Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beiersdorf Aktiengesellschaft - Depositary Receipt (Common Stock) 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 | 7,145 | 7,025 | 7,238 | 7,450 | 7,538 | 7,627 | 7,928 | 8,229 | 8,514 | 8,799 | 9,029 | 9,259 | 9,353 | 9,447 | 9,566 | 9,686 | 9,768 | 9,850 | 9,856 | 9,863 |
| Change (%) | -1.68 | 3.02 | 2.94 | 1.19 | 1.17 | 3.95 | 3.80 | 3.46 | 3.35 | 2.61 | 2.55 | 1.02 | 1.01 | 1.26 | 1.25 | 0.85 | 0.84 | 0.07 | 0.07 | |
| % 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 | 3,037 | 2,984 | 3,066 | 3,147 | 3,207 | 3,267 | 3,428 | 3,590 | 3,716 | 3,842 | 3,918 | 3,993 | 4,012 | 4,031 | 4,043 | 4,055 | 4,072 | 4,090 | 4,088 | 4,086 |
| Change (%) | -1.75 | 2.73 | 2.66 | 1.91 | 1.87 | 4.94 | 4.71 | 3.51 | 3.39 | 1.97 | 1.93 | 0.48 | 0.47 | 0.30 | 0.30 | 0.43 | 0.43 | -0.05 | -0.05 | |
| % of Revenue | 42.51 | 42.48 | 42.36 | 42.24 | 42.54 | 42.83 | 43.25 | 43.63 | 43.65 | 43.66 | 43.39 | 43.13 | 42.90 | 42.67 | 42.26 | 41.86 | 41.69 | 41.52 | 41.48 | 41.43 |
| Gross Operating Profit | 4,108 | 4,041 | 4,172 | 4,303 | 4,332 | 4,360 | 4,500 | 4,639 | 4,798 | 4,957 | 5,112 | 5,266 | 5,341 | 5,416 | 5,524 | 5,631 | 5,696 | 5,760 | 5,768 | 5,777 |
| Change (%) | -1.63 | 3.24 | 3.14 | 0.66 | 0.66 | 3.20 | 3.10 | 3.43 | 3.31 | 3.12 | 3.02 | 1.42 | 1.40 | 1.98 | 1.95 | 1.15 | 1.13 | 0.15 | 0.15 | |
| % of Revenue | 57.49 | 57.52 | 57.64 | 57.76 | 57.46 | 57.17 | 56.75 | 56.37 | 56.35 | 56.34 | 56.61 | 56.87 | 57.10 | 57.33 | 57.74 | 58.14 | 58.31 | 58.48 | 58.52 | 58.57 |
| SG&A | 2,942 | 2,894 | 2,946 | 2,997 | 3,064 | 3,131 | 3,219 | 3,307 | 3,420 | 3,532 | 3,606 | 3,680 | 3,756 | 3,832 | 3,943 | 4,054 | 4,065 | 4,076 | 4,090 | 4,103 |
| Change (%) | -1.63 | 1.78 | 1.75 | 2.24 | 2.19 | 2.81 | 2.73 | 3.40 | 3.29 | 2.10 | 2.05 | 2.07 | 2.02 | 2.90 | 2.82 | 0.27 | 0.27 | 0.33 | 0.33 | |
| % of Revenue | 41.18 | 41.20 | 40.70 | 40.23 | 40.64 | 41.05 | 40.60 | 40.19 | 40.16 | 40.14 | 39.94 | 39.75 | 40.16 | 40.56 | 41.22 | 41.85 | 41.62 | 41.38 | 41.49 | 41.60 |
| R&D | 244 | 246 | 252 | 258 | 263 | 268 | 274 | 281 | 286 | 291 | 294 | 296 | 308 | 320 | 330 | 339 | 346 | 354 | 360 | 367 |
