Laporan Laba Rugi (TTM)
Laporan Laba Rugi ISS 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 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 | 73,022 | 70,752 | 70,458 | 70,164 | 70,764 | 71,363 | 72,388 | 73,413 | 73,626 | 73,838 | 74,534 | 75,231 | 76,956 | 78,681 | 79,854 | 81,026 | 82,394 | 83,761 | 84,227 | 84,693 |
| Change (%) | -3.11 | -0.42 | -0.42 | 0.85 | 0.85 | 1.44 | 1.42 | 0.29 | 0.29 | 0.94 | 0.93 | 2.29 | 2.24 | 1.49 | 1.47 | 1.69 | 1.66 | 0.56 | 0.55 | |
| % 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 | 6,330 | 5,751 | 5,350 | 4,948 | 4,984 | 5,020 | 5,390 | 5,761 | 6,123 | 6,485 | 6,738 | 6,991 | 7,157 | 7,323 | 7,430 | 7,536 | 7,492 | 7,519 | 7,386 | 7,252 |
| Change (%) | -9.15 | -6.98 | -7.51 | 0.73 | 0.72 | 7.38 | 6.87 | 6.28 | 5.91 | 3.90 | 3.75 | 2.37 | 2.32 | 1.45 | 1.43 | -0.59 | 0.37 | -1.78 | -1.81 | |
| % of Revenue | 8.67 | 8.13 | 7.59 | 7.05 | 7.04 | 7.03 | 7.45 | 7.85 | 8.32 | 8.78 | 9.04 | 9.29 | 9.30 | 9.31 | 9.30 | 9.30 | 9.09 | 8.98 | 8.77 | 8.56 |
| Gross Operating Profit | 66,692 | 65,001 | 65,108 | 65,216 | 65,780 | 66,343 | 66,998 | 67,652 | 67,502 | 67,353 | 67,796 | 68,240 | 69,799 | 71,358 | 72,424 | 73,490 | 74,902 | 76,242 | 76,842 | 77,441 |
| Change (%) | -2.54 | 0.17 | 0.17 | 0.86 | 0.86 | 0.99 | 0.98 | -0.22 | -0.22 | 0.66 | 0.65 | 2.28 | 2.23 | 1.49 | 1.47 | 1.92 | 1.79 | 0.79 | 0.78 | |
| % of Revenue | 91.33 | 91.87 | 92.41 | 92.95 | 92.96 | 92.97 | 92.55 | 92.15 | 91.68 | 91.22 | 90.96 | 90.71 | 90.70 | 90.69 | 90.70 | 90.70 | 90.91 | 91.02 | 91.23 | 91.44 |
| SG&A | 48,382 | 47,944 | 47,504 | 47,065 | 46,942 | 46,818 | 46,992 | 47,167 | 46,791 | 46,415 | 46,754 | 47,094 | 48,362 | 49,631 | 50,533 | 51,435 | 52,164 | 52,855 | 53,293 | 53,731 |
| Change (%) | -0.90 | -0.92 | -0.93 | -0.26 | -0.26 | 0.37 | 0.37 | -0.80 | -0.80 | 0.73 | 0.73 | 2.69 | 2.62 | 1.82 | 1.78 | 1.42 | 1.32 | 0.83 | 0.82 | |
| % of Revenue | 66.26 | 67.76 | 67.42 | 67.08 | 66.34 | 65.61 | 64.92 | 64.25 | 63.55 | 62.86 | 62.73 | 62.60 | 62.84 | 63.08 | 63.28 | 63.48 | 63.31 | 63.10 | 63.27 | 63.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 75,636 | 75,410 | 73,911 | 72,412 | 71,286 | 70,161 | 70,771 | 71,381 | 71,262 | 71,142 | 71,684 | 72,226 | 73,880 | 75,533 | 76,612 | 77,691 | 78,774 | 79,818 | 80,250 | 80,681 |
| Change (%) | -0.30 | -1.99 | -2.03 | -1.55 | -1.58 | 0.87 | 0.86 | -0.17 | -0.17 | 0.76 | 0.76 | 2.29 | 2.24 | 1.43 | 1.41 | 1.39 | 1.33 | 0.54 | 0.54 | |
| % of Revenue | 103.58 | 106.58 | 104.90 | 103.20 | 100.74 | 98.32 | 97.77 | 97.23 | 96.79 | 96.35 | 96.18 | 96.01 | 96.00 | 96.00 | 95.94 | 95.88 | 95.61 | 95.29 | 95.28 | 95.26 |
| Operating Income | -2,614 | -4,658 | -3,453 | -2,248 | -523 | 1,202 | 1,617 | 2,032 | 2,364 | 2,696 | 2,850 | 3,005 | 3,076 | 3,148 | 3,242 | 3,335 | 3,620 | 3,943 | 3,978 | 4,012 |
| Change (%) | 78.19 | -25.87 | -34.90 | -76.73 | -329.83 | 34.53 | 25.66 | 16.34 | 14.04 | 5.73 | 5.42 | 2.38 | 2.32 | 2.97 | 2.88 | 8.55 | 8.92 | 0.87 | 0.87 | |
| % of Revenue | -3.58 | -6.58 | -4.90 | -3.20 | -0.74 | 1.68 | 2.23 | 2.77 | 3.21 | 3.65 | 3.82 | 3.99 | 4.00 | 4.00 | 4.06 | 4.12 | 4.39 | 4.71 | 4.72 | 4.74 |
| Interest Expense | -536 | -511 | -492 | -474 | -435 | -396 | -379 | -362 | -392 | -421 | -450 | -478 | -528 | -577 | -629 | -681 | -712 | -742 | -742 | -743 |
| Change (%) | -4.58 | -3.62 | -3.76 | -8.23 | -8.97 | -4.29 | -4.49 | 8.15 | 7.54 | 6.77 | 6.34 | 10.36 | 9.38 | 9.01 | 8.27 | 4.48 | 4.29 | 0.07 | 0.07 | |
| % of Revenue | -0.73 | -0.72 | -0.70 | -0.68 | -0.61 | -0.55 | -0.52 | -0.49 | -0.53 | -0.57 | -0.60 | -0.64 | -0.69 | -0.73 | -0.79 | -0.84 | -0.86 | -0.89 | -0.88 | -0.88 |
| Net Income | -3,464 | -5,205 | -3,742 | -2,278 | -832 | 615 | 934 | 1,253 | 1,656 | 2,058 | 1,326 | 593 | 436 | 279 | 1,002 | 1,725 | 2,153 | 2,581 | 2,657 | 2,733 |
| Change (%) | 50.28 | -28.12 | -39.12 | -63.50 | -173.96 | 51.87 | 34.15 | 32.12 | 24.31 | -35.59 | -55.26 | -26.48 | -36.01 | 259.14 | 72.16 | 24.81 | 19.88 | 2.94 | 2.86 | |
| % of Revenue | -4.74 | -7.36 | -5.31 | -3.25 | -1.18 | 0.86 | 1.29 | 1.71 | 2.25 | 2.79 | 1.78 | 0.79 | 0.57 | 0.35 | 1.25 | 2.13 | 2.61 | 3.08 | 3.15 | 3.23 |
Source: Capital IQ
