Laporan Laba Rugi (TTM)
Laporan Laba Rugi Novozymes 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 | 14,297 | 14,012 | 14,002 | 14,233 | 14,563 | 14,951 | 15,546 | 16,252 | 16,858 | 17,553 | 17,805 | 2,382 | 17,825 | 2,402 | 2,636 | 3,047 | 3,452 | 3,834 | 4,058 | 4,098 |
| Change (%) | -1.99 | -0.07 | 1.65 | 2.32 | 2.66 | 3.98 | 4.54 | 3.73 | 4.12 | 1.44 | -86.62 | 648.47 | -86.52 | 9.73 | 15.59 | 13.29 | 11.06 | 5.85 | 0.99 | |
| % 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 | 6,245 | 6,159 | 6,113 | 6,100 | 6,178 | 6,313 | 6,677 | 7,105 | 7,540 | 7,963 | 8,139 | 1,089 | 8,152 | 1,097 | 1,218 | 1,625 | 1,737 | 1,840 | 1,918 | 1,733 |
| Change (%) | -1.38 | -0.75 | -0.21 | 1.28 | 2.19 | 5.77 | 6.41 | 6.12 | 5.61 | 2.21 | -86.62 | 648.37 | -86.54 | 11.03 | 33.36 | 6.92 | 5.92 | 4.24 | -9.67 | |
| % of Revenue | 43.68 | 43.96 | 43.66 | 42.86 | 42.42 | 42.22 | 42.95 | 43.72 | 44.73 | 45.37 | 45.71 | 45.74 | 45.73 | 45.68 | 46.22 | 53.33 | 50.33 | 48.00 | 47.27 | 42.28 |
| Gross Operating Profit | 8,052 | 7,853 | 7,889 | 8,133 | 8,385 | 8,638 | 8,869 | 9,147 | 9,318 | 9,590 | 9,666 | 1,292 | 9,673 | 1,305 | 1,418 | 1,422 | 1,715 | 1,993 | 2,139 | 2,365 |
| Change (%) | -2.47 | 0.46 | 3.09 | 3.10 | 3.02 | 2.67 | 3.13 | 1.87 | 2.92 | 0.79 | -86.63 | 648.55 | -86.51 | 8.64 | 0.31 | 20.58 | 16.26 | 7.32 | 10.55 | |
| % of Revenue | 56.32 | 56.04 | 56.34 | 57.14 | 57.58 | 57.78 | 57.05 | 56.28 | 55.27 | 54.63 | 54.29 | 54.26 | 54.27 | 54.32 | 53.78 | 46.67 | 49.67 | 52.00 | 52.73 | 57.72 |
| SG&A | 2,303 | 2,299 | 2,308 | 2,397 | 2,492 | 2,828 | 2,995 | 3,108 | 3,292 | 3,198 | 3,284 | 446 | 3,291 | 446 | 494 | 575 | 676 | 766 | 810 | 838 |
| Change (%) | -0.17 | 0.39 | 3.86 | 3.96 | 13.48 | 5.91 | 3.77 | 5.92 | -2.86 | 2.69 | -86.43 | 638.29 | -86.44 | 10.80 | 16.37 | 17.48 | 13.28 | 5.85 | 3.48 | |
| % of Revenue | 16.11 | 16.41 | 16.48 | 16.84 | 17.11 | 18.92 | 19.27 | 19.12 | 19.53 | 18.22 | 18.44 | 18.72 | 18.46 | 18.57 | 18.75 | 18.88 | 19.58 | 19.97 | 19.97 | 20.46 |
| R&D | 1,850 | 1,905 | 2,008 | 2,037 | 1,995 | 1,982 | 1,912 | 1,911 | 1,951 | 1,986 | 2,010 | 272 | 2,013 | 271 | 293 | 327 | 374 | 413 | 429 | 436 |
| Change (%) | 2.97 | 5.41 | 1.44 | -2.06 | -0.65 | -3.53 | -0.05 | 2.09 | 1.79 | 1.21 | -86.46 | 639.55 | -86.55 | 8.23 | 11.47 | 14.62 | 10.38 | 3.80 | 1.56 | |
