Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jeudan 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 | 1,525 | 1,534 | 1,568 | 1,570 | 1,690 | 1,814 | 1,884 | 2,040 | 2,012 | 1,570 | 1,513 | 1,427 | 1,357 | 1,717 | 1,721 | 1,714 | 1,700 | 1,709 | 1,735 | 1,738 |
| Change (%) | 0.60 | 2.20 | 0.16 | 7.63 | 7.30 | 3.88 | 8.26 | -1.34 | -21.97 | -3.63 | -5.70 | -4.87 | 26.51 | 0.22 | -0.41 | -0.80 | 0.50 | 1.56 | 0.17 | |
| % 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 | 549 | 562 | 591 | 583 | 685 | 776 | 819 | 942 | 886 | 423 | 332 | 216 | 120 | 449 | 442 | 450 | 445 | 458 | 479 | 490 |
| Change (%) | 2.40 | 5.14 | -1.32 | 17.54 | 13.32 | 5.45 | 15.12 | -6.02 | -52.23 | -21.50 | -35.12 | -44.24 | 273.52 | -1.56 | 1.85 | -1.16 | 3.07 | 4.55 | 2.15 | |
| % of Revenue | 35.98 | 36.62 | 37.67 | 37.12 | 40.53 | 42.81 | 43.46 | 46.21 | 44.01 | 26.95 | 21.95 | 15.10 | 8.85 | 26.14 | 25.67 | 26.26 | 26.16 | 26.83 | 27.62 | 28.16 |
| Gross Operating Profit | 976 | 972 | 977 | 987 | 1,005 | 1,037 | 1,065 | 1,097 | 1,127 | 1,147 | 1,181 | 1,211 | 1,237 | 1,268 | 1,279 | 1,264 | 1,256 | 1,250 | 1,256 | 1,249 |
| Change (%) | -0.41 | 0.50 | 1.06 | 1.78 | 3.20 | 2.70 | 2.99 | 2.69 | 1.82 | 2.95 | 2.57 | 2.13 | 2.52 | 0.85 | -1.19 | -0.66 | -0.41 | 0.46 | -0.58 | |
| % of Revenue | 64.02 | 63.38 | 62.33 | 62.88 | 59.47 | 57.19 | 56.54 | 53.79 | 55.99 | 73.05 | 78.05 | 84.90 | 91.15 | 73.86 | 74.33 | 73.74 | 73.84 | 73.17 | 72.38 | 71.84 |
| SG&A | 127 | 138 | 142 | 151 | 161 | 161 | 166 | 175 | 175 | 158 | 158 | 157 | 158 | 174 | 171 | 170 | 169 | 170 | 174 | 180 |
| Change (%) | 8.66 | 3.21 | 6.16 | 6.48 | -0.04 | 3.31 | 5.29 | -0.12 | -9.82 | 0.38 | -1.00 | 0.75 | 10.25 | -1.69 | -0.72 | -0.41 | 0.74 | 2.40 | 3.22 | |
| % of Revenue | 8.32 | 8.99 | 9.08 | 9.62 | 9.52 | 8.87 | 8.82 | 8.58 | 8.69 | 10.04 | 10.46 | 10.98 | 11.63 | 10.13 | 9.94 | 9.91 | 9.95 | 9.97 | 10.05 | 10.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 676 | 700 | 733 | 734 | 846 | 937 | 985 | 1,117 | 1,060 | 581 | 490 | 372 | 278 | 623 | 613 | 620 | 614 | 629 | 654 | 670 |
| Change (%) | 3.57 | 4.76 | 0.13 | 15.26 | 10.78 | 5.08 | 13.46 | -5.10 | -45.24 | -15.56 | -24.11 | -25.30 | 124.06 | -1.60 | 1.13 | -0.96 | 2.43 | 3.97 | 2.44 | |
| % of Revenue | 44.30 | 45.61 | 46.75 | 46.74 | 50.06 | 51.68 | 52.28 | 54.79 | 52.70 | 36.98 | 32.41 | 26.08 | 20.48 | 36.27 | 35.61 | 36.16 | 36.10 | 36.80 | 37.67 | 38.52 |
| Operating Income | 849 | 834 | 835 | 836 | 844 | 876 | 899 | 922 | 952 | 990 | 1,023 | 1,055 | 1,079 | 1,094 | 1,108 | 1,094 | 1,086 | 1,080 | 1,082 | 1,069 |
| Change (%) | -1.77 | 0.05 | 0.18 | 0.93 | 3.82 | 2.59 | 2.57 | 3.22 | 3.96 | 3.36 | 3.13 | 2.34 | 1.39 | 1.26 | -1.27 | -0.70 | -0.59 | 0.16 | -1.20 | |
| % of Revenue | 55.70 | 54.39 | 53.25 | 53.26 | 49.94 | 48.32 | 47.72 | 45.21 | 47.30 | 63.02 | 67.59 | 73.92 | 79.52 | 63.73 | 64.39 | 63.84 | 63.90 | 63.20 | 62.33 | 61.48 |
| Interest Expense | -109 | -113 | -116 | -116 | -117 | -118 | -123 | -132 | -152 | -181 | -240 | -308 | -378 | -444 | -477 | -503 | -517 | -521 | -521 | -515 |
| Change (%) | 3.24 | 2.48 | -0.10 | 1.25 | 0.70 | 4.42 | 7.16 | 15.17 | 19.39 | 32.16 | 28.29 | 23.02 | 17.37 | 7.35 | 5.49 | 2.79 | 0.69 | 0.12 | -1.16 | |
| % of Revenue | -7.18 | -7.36 | -7.38 | -7.37 | -6.93 | -6.50 | -6.54 | -6.47 | -7.55 | -11.55 | -15.85 | -21.56 | -27.88 | -25.86 | -27.70 | -29.34 | -30.40 | -30.46 | -30.03 | -29.63 |
| Net Income | 828 | 451 | 997 | 1,322 | 1,344 | 2,352 | 2,882 | 3,973 | 4,579 | 3,359 | 2,281 | 490 | 159 | -828 | -692 | -336 | -1,104 | 113 | 267 | 483 |
| Change (%) | -45.56 | 121.07 | 32.66 | 1.67 | 74.92 | 22.55 | 37.86 | 15.26 | -26.65 | -32.10 | -78.54 | -67.56 | -621.49 | -16.50 | -51.39 | 228.38 | -110.20 | 137.46 | 80.81 | |
| % of Revenue | 54.32 | 29.39 | 63.58 | 84.21 | 79.55 | 129.68 | 152.99 | 194.81 | 227.57 | 213.91 | 150.73 | 34.31 | 11.70 | -48.23 | -40.19 | -19.62 | -64.94 | 6.59 | 15.41 | 27.81 |
Source: Capital IQ
