Laporan Laba Rugi (TTM)
Laporan Laba Rugi NTG Nordic Transport 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 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 | 5,308 | 5,332 | 5,562 | 6,048 | 6,556 | 7,302 | 7,939 | 8,948 | 9,900 | 10,224 | 10,300 | 9,691 | 8,833 | 8,338 | 8,242 | 8,427 | 8,760 | 9,352 | 9,889 | 10,441 |
| Change (%) | 0.47 | 4.32 | 8.74 | 8.39 | 11.39 | 8.73 | 12.71 | 10.63 | 3.27 | 0.74 | -5.91 | -8.85 | -5.60 | -1.15 | 2.24 | 3.95 | 6.76 | 5.74 | 5.58 | |
| % 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 | 4,126 | 4,094 | 4,284 | 4,719 | 5,175 | 5,828 | 6,352 | 7,175 | 7,963 | 8,212 | 8,239 | 7,681 | 6,912 | 6,472 | 6,390 | 6,582 | 6,903 | 7,379 | 7,777 | 8,143 |
| Change (%) | -0.79 | 4.66 | 10.13 | 9.67 | 12.62 | 8.99 | 12.96 | 10.97 | 3.13 | 0.33 | -6.77 | -10.01 | -6.37 | -1.27 | 3.00 | 4.88 | 6.90 | 5.39 | 4.71 | |
| % of Revenue | 77.74 | 76.78 | 77.03 | 78.02 | 78.94 | 79.81 | 80.01 | 80.19 | 80.43 | 80.32 | 79.99 | 79.26 | 78.25 | 77.62 | 77.53 | 78.11 | 78.80 | 78.90 | 78.64 | 77.99 |
| Gross Operating Profit | 1,181 | 1,238 | 1,278 | 1,330 | 1,381 | 1,474 | 1,587 | 1,773 | 1,937 | 2,012 | 2,061 | 2,010 | 1,921 | 1,866 | 1,852 | 1,845 | 1,857 | 1,973 | 2,112 | 2,298 |
| Change (%) | 4.83 | 3.18 | 4.06 | 3.83 | 6.77 | 7.68 | 11.70 | 9.27 | 3.86 | 2.44 | -2.47 | -4.43 | -2.86 | -0.75 | -0.38 | 0.65 | 6.25 | 7.05 | 8.81 | |
| % of Revenue | 22.26 | 23.22 | 22.97 | 21.98 | 21.06 | 20.19 | 19.99 | 19.81 | 19.57 | 19.68 | 20.01 | 20.74 | 21.75 | 22.38 | 22.47 | 21.89 | 21.20 | 21.10 | 21.36 | 22.01 |
| SG&A | 781 | 810 | 794 | 789 | 773 | 776 | 820 | 889 | 974 | 1,034 | 1,087 | 1,106 | 1,067 | 1,016 | 1,033 | 1,003 | 1,057 | 1,191 | 1,299 | 1,472 |
| Change (%) | 3.79 | -2.05 | -0.58 | -2.03 | 0.36 | 5.67 | 8.37 | 9.63 | 6.14 | 5.13 | 1.75 | -3.53 | -4.78 | 1.67 | -2.90 | 5.38 | 12.68 | 9.07 | 13.32 | |
| % of Revenue | 14.71 | 15.20 | 14.27 | 13.05 | 11.79 | 10.63 | 10.33 | 9.93 | 9.84 | 10.11 | 10.55 | 11.41 | 12.08 | 12.19 | 12.53 | 11.90 | 12.07 | 12.74 | 13.14 | 14.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,071 | 5,074 | 5,248 | 5,652 | 6,094 | 6,759 | 7,338 | 8,268 | 9,152 | 9,459 | 9,545 | 9,004 | 8,195 | 7,711 | 7,651 | 7,819 | 8,199 | 8,830 | 9,360 | 9,932 |
| Change (%) | 0.06 | 3.42 | 7.71 | 7.83 | 10.91 | 8.56 | 12.68 | 10.69 | 3.35 | 0.91 | -5.67 | -8.98 | -5.91 | -0.78 | 2.20 | 4.86 | 7.70 | 6.00 | 6.11 | |
| % of Revenue | 95.54 | 95.15 | 94.34 | 93.45 | 92.96 | 92.56 | 92.42 | 92.40 | 92.45 | 92.52 | 92.67 | 92.91 | 92.78 | 92.48 | 92.83 | 92.79 | 93.60 | 94.42 | 94.65 | 95.12 |
| Operating Income | 237 | 258 | 315 | 396 | 461 | 543 | 602 | 680 | 748 | 765 | 755 | 687 | 638 | 627 | 591 | 608 | 561 | 522 | 529 | 509 |
| Change (%) | 9.23 | 21.83 | 25.89 | 16.38 | 17.74 | 10.79 | 13.05 | 9.91 | 2.34 | -1.31 | -9.01 | -7.13 | -1.72 | -5.74 | 2.88 | -7.73 | -6.95 | 1.34 | -3.78 | |
| % of Revenue | 4.46 | 4.85 | 5.66 | 6.55 | 7.04 | 7.44 | 7.58 | 7.60 | 7.55 | 7.48 | 7.33 | 7.09 | 7.22 | 7.52 | 7.17 | 7.21 | 6.40 | 5.58 | 5.35 | 4.88 |
| Interest Expense | -31 | -35 | -32 | -37 | -37 | -35 | -41 | -38 | -37 | -50 | -57 | -81 | -95 | -76 | -74 | -62 | -71 | -86 | -106 | -144 |
| Change (%) | 11.41 | -7.49 | 16.51 | -1.60 | -4.89 | 18.00 | -8.23 | -2.11 | 34.77 | 14.00 | 42.11 | 17.28 | -20.00 | -2.63 | -16.22 | 14.52 | 21.13 | 23.26 | 35.85 | |
| % of Revenue | -0.59 | -0.65 | -0.58 | -0.62 | -0.56 | -0.48 | -0.52 | -0.42 | -0.37 | -0.49 | -0.55 | -0.84 | -1.08 | -0.91 | -0.90 | -0.74 | -0.81 | -0.92 | -1.07 | -1.38 |
| Net Income | 31 | 126 | 167 | 240 | 297 | 349 | 376 | 439 | 485 | 482 | 490 | 414 | 373 | 374 | 349 | 373 | 314 | 297 | 280 | 207 |
| Change (%) | 305.38 | 32.57 | 44.04 | 23.71 | 17.35 | 7.79 | 16.75 | 10.52 | -0.70 | 1.66 | -15.51 | -9.90 | 0.27 | -6.68 | 6.88 | -15.82 | -5.41 | -5.72 | -26.07 | |
| % of Revenue | 0.59 | 2.36 | 3.00 | 3.97 | 4.54 | 4.78 | 4.74 | 4.91 | 4.90 | 4.71 | 4.76 | 4.27 | 4.22 | 4.49 | 4.23 | 4.43 | 3.58 | 3.18 | 2.83 | 1.98 |
Source: Capital IQ
