Laporan Laba Rugi HP3AD - TTM - Ringmetall SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ringmetall SE 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	120	118	126	134	153	172	191	209	211	214	206	199	190	182	177	172	173	175	179	182
Change (%)		-1.32	6.78	6.35	14.33	12.53	10.72	9.68	1.00	0.99	-3.43	-3.56	-4.33	-4.53	-2.70	-2.77	0.93	0.92	1.99	1.74
% 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	63	61	65	70	81	92	105	117	119	122	115	108	100	91	87	82	82	81	83	84
Change (%)		-2.42	7.18	6.70	16.07	13.85	13.42	11.83	2.01	1.97	-5.62	-5.95	-7.76	-8.41	-5.13	-5.41	-0.29	-0.29	1.57	1.55
% of Revenue	52.35	51.77	51.96	52.14	52.93	53.55	54.86	55.93	56.49	57.04	55.75	54.36	52.41	50.28	49.02	47.69	47.12	46.55	46.36	46.27

Gross Operating Profit	57	57	61	64	72	80	86	92	92	92	91	91	91	90	90	90	92	94	96	98
Change (%)		-0.11	6.35	5.97	12.42	11.05	7.61	7.07	-0.27	-0.27	-0.54	-0.54	-0.25	-0.25	-0.23	-0.23	2.04	2.00	2.36	1.90
% of Revenue	47.65	48.23	48.04	47.86	47.07	46.45	45.14	44.07	43.51	42.96	44.25	45.64	47.59	49.72	50.98	52.31	52.88	53.45	53.64	53.73

SG&A	32	31	32	33	36	38	41	43	45	46	47	48	48	48	47	47	48	50	52	54
Change (%)		-1.25	2.54	2.47	7.52	6.99	6.94	6.49	3.23	3.13	2.07	2.03	-0.36	-0.36	-1.13	-1.14	3.38	3.27	4.04	3.89
% of Revenue	26.64	26.66	25.60	24.67	23.20	22.06	21.31	20.69	21.14	21.59	22.82	24.14	25.15	26.24	26.67	27.11	27.77	28.42	28.99	29.61

R&D
Change (%)
% of Revenue

OpEx	114	112	118	123	138	153	169	186	190	193	188	183	177	171	165	160	160	160	164	169
Change (%)		-1.96	5.03	4.79	12.09	10.79	10.61	9.59	2.11	2.07	-2.82	-2.90	-3.29	-3.40	-3.05	-3.09	-0.17	-0.23	2.92	2.64
% of Revenue	95.58	94.96	93.41	92.04	90.24	88.84	88.75	88.67	89.65	90.60	91.18	91.81	92.81	93.90	93.55	93.25	92.23	91.18	92.01	92.82

Operating Income	5	6	8	11	15	19	21	24	22	20	18	16	14	11	11	12	13	15	14	13
Change (%)		12.38	39.69	28.41	40.16	28.65	11.66	10.44	-7.70	-8.34	-9.39	-10.36	-16.01	-19.06	2.84	1.87	16.10	14.63	-7.59	-8.69
% of Revenue	4.42	5.04	6.59	7.96	9.76	11.16	11.25	11.33	10.35	9.40	8.82	8.19	7.19	6.10	6.45	6.75	7.77	8.82	7.99	7.18

Interest Expense	-1	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-4
Change (%)		13.94	-9.87	-10.95	-18.13	-22.94	-5.20	-5.49	-3.87	-5.50	37.43	27.24	9.91	10.50	-1.64	-1.67	38.42	21.96	30.25	24.04
% of Revenue	-1.25	-1.45	-1.22	-1.02	-0.73	-0.50	-0.43	-0.37	-0.35	-0.33	-0.47	-0.62	-0.71	-0.82	-0.83	-0.84	-1.15	-1.39	-1.78	-2.17

Net Income	2	2	4	7	10	14	17	19	17	15	11	6	6	6	8	11	11	11	9	7
Change (%)		0.70	86.41	46.36	60.87	37.84	15.05	13.08	-9.50	-10.49	-29.13	-41.11	-4.20	-4.39	43.49	30.31	-1.28	-1.30	-16.14	-19.24
% of Revenue	1.98	2.02	3.53	4.86	6.84	8.38	8.71	8.98	8.04	7.13	5.23	3.19	3.20	3.20	4.72	6.33	6.19	6.06	4.98	3.95

Source: Capital IQ

Ringmetall SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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