| Change (%) | 1.03 | 2.44 | 2.38 | 1.94 | 1.90 | 2.43 | 2.37 | 1.78 | 1.75 | 0.86 | 0.85 | 4.05 | 3.90 | 2.97 | 2.88 | 2.21 | 2.16 | 1.84 | 1.80 | |
| % of Revenue | 3.41 | 3.50 | 3.48 | 3.46 | 3.49 | 3.51 | 3.46 | 3.41 | 3.36 | 3.31 | 3.25 | 3.20 | 3.29 | 3.39 | 3.44 | 3.50 | 3.55 | 3.59 | 3.66 | 3.72 |
| OpEx | 6,194 | 6,107 | 6,248 | 6,389 | 6,518 | 6,647 | 6,898 | 7,148 | 7,364 | 7,580 | 7,728 | 7,876 | 8,070 | 8,263 | 8,406 | 8,548 | 8,521 | 8,494 | 8,490 | 8,486 |
| Change (%) | -1.40 | 2.31 | 2.26 | 2.02 | 1.98 | 3.77 | 3.63 | 3.02 | 2.93 | 1.95 | 1.92 | 2.46 | 2.40 | 1.72 | 1.70 | -0.32 | -0.32 | -0.05 | -0.05 | |
| % of Revenue | 86.68 | 86.93 | 86.33 | 85.76 | 86.46 | 87.15 | 87.00 | 86.86 | 86.49 | 86.15 | 85.59 | 85.06 | 86.28 | 87.47 | 87.86 | 88.25 | 87.23 | 86.23 | 86.14 | 86.04 |
| Operating Income | 952 | 918 | 990 | 1,061 | 1,020 | 980 | 1,030 | 1,081 | 1,150 | 1,219 | 1,301 | 1,383 | 1,284 | 1,184 | 1,161 | 1,138 | 1,247 | 1,356 | 1,366 | 1,377 |
| Change (%) | -3.52 | 7.79 | 7.23 | -3.82 | -3.97 | 5.15 | 4.90 | 6.38 | 6.00 | 6.73 | 6.30 | -7.19 | -7.75 | -1.94 | -1.98 | 9.58 | 8.74 | 0.77 | 0.77 | |
| % of Revenue | 13.32 | 13.07 | 13.67 | 14.24 | 13.54 | 12.85 | 13.00 | 13.14 | 13.51 | 13.85 | 14.41 | 14.94 | 13.72 | 12.53 | 12.14 | 11.75 | 12.77 | 13.77 | 13.86 | 13.96 |
| Interest Expense | -15 | -13 | -12 | -11 | -12 | -14 | -14 | -13 | -14 | -16 | -20 | -24 | -25 | -26 | -29 | -32 | -38 | -45 | -44 | -42 |
| Change (%) | -13.33 | -7.69 | -8.33 | 13.64 | 12.00 | -3.57 | -3.70 | 11.54 | 10.34 | 25.00 | 20.00 | 4.17 | 4.00 | 11.54 | 10.34 | 20.31 | 16.88 | -3.33 | -3.45 | |
| % of Revenue | -0.21 | -0.19 | -0.17 | -0.15 | -0.17 | -0.18 | -0.17 | -0.16 | -0.17 | -0.18 | -0.22 | -0.26 | -0.27 | -0.28 | -0.30 | -0.33 | -0.39 | -0.46 | -0.44 | -0.43 |
| Net Income | 576 | 560 | 615 | 670 | 654 | 638 | 688 | 738 | 746 | 755 | 798 | 840 | 788 | 736 | 737 | 738 | 825 | 912 | 897 | 882 |
| Change (%) | -2.86 | 9.82 | 8.94 | -2.39 | -2.45 | 7.84 | 7.27 | 1.15 | 1.14 | 5.63 | 5.33 | -6.19 | -6.60 | 0.14 | 0.14 | 11.79 | 10.55 | -1.64 | -1.67 | |
| % of Revenue | 8.07 | 7.97 | 8.50 | 8.99 | 8.68 | 8.37 | 8.68 | 8.97 | 8.77 | 8.58 | 8.83 | 9.07 | 8.43 | 7.79 | 7.70 | 7.62 | 8.45 | 9.26 | 9.10 | 8.94 |
Source: Capital IQ
