Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lang & Schwarz Aktiengesellschaft 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 | 559 | 692 | 773 | 855 | 838 | 821 | 835 | 849 | 801 | 754 | 652 | 551 | 517 | 483 | 563 | 642 | 688 | 734 | 805 | 877 |
| Change (%) | 23.84 | 11.78 | 10.54 | -2.00 | -2.04 | 1.73 | 1.70 | -5.60 | -5.93 | -13.47 | -15.57 | -6.11 | -6.51 | 16.42 | 14.10 | 7.14 | 6.67 | 9.74 | 8.88 | |
| % 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 | 497 | 612 | 673 | 734 | 729 | 725 | 763 | 801 | 755 | 710 | 614 | 518 | 482 | 447 | 512 | 578 | 606 | 635 | 699 | 762 |
| Change (%) | 23.21 | 9.88 | 9.00 | -0.56 | -0.56 | 5.19 | 4.93 | -5.66 | -6.00 | -13.52 | -15.64 | -6.85 | -7.36 | 14.66 | 12.78 | 4.92 | 4.69 | 10.03 | 9.11 | |
| % of Revenue | 89.00 | 88.55 | 87.05 | 85.83 | 87.10 | 88.41 | 91.42 | 94.32 | 94.26 | 94.19 | 94.13 | 94.05 | 93.30 | 92.46 | 91.06 | 90.01 | 88.14 | 86.51 | 86.73 | 86.92 |
| Gross Operating Profit | 61 | 79 | 100 | 121 | 108 | 95 | 72 | 48 | 46 | 44 | 38 | 33 | 35 | 36 | 50 | 64 | 82 | 99 | 107 | 115 |
| Change (%) | 29.00 | 26.41 | 20.89 | -10.73 | -12.01 | -24.65 | -32.71 | -4.57 | -4.79 | -12.58 | -14.39 | 5.61 | 5.32 | 37.95 | 27.51 | 27.17 | 21.36 | 7.92 | 7.34 | |
| % of Revenue | 11.00 | 11.45 | 12.95 | 14.17 | 12.90 | 11.59 | 8.58 | 5.68 | 5.74 | 5.81 | 5.87 | 5.95 | 6.70 | 7.54 | 8.94 | 9.99 | 11.86 | 13.49 | 13.27 | 13.08 |
| SG&A | 15 | 17 | 21 | 24 | 22 | 19 | 15 | 11 | 11 | 12 | 11 | 10 | 11 | 11 | 14 | 16 | 18 | 20 | 22 | 23 |
| Change (%) | 17.32 | 19.60 | 16.39 | -10.02 | -11.13 | -21.99 | -28.19 | 5.07 | 4.82 | -7.63 | -8.27 | 6.59 | 6.18 | 21.39 | 17.62 | 10.29 | 9.33 | 9.06 | 8.30 | |
| % of Revenue | 2.66 | 2.52 | 2.69 | 2.84 | 2.60 | 2.36 | 1.81 | 1.28 | 1.42 | 1.59 | 1.69 | 1.84 | 2.09 | 2.37 | 2.47 | 2.55 | 2.63 | 2.69 | 2.67 | 2.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 519 | 637 | 701 | 765 | 761 | 756 | 792 | 827 | 783 | 738 | 642 | 545 | 509 | 473 | 542 | 610 | 642 | 673 | 739 | 805 |
| Change (%) | 22.84 | 10.05 | 9.13 | -0.60 | -0.60 | 4.68 | 4.47 | -5.36 | -5.67 | -13.08 | -15.05 | -6.58 | -7.04 | 14.43 | 12.61 | 5.17 | 4.92 | 9.80 | 8.93 | |
| % of Revenue | 92.89 | 92.14 | 90.71 | 89.56 | 90.84 | 92.17 | 94.84 | 97.42 | 97.67 | 97.94 | 98.39 | 98.99 | 98.50 | 97.93 | 96.26 | 95.00 | 93.26 | 91.73 | 91.78 | 91.82 |
| Operating Income | 40 | 54 | 72 | 89 | 77 | 64 | 43 | 22 | 19 | 16 | 11 | 6 | 8 | 10 | 21 | 32 | 46 | 61 | 66 | 72 |
| Change (%) | 37.03 | 32.02 | 24.25 | -13.99 | -16.27 | -32.98 | -49.21 | -14.56 | -17.04 | -32.11 | -47.30 | 40.00 | 28.57 | 110.64 | 52.53 | 44.62 | 30.86 | 9.05 | 8.30 | |
| % of Revenue | 7.11 | 7.86 | 9.29 | 10.44 | 9.16 | 7.83 | 5.16 | 2.58 | 2.33 | 2.06 | 1.61 | 1.01 | 1.50 | 2.07 | 3.74 | 5.00 | 6.74 | 8.27 | 8.22 | 8.18 |
| Interest Expense | -0 | -0 | -0 | |||||||||||||||||
| Change (%) | -44.03 | |||||||||||||||||||
| % of Revenue | -0.01 | -0.02 | -0.01 | |||||||||||||||||
| Net Income | 14 | 11 | 27 | 44 | 33 | 21 | 2 | -18 | -5 | 9 | 6 | 3 | 5 | 8 | 16 | 24 | 23 | 22 | 26 | 29 |
| Change (%) | -22.83 | 159.77 | 61.50 | -26.25 | -35.59 | -92.61 | -1,253.72 | -74.52 | -292.51 | -35.42 | -54.84 | 99.30 | 49.82 | 106.45 | 51.56 | -3.70 | -3.85 | 16.57 | 14.22 | |
| % of Revenue | 2.44 | 1.52 | 3.54 | 5.17 | 3.89 | 2.56 | 0.19 | -2.11 | -0.57 | 1.16 | 0.87 | 0.46 | 0.99 | 1.58 | 2.80 | 3.72 | 3.34 | 3.01 | 3.20 | 3.36 |
Source: Capital IQ
