84.81 | 64.68 | 30.03 | -120.67 |
Source: Capital IQ
