Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dataproces Group 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 24 | 21 | 23 | 25 | 28 | 30 | 31 | 31 | 33 | 31 | 32 | 34 | 34 | 39 | 43 | 47 | 52 | 51 |
| Change (%) | -12.23 | -13.94 | 9.36 | 8.56 | 10.96 | 9.88 | 1.61 | 1.59 | 4.95 | -4.35 | 1.09 | 6.87 | -0.02 | 16.68 | 7.77 | 10.78 | 10.98 | -1.70 | |
| % 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 |
| Cost Of Sales | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 |
| Change (%) | 11.00 | 9.91 | 0.04 | 0.04 | -5.86 | -6.22 | 2.85 | 2.77 | 3.57 | 7.46 | 16.42 | -0.15 | 9.47 | -5.31 | 3.38 | 5.82 | 5.83 | 8.99 | |
| % of Revenue | 16.71 | 21.14 | 27.00 | 24.69 | 22.75 | 19.31 | 16.48 | 16.68 | 16.87 | 16.65 | 18.71 | 21.54 | 20.13 | 22.04 | 17.88 | 17.16 | 16.39 | 15.63 | 17.33 |
| Gross Operating Profit | 23 | 19 | 15 | 17 | 19 | 22 | 25 | 26 | 26 | 27 | 25 | 25 | 27 | 26 | 32 | 35 | 39 | 44 | 43 |
| Change (%) | -16.90 | -20.33 | 12.81 | 11.35 | 15.91 | 13.73 | 1.37 | 1.35 | 5.23 | -6.71 | -2.43 | 8.80 | -2.41 | 22.90 | 8.73 | 11.81 | 11.99 | -3.68 | |
| % of Revenue | 83.29 | 78.86 | 73.00 | 75.31 | 77.25 | 80.69 | 83.52 | 83.32 | 83.13 | 83.35 | 81.29 | 78.46 | 79.87 | 77.96 | 82.12 | 82.84 | 83.61 | 84.37 | 82.67 |
| SG&A | 17 | 20 | 23 | 25 | 28 | 28 | 27 | 28 | 28 | 29 | 29 | 27 | 26 | 25 | 24 | 24 | 23 | 24 | 25 |
| Change (%) | 15.73 | 13.59 | 11.93 | 10.66 | -1.16 | -1.17 | 1.85 | 1.82 | 0.44 | 0.27 | -7.06 | -3.05 | -2.05 | -3.54 | -3.08 | -1.84 | 2.62 | 6.04 | |
| % of Revenue | 62.35 | 82.22 | 108.52 | 111.07 | 113.22 | 100.86 | 90.72 | 90.94 | 91.14 | 87.23 | 91.44 | 84.06 | 76.26 | 74.71 | 61.76 | 55.55 | 49.22 | 45.51 | 49.09 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 24 | 28 | 31 | 34 | 37 | 37 | 37 | 38 | 39 | 40 | 40 | 39 | 39 | 39 | 38 | 38 | 40 | 39 | 43 |
| Change (%) | 15.07 | 13.10 | 9.96 | 9.06 | -0.51 | -0.51 | 2.46 | 2.40 | 1.70 | 1.14 | -1.96 | -1.15 | 0.57 | -2.11 | -0.65 | 5.87 | -1.83 | 8.82 | |
| % of Revenue | 86.88 | 113.91 | 149.70 | 150.52 | 151.20 | 135.57 | 122.75 | 123.77 | 124.77 | 120.90 | 127.83 | 123.97 | 114.67 | 115.34 | 96.77 | 89.20 | 85.25 | 75.41 | 83.48 |
| Operating Income | 4 | -3 | -10 | -12 | -13 | -10 | -7 | -7 | -8 | -7 | -9 | -8 | -5 | -5 | 1 | 5 | 7 | 13 | 8 |
| Change (%) | -193.05 | 207.46 | 11.16 | 10.04 | -22.92 | -29.73 | 6.19 | 5.83 | -11.44 | 27.37 | -12.92 | -34.61 | 4.57 | -124.58 | 260.03 | 51.35 | 85.01 | -33.96 | |
| % of Revenue | 13.12 | -13.91 | -49.70 | -50.52 | -51.20 | -35.57 | -22.75 | -23.77 | -24.77 | -20.90 | -27.83 | -23.97 | -14.67 | -15.34 | 3.23 | 10.80 | 14.75 | 24.59 | 16.52 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | -42.71 | -74.56 | -1.29 | -1.31 | 45.58 | 31.31 | 18.29 | 15.46 | 33.73 | 69.84 | 19.85 | 27.02 | 15.39 | -12.06 | -12.56 | -21.66 | -41.18 | -26.86 | |
| % of Revenue | -2.88 | -1.88 | -0.56 | -0.50 | -0.46 | -0.60 | -0.71 | -0.83 | -0.95 | -1.20 | -2.14 | -2.54 | -3.01 | -3.48 | -2.62 | -2.13 | -1.50 | -0.80 | -0.59 |
| Net Income | 2 | -2 | -7 | -7 | -8 | -6 | -3 | -4 | -4 | -5 | -7 | -6 | -4 | -5 | 0 | 3 | 5 | 8 | 6 |
| Change (%) | -210.79 | 190.26 | 9.41 | 8.60 | -30.15 | -43.17 | 20.30 | 16.87 | 6.07 | 46.48 | -10.56 | -31.30 | 7.19 | -107.52 | 800.00 | 61.84 | 66.07 | -22.31 | |
| % of Revenue | 7.56 | -9.54 | -32.18 | -32.20 | -32.21 | -20.27 | -10.49 | -12.41 | -14.28 | -14.44 | -22.11 | -19.56 | -12.57 | -13.48 | 0.87 | 7.25 | 10.60 | 15.86 | 12.54 |
Source: Capital IQ
