Laporan Laba Rugi FNXTF - TTM - Fenix Outdoor International AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fenix Outdoor International AG 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	563	563	562	589	601	650	686	726	752	759	777	765	763	740	723	717	691	686	680	675
Change (%)		0.01	-0.18	4.80	2.07	8.15	5.44	5.82	3.65	0.98	2.30	-1.60	-0.14	-3.12	-2.19	-0.90	-3.56	-0.84	-0.89	-0.71
% 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	239	242	241	250	252	271	288	304	320	323	329	323	324	319	310	314	299	295	294	288
Change (%)		1.20	-0.17	3.81	0.64	7.56	6.27	5.42	5.27	0.92	2.11	-1.88	0.40	-1.81	-2.61	1.10	-4.59	-1.35	-0.44	-2.08
% of Revenue	42.40	42.90	42.91	42.50	41.91	41.68	42.01	41.85	42.50	42.47	42.39	42.27	42.50	43.07	42.89	43.75	43.29	43.07	43.26	42.66

Gross Operating Profit	324	321	321	339	349	379	398	422	432	437	448	441	439	421	413	403	392	390	386	387
Change (%)		-0.86	-0.19	5.55	3.13	8.58	4.85	6.11	2.49	1.02	2.45	-1.39	-0.54	-4.08	-1.88	-2.40	-2.75	-0.46	-1.23	0.34
% of Revenue	57.60	57.10	57.09	57.50	58.09	58.32	57.99	58.15	57.50	57.53	57.61	57.73	57.50	56.93	57.11	56.25	56.71	56.93	56.74	57.34

SG&A	222	218	209	223	234	253	268	288	302	309	319	323	324	319	319	316	312	310	312	312
Change (%)		-1.85	-3.99	6.50	4.89	8.17	5.94	7.66	4.86	2.38	3.17	1.22	0.28	-1.50	-0.19	-0.72	-1.45	-0.43	0.55	-0.06
% of Revenue	39.42	38.68	37.21	37.81	38.85	38.86	39.04	39.72	40.18	40.74	41.08	42.26	42.44	43.15	44.03	44.11	45.07	45.25	45.91	46.21

R&D
Change (%)
% of Revenue

OpEx	499	501	493	517	530	568	601	637	665	676	694	693	697	686	674	674	657	650	651	647
Change (%)		0.47	-1.68	4.81	2.52	7.26	5.70	6.01	4.48	1.70	2.63	-0.17	0.59	-1.60	-1.69	0.01	-2.54	-1.07	0.18	-0.68
% of Revenue	88.64	89.05	87.71	87.71	88.10	87.37	87.58	87.74	88.44	89.07	89.35	90.64	91.31	92.74	93.21	94.07	95.07	94.85	95.87	95.90

Operating Income	64	62	69	72	72	82	85	89	87	83	83	72	66	54	49	43	34	35	28	28
Change (%)		-3.55	12.00	4.78	-1.11	14.77	3.65	4.46	-2.25	-4.50	-0.36	-13.54	-7.27	-19.03	-8.57	-13.44	-19.76	3.61	-20.66	-1.43
% of Revenue	11.36	10.95	12.29	12.29	11.90	12.63	12.42	12.26	11.56	10.93	10.65	9.36	8.69	7.26	6.79	5.93	4.93	5.15	4.13	4.10

Interest Expense	-8	-3	-3	-3	-1	-3	-4	-3	-3	-3	-4	-4	-6	-5	-6	-8	-11	-6	-6	-8
Change (%)		-67.63	32.94	-18.91	-54.25	135.18	30.25	-28.39	-3.60	4.75	35.69	-0.00	49.97	-14.98	14.44	41.20	40.85	-41.10	-0.00	26.16
% of Revenue	-1.41	-0.46	-0.61	-0.47	-0.21	-0.46	-0.57	-0.38	-0.36	-0.37	-0.49	-0.50	-0.75	-0.66	-0.77	-1.09	-1.60	-0.95	-0.96	-1.22

Net Income	39	34	39	41	41	56	59	66	66	61	59	50	44	32	28	20	11	14	8	6
Change (%)		-13.46	15.18	6.20	0.00	36.74	5.69	10.94	0.61	-8.63	-3.30	-15.19	-10.47	-29.03	-12.35	-27.83	-46.06	34.19	-45.66	-28.01
% of Revenue	6.90	5.97	6.89	6.98	6.84	8.64	8.66	9.08	8.82	7.98	7.54	6.50	5.83	4.27	3.83	2.79	1.56	2.11	1.16	0.84

Source: Capital IQ

GB:FOIBS
GB:0QVE	SEK 510.00
SE:FOI B	SEK 502.00

Fenix Outdoor International AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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