Laporan Laba Rugi (TTM)
Laporan Laba Rugi HusCompagniet 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,598 | 3,773 | 3,947 | 4,131 | 4,315 | 4,428 | 4,540 | 4,330 | 3,837 | 3,344 | 2,381 | 2,273 | 2,164 | 2,230 | 2,297 | 2,453 | 2,610 |
| Change (%) | 4.84 | 4.62 | 4.66 | 4.45 | 2.61 | 2.55 | -4.64 | -11.39 | -12.85 | -28.78 | -4.57 | -4.79 | 3.08 | 2.99 | 6.80 | 6.37 | |
| % 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 |
| Cost Of Sales | 2,843 | 2,971 | 3,099 | 3,269 | 3,440 | 3,550 | 3,660 | 3,493 | 3,079 | 2,665 | 1,864 | 1,773 | 1,681 | 1,743 | 1,789 | 1,932 | 2,074 |
| Change (%) | 4.50 | 4.30 | 5.51 | 5.22 | 3.19 | 3.10 | -4.56 | -11.85 | -13.45 | -30.05 | -4.91 | -5.16 | 3.71 | 2.63 | 7.96 | 7.37 | |
| % of Revenue | 79.00 | 78.74 | 78.51 | 79.14 | 79.72 | 80.17 | 80.60 | 80.67 | 80.25 | 79.70 | 78.28 | 78.00 | 77.70 | 78.17 | 77.89 | 78.74 | 79.48 |
| Gross Operating Profit | 756 | 802 | 848 | 862 | 875 | 878 | 881 | 837 | 758 | 679 | 517 | 500 | 482 | 487 | 508 | 522 | 535 |
| Change (%) | 6.14 | 5.78 | 1.57 | 1.54 | 0.34 | 0.33 | -4.98 | -9.45 | -10.43 | -23.81 | -3.35 | -3.47 | 0.92 | 4.30 | 2.71 | 2.64 | |
| % of Revenue | 21.00 | 21.26 | 21.49 | 20.86 | 20.28 | 19.83 | 19.40 | 19.33 | 19.75 | 20.30 | 21.72 | 22.00 | 22.30 | 21.83 | 22.11 | 21.26 | 20.52 |
| SG&A | 409 | 430 | 451 | 462 | 474 | 477 | 480 | 489 | 468 | 448 | 409 | 398 | 386 | 385 | 405 | 423 | 441 |
| Change (%) | 5.02 | 4.78 | 2.60 | 2.53 | 0.62 | 0.61 | 1.85 | -4.19 | -4.38 | -8.54 | -2.91 | -3.00 | -0.04 | 5.18 | 4.35 | 4.16 | |
| % of Revenue | 11.38 | 11.40 | 11.42 | 11.19 | 10.98 | 10.77 | 10.57 | 11.29 | 12.20 | 13.39 | 17.19 | 17.49 | 17.82 | 17.28 | 17.65 | 17.24 | 16.89 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 3,299 | 3,446 | 3,594 | 3,777 | 3,960 | 4,073 | 4,186 | 4,030 | 3,595 | 3,160 | 2,320 | 2,217 | 2,113 | 2,176 | 2,241 | 2,401 | 2,560 |
| Change (%) | 4.46 | 4.27 | 5.09 | 4.85 | 2.85 | 2.77 | -3.72 | -10.79 | -12.10 | -26.59 | -4.45 | -4.65 | 2.94 | 3.02 | 7.11 | 6.63 | |
| % of Revenue | 91.69 | 91.35 | 91.05 | 91.43 | 91.77 | 91.98 | 92.18 | 93.07 | 93.70 | 94.51 | 97.41 | 97.54 | 97.68 | 97.54 | 97.57 | 97.85 | 98.10 |
| Operating Income | 299 | 326 | 353 | 354 | 355 | 355 | 355 | 300 | 242 | 184 | 62 | 56 | 50 | 55 | 56 | 53 | 50 |
| Change (%) | 9.05 | 8.30 | 0.25 | 0.25 | -0.01 | -0.01 | -15.48 | -19.39 | -24.06 | -66.43 | -9.29 | -10.24 | 9.15 | 1.83 | -5.47 | -5.79 | |
| % of Revenue | 8.31 | 8.65 | 8.95 | 8.57 | 8.23 | 8.02 | 7.82 | 6.93 | 6.30 | 5.49 | 2.59 | 2.46 | 2.32 | 2.46 | 2.43 | 2.15 | 1.90 |
| Interest Expense | -37 | -32 | -26 | -22 | -19 | -19 | -19 | -24 | -30 | -37 | -36 | -35 | -34 | -39 | -44 | -42 | -39 |
| Change (%) | -14.67 | -17.19 | -15.40 | -17.17 | 0.09 | 0.09 | 27.45 | 27.40 | 21.51 | -1.32 | -3.25 | -3.36 | 14.98 | 12.53 | -5.10 | -5.37 | |
| % of Revenue | -1.04 | -0.85 | -0.67 | -0.54 | -0.43 | -0.42 | -0.41 | -0.55 | -0.79 | -1.10 | -1.52 | -1.54 | -1.57 | -1.75 | -1.91 | -1.69 | -1.51 |
| Net Income | 92 | 143 | 195 | 230 | 265 | 260 | 254 | 170 | 124 | 78 | 15 | 15 | 15 | 5 | -5 | -5 | -4 |
| Change (%) | 55.66 | 35.76 | 17.91 | 15.19 | -1.90 | -1.94 | -33.08 | -27.13 | -37.23 | -81.19 | -0.31 | -0.31 | -67.62 | -208.86 | -10.71 | -12.00 | |
| % of Revenue | 2.56 | 3.80 | 4.93 | 5.56 | 6.13 | 5.86 | 5.60 | 3.93 | 3.23 | 2.33 | 0.62 | 0.64 | 0.67 | 0.21 | -0.22 | -0.19 | -0.15 |
Source: Capital IQ
