Laporan Laba Rugi NETCC - TTM - Netcompany Group A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Netcompany Group 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	2,737	2,839	2,998	3,149	3,253	3,632	4,148	4,627	5,177	5,545	5,713	5,902	6,015	6,078	6,136	6,293	6,445	6,541	6,687	6,751
Change (%)		3.72	5.62	5.04	3.28	11.66	14.22	11.55	11.89	7.09	3.04	3.29	1.92	1.05	0.95	2.55	2.42	1.48	2.24	0.97
% 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	1,626	1,683	1,792	1,909	1,977	2,299	2,723	3,132	3,539	3,772	3,918	4,068	4,250	4,376	4,430	4,503	4,558	4,634	4,709	4,817
Change (%)		3.56	6.44	6.56	3.57	16.24	18.48	15.00	13.01	6.58	3.87	3.81	4.48	2.96	1.24	1.66	1.23	1.67	1.61	2.28
% of Revenue	59.39	59.30	59.76	60.63	60.80	63.29	65.65	67.68	68.36	68.03	68.58	68.92	70.65	71.98	72.19	71.56	70.73	70.86	70.43	71.34

Gross Operating Profit	1,111	1,155	1,206	1,240	1,275	1,333	1,425	1,496	1,638	1,772	1,795	1,834	1,765	1,703	1,706	1,790	1,886	1,906	1,978	1,935
Change (%)		3.95	4.43	2.79	2.83	4.56	6.87	4.96	9.54	8.19	1.29	2.16	-3.75	-3.53	0.21	4.86	5.42	1.04	3.75	-2.17
% of Revenue	40.61	40.70	40.24	39.37	39.20	36.71	34.35	32.32	31.64	31.97	31.42	31.08	29.35	28.02	27.81	28.44	29.27	29.14	29.57	28.66

SG&A	411	411	410	438	469	540	621	702	770	805	858	908	940	990	944	902	914	996	1,008	1,013
Change (%)		0.07	-0.28	6.92	7.00	15.23	14.99	13.09	9.56	4.59	6.57	5.83	3.58	5.31	-4.70	-4.40	1.34	8.97	1.12	0.57
% of Revenue	15.00	14.47	13.67	13.91	14.41	14.87	14.97	15.18	14.86	14.52	15.01	15.38	15.63	16.29	15.38	14.34	14.19	15.23	15.07	15.01

R&D
Change (%)
% of Revenue

OpEx	2,137	2,194	2,285	2,414	2,497	2,889	3,418	3,932	4,433	4,710	4,910	5,111	5,327	5,500	5,550	5,624	5,686	5,752	5,841	5,958
Change (%)		2.63	4.16	5.67	3.42	15.72	18.31	15.02	12.74	6.26	4.25	4.10	4.21	3.25	0.91	1.33	1.10	1.17	1.54	2.01
% of Revenue	78.10	77.28	76.21	76.66	76.77	79.55	82.40	84.97	85.62	84.95	85.95	86.61	88.55	90.48	90.45	89.37	88.22	87.95	87.35	88.25

Operating Income	599	645	713	735	756	743	730	696	745	834	803	790	688	578	586	669	759	788	846	793
Change (%)		7.60	10.61	3.03	2.82	-1.74	-1.69	-4.72	7.06	12.04	-3.75	-1.61	-12.86	-15.98	1.31	14.09	13.53	3.82	7.35	-6.24
% of Revenue	21.90	22.72	23.79	23.34	23.23	20.45	17.60	15.03	14.38	15.05	14.05	13.39	11.45	9.52	9.55	10.63	11.78	12.05	12.65	11.75

Interest Expense	-20	-18	-16	-15	-14	-19	-23	-28	-36	-49	-63	-81	-99	-114	-126	-135	-137	-133	-126	-116
Change (%)		-9.73	-8.55	-8.04	-7.53	35.64	24.70	21.08	28.78	35.12	28.02	29.39	22.35	14.83	10.90	6.81	1.41	-2.63	-5.03	-7.83
% of Revenue	-0.71	-0.62	-0.54	-0.47	-0.42	-0.51	-0.56	-0.61	-0.70	-0.88	-1.10	-1.37	-1.65	-1.87	-2.06	-2.14	-2.12	-2.03	-1.89	-1.73

Net Income	442	322	429	445	426	576	510	482	544	603	574	543	454	304	293	358	418	470	498	435
Change (%)		-27.25	33.15	3.83	-4.39	35.39	-11.48	-5.45	12.74	10.99	-4.94	-5.26	-16.51	-33.11	-3.36	22.23	16.51	12.57	6.02	-12.80
% of Revenue	16.17	11.34	14.30	14.13	13.08	15.86	12.29	10.42	10.50	10.88	10.04	9.21	7.54	4.99	4.78	5.70	6.48	7.19	7.45	6.44

Source: Capital IQ

DK:NETC	DKK 248.80
US:NTCYF
GB:0YH9
DE:60N	€ 33.14

Netcompany Group A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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