| % of Revenue | 12.94 | 13.60 | 14.34 | 14.31 | 13.70 | 13.26 | 12.30 | 11.76 | 11.57 | 11.31 | 11.29 | 11.43 | 11.29 | 11.27 | 11.12 | 10.72 | 10.84 | 10.78 | 10.57 | 10.63 |
| OpEx | 10,349 | 10,349 | 10,317 | 10,425 | 10,554 | 11,057 | 11,627 | 12,167 | 12,596 | 13,072 | 13,266 | 1,785 | 13,519 | 1,791 | 1,989 | 2,509 | 2,763 | 2,991 | 3,136 | 2,983 |
| Change (%) | 0.00 | -0.31 | 1.05 | 1.24 | 4.77 | 5.16 | 4.64 | 3.53 | 3.78 | 1.48 | -86.54 | 657.22 | -86.75 | 11.04 | 26.16 | 10.11 | 8.24 | 4.86 | -4.88 | |
| % of Revenue | 72.39 | 73.86 | 73.68 | 73.25 | 72.47 | 73.95 | 74.79 | 74.86 | 74.72 | 74.47 | 74.51 | 74.97 | 75.84 | 74.57 | 75.46 | 82.36 | 80.04 | 78.01 | 77.28 | 72.79 |
| Operating Income | 3,948 | 3,663 | 3,685 | 3,808 | 4,009 | 3,894 | 3,919 | 4,085 | 4,262 | 4,481 | 4,539 | 596 | 4,306 | 611 | 647 | 538 | 689 | 843 | 922 | 1,115 |
| Change (%) | -7.22 | 0.60 | 3.34 | 5.28 | -2.87 | 0.64 | 4.24 | 4.33 | 5.14 | 1.29 | -86.87 | 622.27 | -85.81 | 5.90 | -16.92 | 28.16 | 22.37 | 9.35 | 20.96 | |
| % of Revenue | 27.61 | 26.14 | 26.32 | 26.75 | 27.53 | 26.05 | 25.21 | 25.14 | 25.28 | 25.53 | 25.49 | 25.03 | 24.16 | 25.43 | 24.54 | 17.64 | 19.96 | 21.99 | 22.72 | 27.21 |
| Interest Expense | -116 | -63 | -60 | -60 | -54 | -102 | -102 | -101 | -102 | -102 | -118 | -32 | -124 | -6 | -22 | -29 | -61 | -80 | -81 | -72 |
| Change (%) | -45.69 | -4.76 | -0.00 | -10.00 | 88.89 | -0.00 | -0.98 | 0.99 | -0.00 | 15.69 | -72.90 | 287.80 | -94.76 | 237.15 | 31.42 | 112.82 | 31.17 | 0.50 | -10.89 | |
| % of Revenue | -0.81 | -0.45 | -0.43 | -0.42 | -0.37 | -0.68 | -0.66 | -0.62 | -0.61 | -0.58 | -0.66 | -1.34 | -0.70 | -0.27 | -0.83 | -0.95 | -1.78 | -2.10 | -1.99 | -1.76 |
| Net Income | 3,093 | 2,825 | 2,895 | 3,044 | 3,175 | 3,146 | 3,093 | 3,108 | 3,418 | 3,676 | 3,628 | 460 | 3,209 | 406 | 334 | 283 | 279 | 306 | 458 | 565 |
| Change (%) | -8.66 | 2.48 | 5.15 | 4.30 | -0.91 | -1.68 | 0.48 | 9.97 | 7.55 | -1.31 | -87.33 | 597.87 | -87.35 | -17.69 | -15.23 | -1.54 | 9.67 | 49.93 | 23.16 | |
| % of Revenue | 21.63 | 20.16 | 20.68 | 21.39 | 21.80 | 21.04 | 19.90 | 19.12 | 20.28 | 20.94 | 20.38 | 19.31 | 18.00 | 16.90 | 12.67 | 9.29 | 8.08 | 7.98 | 11.30 | 13.78 |
Source: Capital IQ
