Laporan Laba Rugi (TTM)
Laporan Laba Rugi Julius Bär Gruppe AG - 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 | 3,559 | 3,583 | 3,654 | 3,725 | 3,792 | 3,858 | 3,794 | 3,730 | 3,792 | 3,853 | 3,936 | 4,018 | 3,629 | 3,240 | 3,197 | 3,155 | 3,508 | 3,861 | 3,794 | 3,726 |
Change (%) | 0.68 | 1.98 | 1.95 | 1.78 | 1.75 | -1.66 | -1.69 | 1.66 | 1.63 | 2.13 | 2.09 | -9.69 | -10.72 | -1.31 | -1.33 | 11.19 | 10.06 | -1.74 | -1.77 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 3,559 | 3,583 | 3,654 | 3,725 | 3,792 | 3,858 | 3,794 | 3,730 | 3,792 | 3,853 | 3,936 | 4,018 | 3,629 | 3,240 | 3,197 | 3,155 | 3,508 | 3,861 | 3,794 | 3,726 |
Change (%) | 0.68 | 1.98 | 1.95 | 1.78 | 1.75 | -1.66 | -1.69 | 1.66 | 1.63 | 2.13 | 2.09 | -9.69 | -10.72 | -1.31 | -1.33 | 11.19 | 10.06 | -1.74 | -1.77 | |
% 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 |
SG&A | 2,457 | 2,356 | 2,374 | 2,392 | 2,416 | 2,439 | 2,470 | 2,501 | 2,528 | 2,554 | 2,580 | 2,606 | 2,595 | 2,584 | 2,586 | 2,587 | 2,625 | 2,662 | 2,679 | 2,696 |
Change (%) | -4.10 | 0.76 | 0.75 | 0.98 | 0.97 | 1.26 | 1.25 | 1.07 | 1.06 | 1.01 | 1.00 | -0.43 | -0.43 | 0.07 | 0.07 | 1.44 | 1.42 | 0.63 | 0.63 | |
% of Revenue | 69.04 | 65.76 | 64.97 | 64.21 | 63.71 | 63.22 | 65.10 | 67.05 | 66.66 | 66.29 | 65.56 | 64.86 | 71.51 | 79.75 | 80.87 | 82.02 | 74.83 | 68.95 | 70.62 | 72.34 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 2,457 | 2,356 | 2,374 | 2,392 | 2,416 | 2,439 | 2,470 | 2,501 | 2,527 | 2,554 | 2,580 | 2,606 | 2,595 | 2,584 | 2,585 | 2,587 | 2,625 | 2,662 | 2,679 | 2,696 |
Change (%) | -4.10 | 0.76 | 0.75 | 0.98 | 0.97 | 1.26 | 1.25 | 1.07 | 1.06 | 1.01 | 1.00 | -0.43 | -0.43 | 0.07 | 0.07 | 1.45 | 1.43 | 0.63 | 0.63 | |
% of Revenue | 69.04 | 65.76 | 64.97 | 64.21 | 63.71 | 63.22 | 65.10 | 67.04 | 66.66 | 66.29 | 65.56 | 64.86 | 71.51 | 79.75 | 80.87 | 82.01 | 74.82 | 68.95 | 70.62 | 72.34 |
Operating Income | 1,102 | 1,227 | 1,280 | 1,333 | 1,376 | 1,419 | 1,324 | 1,229 | 1,264 | 1,299 | 1,355 | 1,412 | 1,034 | 656 | 612 | 568 | 883 | 1,199 | 1,115 | 1,031 |
Change (%) | 11.34 | 4.34 | 4.16 | 3.21 | 3.11 | -6.68 | -7.16 | 2.84 | 2.76 | 4.34 | 4.16 | -26.77 | -36.55 | -6.75 | -7.23 | 55.61 | 35.74 | -7.01 | -7.54 | |
% of Revenue | 30.96 | 34.24 | 35.03 | 35.79 | 36.29 | 36.78 | 34.90 | 32.96 | 33.34 | 33.71 | 34.44 | 35.14 | 28.49 | 20.25 | 19.13 | 17.99 | 25.18 | 31.05 | 29.38 | 27.66 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 655 | 698 | 755 | 813 | 947 | 1,082 | 1,004 | 927 | 938 | 950 | 990 | 1,031 | 742 | 454 | 414 | 374 | 698 | 1,022 | 944 | 865 |
Change (%) | 6.52 | 8.23 | 7.60 | 16.55 | 14.20 | -7.17 | -7.73 | 1.23 | 1.22 | 4.28 | 4.10 | -27.98 | -38.85 | -8.79 | -9.64 | 86.57 | 46.40 | -7.67 | -8.30 | |
% of Revenue | 18.41 | 19.48 | 20.67 | 21.82 | 24.99 | 28.05 | 26.47 | 24.85 | 24.74 | 24.64 | 25.16 | 25.66 | 20.46 | 14.01 | 12.95 | 11.86 | 19.90 | 26.47 | 24.88 | 23.22 |
Source: Capital IQ