Laporan Laba Rugi (TTM)
Laporan Laba Rugi Demant 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 | 14,072 | 14,469 | 15,803 | 17,137 | 17,521 | 17,905 | 18,280 | 18,656 | 19,180 | 19,705 | 20,304 | 20,902 | 21,252 | 21,601 | 21,798 | 21,994 | 22,206 | 22,419 | 22,502 | 22,585 |
| Change (%) | 2.82 | 9.22 | 8.44 | 2.24 | 2.19 | 2.10 | 2.05 | 2.81 | 2.73 | 3.04 | 2.95 | 1.67 | 1.64 | 0.91 | 0.90 | 0.97 | 0.96 | 0.37 | 0.37 | |
| % 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 | 4,036 | 4,276 | 4,478 | 4,679 | 4,563 | 4,447 | 4,541 | 4,635 | 4,836 | 5,036 | 5,168 | 5,299 | 5,290 | 5,281 | 5,231 | 5,181 | 5,255 | 5,329 | 5,394 | 5,458 |
| Change (%) | 5.96 | 4.71 | 4.50 | -2.48 | -2.54 | 2.11 | 2.07 | 4.33 | 4.15 | 2.61 | 2.54 | -0.17 | -0.17 | -0.95 | -0.96 | 1.43 | 1.41 | 1.21 | 1.20 | |
| % of Revenue | 28.68 | 29.55 | 28.33 | 27.30 | 26.04 | 24.84 | 24.84 | 24.84 | 25.21 | 25.56 | 25.45 | 25.35 | 24.89 | 24.45 | 24.00 | 23.56 | 23.66 | 23.77 | 23.97 | 24.17 |
| Gross Operating Profit | 10,036 | 10,193 | 11,326 | 12,458 | 12,958 | 13,458 | 13,740 | 14,021 | 14,345 | 14,669 | 15,136 | 15,603 | 15,962 | 16,320 | 16,566 | 16,813 | 16,952 | 17,090 | 17,108 | 17,127 |
| Change (%) | 1.56 | 11.11 | 10.00 | 4.01 | 3.86 | 2.09 | 2.05 | 2.31 | 2.26 | 3.18 | 3.09 | 2.30 | 2.25 | 1.51 | 1.49 | 0.82 | 0.82 | 0.11 | 0.11 | |
| % of Revenue | 71.32 | 70.45 | 71.67 | 72.70 | 73.96 | 75.16 | 75.16 | 75.16 | 74.79 | 74.44 | 74.55 | 74.65 | 75.11 | 75.55 | 76.00 | 76.44 | 76.34 | 76.23 | 76.03 | 75.83 |
| SG&A | 7,952 | 7,889 | 8,145 | 8,401 | 8,650 | 8,900 | 9,178 | 9,455 | 9,850 | 10,246 | 10,440 | 10,633 | 10,635 | 10,637 | 10,864 | 11,091 | 11,212 | 11,333 | 11,448 | 11,562 |
| Change (%) | -0.79 | 3.25 | 3.14 | 2.97 | 2.88 | 3.12 | 3.02 | 4.18 | 4.02 | 1.89 | 1.85 | 0.02 | 0.02 | 2.13 | 2.09 | 1.09 | 1.08 | 1.01 | 1.00 | |
| % of Revenue | 56.51 | 54.52 | 51.54 | 49.02 | 49.37 | 49.71 | 50.20 | 50.68 | 51.36 | 52.00 | 51.42 | 50.87 | 50.04 | 49.24 | 49.84 | 50.43 | 50.49 | 50.55 | 50.87 | 51.19 |
| R&D | 1,224 | 1,261 | 1,230 | 1,200 | 1,170 | 1,139 | 1,186 | 1,233 | 1,274 | 1,314 | 1,292 | 1,270 | 1,248 | 1,226 | 1,289 | 1,352 | 1,373 | 1,394 | 1,392 | 1,391 |
| Change (%) | 3.06 | -2.42 | -2.48 | -2.54 | -2.61 | 4.13 | 3.96 | 3.28 | 3.18 | -1.67 | -1.70 | -1.73 | -1.76 | 5.14 | 4.89 | 1.55 | 1.53 | -0.11 | -0.11 | |
