Laporan Laba Rugi 1EUZ - TTM - Eckert & Ziegler SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eckert & Ziegler 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	172	176	176	182	180	180	186	198	215	222	230	233	240	246	256	274	278	296	296	299
Change (%)		2.30	-0.18	3.52	-0.96	0.09	3.18	6.54	8.48	3.28	3.62	1.09	3.24	2.39	3.94	6.93	1.54	6.53	0.19	0.96
% 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	92	90	87	88	84	89	93	100	109	115	122	124	129	133	135	146	149	153	154	154
Change (%)		-2.72	-2.66	1.26	-4.87	6.36	3.80	7.72	8.90	6.13	5.87	1.51	3.56	3.22	1.69	8.40	1.95	2.42	0.91	-0.14
% of Revenue	53.50	50.87	49.61	48.52	46.61	49.52	49.82	50.37	50.57	51.96	53.09	53.31	53.48	53.91	52.74	53.46	53.68	51.61	51.98	51.41

Gross Operating Profit	80	87	89	94	96	91	93	98	106	107	108	109	112	113	121	127	129	143	142	145
Change (%)		8.07	2.39	5.76	2.72	-5.37	2.57	5.37	8.06	0.36	1.18	0.62	2.88	1.45	6.56	5.30	1.07	11.28	-0.57	2.16
% of Revenue	46.50	49.13	50.39	51.48	53.39	50.48	50.18	49.63	49.43	48.04	46.91	46.69	46.52	46.09	47.26	46.54	46.32	48.39	48.02	48.59

SG&A	48	51	52	54	57	54	56	58	61	58	59	59	60	64	67	70	70	74	73	73
Change (%)		6.50	0.60	3.77	5.80	-4.77	3.92	3.40	5.13	-4.50	0.80	0.75	0.64	7.91	3.73	4.62	-0.43	5.87	-0.23	-0.23
% of Revenue	28.03	29.18	29.41	29.48	31.50	29.97	30.18	29.29	28.39	26.25	25.53	25.45	24.81	26.14	26.09	25.53	25.03	24.88	24.77	24.48

R&D
Change (%)
% of Revenue

OpEx	139	143	131	139	136	147	163	171	184	175	183	186	191	199	205	218	222	229	228	230
Change (%)		2.89	-8.17	5.54	-1.51	7.81	10.82	5.13	7.46	-4.83	4.21	1.91	2.68	4.36	2.99	6.20	1.77	3.28	-0.37	0.56
% of Revenue	80.69	81.16	74.66	76.12	75.70	81.53	87.57	86.41	85.59	78.86	79.31	79.95	79.51	81.04	80.30	79.75	79.93	77.50	77.06	76.76

Operating Income	33	33	45	43	44	33	23	27	31	47	48	47	49	47	50	55	56	67	68	70
Change (%)		-0.19	34.23	-2.42	0.79	-23.94	-30.56	16.50	15.03	51.48	1.41	-2.02	5.50	-5.24	7.99	9.91	0.64	19.45	2.15	2.30
% of Revenue	19.31	18.84	25.34	23.88	24.30	18.47	12.43	13.59	14.41	21.14	20.69	20.05	20.49	18.96	19.70	20.25	20.07	22.50	22.94	23.24

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-4	-4
Change (%)		10.16	0.75	4.16	-5.75	1.27	6.61	-3.61	34.53	7.32	30.68	32.93	7.44	20.67	1.90	2.04	-0.48	-9.34	-6.03	3.75
% of Revenue	-0.63	-0.68	-0.68	-0.69	-0.65	-0.66	-0.68	-0.62	-0.77	-0.80	-1.01	-1.32	-1.38	-1.62	-1.59	-1.52	-1.49	-1.27	-1.19	-1.22

Net Income	21	21	30	31	33	35	27	27	27	29	27	26	28	26	30	33	29	33	34	37
Change (%)		1.52	40.99	2.49	6.52	5.38	-20.84	-1.90	0.69	8.45	-6.19	-6.29	8.38	-5.72	14.23	11.24	-12.07	13.24	3.62	6.27
% of Revenue	12.18	12.09	17.07	16.90	18.18	19.14	14.68	13.52	12.55	13.17	11.93	11.06	11.61	10.69	11.75	12.22	10.58	11.25	11.63	12.24

Source: Capital IQ

AT:EUZG
GB:EUZd
GB:0NZY	€ 16.56
BG:EUZ
DE:EUZ	€ 16.56

Eckert & Ziegler SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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