Laporan Laba Rugi 0IWU - TTM - Fabasoft AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fabasoft AG 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	56	57	55	54	55	56	58	60	62	65	69	74	77	80	81	82	84	86	87	88
Change (%)		1.12	-3.26	-1.27	1.32	1.40	4.27	2.39	4.54	4.77	5.94	6.72	4.11	4.06	1.14	0.92	2.83	1.88	1.47	0.88
% 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	29	29	30	31	31	32	33	35	37	39	42	45	47	47	48	50	51	52	52	53
Change (%)		1.22	2.45	2.78	1.33	2.76	3.75	4.05	5.55	6.96	7.65	6.20	4.15	1.76	2.20	2.12	2.19	2.33	0.64	0.75
% of Revenue	51.41	51.46	54.50	56.74	56.74	57.50	57.21	58.14	58.70	59.92	60.89	60.59	60.62	59.28	59.90	60.62	60.24	60.51	60.01	59.93

Gross Operating Profit	27	28	25	24	24	24	25	25	26	26	27	29	30	33	32	32	33	34	35	35
Change (%)		1.02	-9.31	-6.13	1.32	-0.37	4.97	0.16	3.15	1.67	3.39	7.53	4.03	7.61	-0.41	-0.88	3.82	1.20	2.75	1.07
% of Revenue	48.59	48.54	45.50	43.26	43.26	42.50	42.79	41.86	41.30	40.08	39.11	39.41	39.38	40.72	40.10	39.38	39.76	39.49	39.99	40.07

SG&A	2	2	1	1	1	1	2	2	2	2	3	3	3	3	4	4	4	4	4	4
Change (%)		0.00	-29.72	0.00	0.00	0.00	61.66	0.00	0.00	0.00	52.09	0.00	0.00	0.00	5.27	0.00	0.00	0.00	7.76	0.00
% of Revenue	3.59	3.55	2.58	2.61	2.57	2.54	3.94	3.85	3.68	3.51	5.04	4.72	4.54	4.36	4.54	4.50	4.37	4.29	4.56	4.52

R&D
Change (%)
% of Revenue

OpEx	40	41	41	42	44	45	47	49	52	56	59	63	65	66	67	69	70	71	72	72
Change (%)		0.65	0.65	3.46	2.72	3.07	4.10	4.52	5.51	7.66	6.88	6.29	3.36	1.54	1.50	2.46	2.17	1.49	0.95	0.23
% of Revenue	71.88	71.55	74.44	78.01	79.09	80.39	80.25	81.93	82.68	84.96	85.71	85.36	84.76	82.70	83.00	84.26	83.72	83.39	82.97	82.43

Operating Income	16	16	14	12	12	11	12	11	11	10	10	11	12	14	14	13	14	14	15	15
Change (%)		2.31	-13.10	-15.06	-3.64	-4.89	4.98	-6.29	0.17	-9.01	0.64	9.33	8.42	18.07	-0.57	-6.60	6.40	3.90	4.08	4.04
% of Revenue	28.12	28.45	25.56	21.99	20.91	19.61	19.75	18.07	17.32	15.04	14.29	14.64	15.24	17.30	17.00	15.74	16.28	16.61	17.03	17.57

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		18.52	39.06	107.87	-5.95	-10.34	82.05	-31.34	10.26	12.09	-22.82	24.73	28.45	20.81	6.67	-0.52	-2.88	13.21	27.86	14.34
% of Revenue	-0.10	-0.11	-0.16	-0.34	-0.32	-0.28	-0.49	-0.33	-0.34	-0.37	-0.27	-0.31	-0.39	-0.45	-0.47	-0.47	-0.44	-0.49	-0.62	-0.70

Net Income	10	11	9	7	7	7	7	7	7	7	6	7	7	9	9	9	9	10	9	9
Change (%)		2.02	-16.98	-19.44	-0.45	-3.34	8.62	-5.29	1.12	-8.14	-3.70	9.52	8.20	19.24	2.08	-5.17	6.78	3.76	-7.68	4.62
% of Revenue	18.49	18.65	16.01	13.06	12.83	12.23	12.74	11.79	11.40	10.00	9.09	9.32	9.69	11.11	11.21	10.53	10.94	11.14	10.13	10.51

Source: Capital IQ

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GB:FAAD
DE:FAA	€ 15.90

Fabasoft AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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