Laporan Laba Rugi 0RL9 - TTM - ProCredit Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ProCredit Holding 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	242	226	228	244	261	280	263	257	247	239	289	327	363	399	414	423	435	451	451	450
Change (%)		-6.30	0.62	7.15	6.80	7.62	-6.10	-2.50	-3.92	-3.20	20.83	13.37	11.08	9.89	3.78	2.04	2.77	3.79	-0.10	-0.25
% 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
Change (%)
% of Revenue

Gross Operating Profit	242	226	228	244	261	280	263	257	247	239	289	327	363	399	414	423	435	451	451	450
Change (%)		-6.30	0.62	7.15	6.80	7.62	-6.10	-2.50	-3.92	-3.20	20.83	13.37	11.08	9.89	3.78	2.04	2.77	3.79	-0.10	-0.25
% 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

SG&A	166	161	160	161	163	168	173	181	190	202	212	220	229	229	239	244	258	279	287	289
Change (%)		-2.86	-0.66	0.98	1.29	2.66	3.09	4.50	5.03	6.50	4.94	3.86	4.05	-0.25	4.46	2.24	5.73	7.94	3.08	0.42
% of Revenue	68.55	71.07	70.17	66.13	62.72	59.82	65.68	70.40	76.96	84.67	73.54	67.37	63.10	57.28	57.66	57.77	59.43	61.81	63.78	64.21

R&D
Change (%)
% of Revenue

OpEx	175	171	170	172	174	181	186	194	203	217	227	236	245	247	257	273	287	303	311	313
Change (%)		-1.87	-0.62	0.92	1.21	3.93	2.87	4.19	4.69	7.14	4.60	3.61	3.78	1.00	4.21	6.16	5.12	5.41	2.84	0.57
% of Revenue	72.32	75.74	74.81	70.46	66.77	64.48	70.64	75.49	82.25	91.04	78.81	72.02	67.29	61.84	62.09	64.60	66.08	67.11	69.09	69.66

Operating Income	67	55	57	72	87	100	77	63	44	21	61	92	119	152	157	150	147	148	139	136
Change (%)		-17.87	4.49	25.66	20.13	15.04	-22.38	-18.60	-30.44	-51.11	185.69	49.68	29.88	28.19	3.16	-4.78	-1.53	0.63	-6.10	-2.08
% of Revenue	27.68	24.26	25.19	29.54	33.23	35.52	29.36	24.51	17.75	8.96	21.19	27.98	32.71	38.16	37.93	35.40	33.92	32.89	30.91	30.34

Interest Expense
Change (%)
% of Revenue

Net Income	44	41	43	56	70	80	62	51	35	16	48	73	93	113	117	107	104	104	96	94
Change (%)		-4.92	4.59	29.49	24.91	13.73	-21.77	-18.17	-31.44	-52.80	188.98	52.82	27.80	21.76	3.59	-8.97	-2.54	0.11	-7.99	-2.34
% of Revenue	18.02	18.29	19.01	22.97	26.87	28.39	23.66	19.85	14.17	6.91	16.52	22.27	25.62	28.39	28.33	25.28	23.97	23.12	21.30	20.85

Source: Capital IQ

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ProCredit Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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