Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tryg 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 | 22,081 | 22,602 | 24,161 | 23,443 | 25,202 | 25,203 | 25,855 | 30,968 | 34,003 | 38,215 | 41,318 | 40,773 | 40,472 | 40,134 | 40,772 | 41,679 | 42,094 | 41,112 | 40,963 | 40,979 |
| Change (%) | 2.36 | 6.90 | -2.97 | 7.50 | 0.00 | 2.59 | 19.78 | 9.80 | 12.39 | 8.12 | -1.32 | -0.74 | -0.84 | 1.59 | 2.22 | 1.00 | -2.33 | -0.36 | 0.04 | |
| % 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 | 18,001 | 17,981 | 18,085 | 18,555 | 19,010 | 19,550 | 20,950 | 25,513 | 25,920 | 28,030 | 30,144 | 28,854 | 28,114 | 27,767 | 28,559 | 28,553 | 28,043 | 27,454 | 26,909 | 27,114 |
| Change (%) | -0.11 | 0.58 | 2.60 | 2.45 | 2.84 | 7.16 | 21.78 | 1.60 | 8.14 | 7.54 | -4.28 | -2.56 | -1.23 | 2.85 | -0.02 | -1.79 | -2.10 | -1.99 | 0.76 | |
| % of Revenue | 81.52 | 79.55 | 74.85 | 79.15 | 75.43 | 77.57 | 81.03 | 82.39 | 76.23 | 73.35 | 72.96 | 70.77 | 69.47 | 69.19 | 70.05 | 68.51 | 66.62 | 66.78 | 65.69 | 66.17 |
| Gross Operating Profit | 4,080 | 4,621 | 6,076 | 4,888 | 6,192 | 5,653 | 4,905 | 5,455 | 8,083 | 10,185 | 11,174 | 11,919 | 12,358 | 12,367 | 12,213 | 13,126 | 14,051 | 13,658 | 14,054 | 13,865 |
| Change (%) | 13.26 | 31.49 | -19.55 | 26.68 | -8.70 | -13.23 | 11.21 | 48.18 | 26.01 | 9.71 | 6.67 | 3.68 | 0.07 | -1.25 | 7.48 | 7.05 | -2.80 | 2.90 | -1.34 | |
| % of Revenue | 18.48 | 20.45 | 25.15 | 20.85 | 24.57 | 22.43 | 18.97 | 17.61 | 23.77 | 26.65 | 27.04 | 29.23 | 30.53 | 30.81 | 29.95 | 31.49 | 33.38 | 33.22 | 34.31 | 33.83 |
| SG&A | 526 | 669 | 714 | 723 | 790 | 739 | 551 | 401 | 3,656 | 4,702 | 4,702 | 4,702 | 4,957 | 4,959 | 4,959 | 4,959 | 5,169 | 5,196 | 5,196 | 5,196 |
| Change (%) | 27.19 | 6.73 | 1.26 | 9.27 | -6.46 | -25.44 | -27.22 | 811.72 | 28.61 | 0.00 | 0.00 | 5.42 | 0.04 | 0.00 | 0.00 | 4.23 | 0.52 | 0.00 | 0.00 | |
| % of Revenue | 2.38 | 2.96 | 2.96 | 3.08 | 3.13 | 2.93 | 2.13 | 1.29 | 10.75 | 12.30 | 11.38 | 11.53 | 12.25 | 12.36 | 12.16 | 11.90 | 12.28 | 12.64 | 12.68 | 12.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,658 | 18,834 | 18,999 | 19,517 | 20,228 | 20,446 | 21,754 | 26,457 | 30,295 | 34,026 | 36,348 | 35,123 | 34,582 | 34,393 | 35,240 | 35,486 | 35,067 | 34,323 | 33,756 | 33,909 |
| Change (%) | 0.94 | 0.88 | 2.73 | 3.64 | 1.08 | 6.40 | 21.62 | 14.51 | 12.32 | 6.82 | -3.37 | -1.54 | -0.55 | 2.46 | 0.70 | -1.18 | -2.12 | -1.65 | 0.45 | |
| % of Revenue | 84.50 | 83.33 | 78.63 | 83.25 | 80.26 | 81.13 | 84.14 | 85.43 | 89.10 | 89.04 | 87.97 | 86.14 | 85.45 | 85.70 | 86.43 | 85.14 | 83.31 | 83.49 | 82.41 | 82.75 |
| Operating Income | 3,423 | 3,768 | 5,162 | 3,926 | 4,974 | 4,757 | 4,101 | 4,511 | 3,708 | 4,189 | 4,970 | 5,650 | 5,890 | 5,741 | 5,532 | 6,193 | 7,027 | 6,789 | 7,207 | 7,070 |
| Change (%) | 10.08 | 37.00 | -23.94 | 26.69 | -4.36 | -13.79 | 10.00 | -17.80 | 12.97 | 18.64 | 13.68 | 4.25 | -2.53 | -3.64 | 11.95 | 13.47 | -3.39 | 6.16 | -1.90 | |
| % of Revenue | 15.50 | 16.67 | 21.37 | 16.75 | 19.74 | 18.87 | 15.86 | 14.57 | 10.90 | 10.96 | 12.03 | 13.86 | 14.55 | 14.30 | 13.57 | 14.86 | 16.69 | 16.51 | 17.59 | 17.25 |
| Interest Expense | -153 | -126 | -133 | -178 | -172 | -182 | -188 | -148 | -138 | -154 | -181 | -230 | -291 | -344 | -389 | -405 | -400 | -392 | -344 | -318 |
| Change (%) | -17.65 | 5.56 | 33.83 | -3.37 | 5.81 | 3.30 | -21.28 | -6.76 | 11.59 | 17.53 | 27.07 | 26.52 | 18.21 | 13.08 | 4.11 | -1.23 | -2.00 | -12.24 | -7.56 | |
| % of Revenue | -0.69 | -0.56 | -0.55 | -0.76 | -0.68 | -0.72 | -0.73 | -0.48 | -0.41 | -0.40 | -0.44 | -0.56 | -0.72 | -0.86 | -0.95 | -0.97 | -0.95 | -0.95 | -0.84 | -0.78 |
| Net Income | 2,440 | 2,773 | 4,029 | 2,720 | 2,826 | 3,158 | 2,453 | 2,946 | 2,536 | 2,247 | 3,023 | 3,515 | 3,802 | 3,851 | 3,742 | 4,462 | 5,159 | 4,816 | 5,158 | 5,047 |
| Change (%) | 13.65 | 45.29 | -32.49 | 3.90 | 11.75 | -22.32 | 20.10 | -13.92 | -11.40 | 34.53 | 16.28 | 8.17 | 1.29 | -2.83 | 19.24 | 15.62 | -6.65 | 7.10 | -2.15 | |
| % of Revenue | 11.05 | 12.27 | 16.68 | 11.60 | 11.21 | 12.53 | 9.49 | 9.51 | 7.46 | 5.88 | 7.32 | 8.62 | 9.39 | 9.60 | 9.18 | 10.71 | 12.26 | 11.71 | 12.59 | 12.32 |
Source: Capital IQ