| % of Revenue | 8.69 | 8.72 | 7.79 | 7.00 | 6.67 | 6.36 | 6.49 | 6.61 | 6.64 | 6.67 | 6.36 | 6.08 | 5.87 | 5.68 | 5.91 | 6.15 | 6.18 | 6.22 | 6.19 | 6.16 |
| OpEx | 13,210 | 13,426 | 13,853 | 14,280 | 14,383 | 14,486 | 14,904 | 15,323 | 15,960 | 16,596 | 16,899 | 17,202 | 17,173 | 17,144 | 17,384 | 17,624 | 17,840 | 18,056 | 18,234 | 18,411 |
| Change (%) | 1.63 | 3.18 | 3.08 | 0.72 | 0.72 | 2.89 | 2.81 | 4.15 | 3.99 | 1.83 | 1.79 | -0.17 | -0.17 | 1.40 | 1.38 | 1.23 | 1.21 | 0.98 | 0.97 | |
| % of Revenue | 93.88 | 92.79 | 87.66 | 83.33 | 82.09 | 80.90 | 81.53 | 82.13 | 83.21 | 84.22 | 83.23 | 82.30 | 80.81 | 79.37 | 79.75 | 80.13 | 80.34 | 80.54 | 81.03 | 81.52 |
| Operating Income | 861 | 1,043 | 1,950 | 2,857 | 3,138 | 3,419 | 3,376 | 3,333 | 3,221 | 3,109 | 3,404 | 3,700 | 4,078 | 4,457 | 4,414 | 4,370 | 4,366 | 4,363 | 4,268 | 4,174 |
| Change (%) | 21.14 | 86.96 | 46.51 | 9.84 | 8.95 | -1.26 | -1.27 | -3.36 | -3.48 | 9.50 | 8.68 | 10.23 | 9.28 | -0.98 | -0.99 | -0.08 | -0.08 | -2.17 | -2.21 | |
| % of Revenue | 6.12 | 7.21 | 12.34 | 16.67 | 17.91 | 19.10 | 18.47 | 17.87 | 16.79 | 15.78 | 16.77 | 17.70 | 19.19 | 20.63 | 20.25 | 19.87 | 19.66 | 19.46 | 18.97 | 18.48 |
| Interest Expense | -123 | -117 | -124 | -132 | -126 | -109 | -114 | -119 | -149 | -191 | -328 | -466 | -498 | -531 | -560 | -588 | -620 | -652 | -638 | -624 |
| Change (%) | -4.88 | 6.41 | 6.02 | -4.17 | -13.83 | 4.59 | 4.39 | 25.21 | 28.19 | 71.99 | 41.86 | 6.97 | 6.52 | 5.37 | 5.09 | 5.44 | 5.16 | -2.15 | -2.19 | |
| % of Revenue | -0.87 | -0.81 | -0.79 | -0.77 | -0.72 | -0.61 | -0.62 | -0.64 | -0.78 | -0.97 | -1.62 | -2.23 | -2.35 | -2.46 | -2.57 | -2.67 | -2.79 | -2.91 | -2.84 | -2.76 |
| Net Income | 970 | 1,121 | 1,648 | 2,176 | 2,344 | 2,513 | 2,450 | 2,388 | 2,235 | 2,082 | 1,848 | 1,614 | 1,704 | 1,795 | 2,104 | 2,413 | 2,400 | 2,387 | 2,346 | 2,305 |
| Change (%) | 15.63 | 47.06 | 32.00 | 7.74 | 7.19 | -2.49 | -2.55 | -6.41 | -6.85 | -11.24 | -12.66 | 5.61 | 5.31 | 17.21 | 14.69 | -0.54 | -0.54 | -1.72 | -1.75 | |
| % of Revenue | 6.89 | 7.75 | 10.43 | 12.70 | 13.38 | 14.04 | 13.40 | 12.80 | 11.65 | 10.57 | 9.10 | 7.72 | 8.02 | 8.31 | 9.65 | 10.97 | 10.81 | 10.65 | 10.43 | 10.21 |
Source: Capital IQ
