Laporan Laba Rugi (TTM)
Laporan Laba Rugi VERBUND 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 | 3,602 | 3,457 | 3,018 | 3,467 | 3,754 | 4,787 | 6,501 | 7,795 | 9,585 | 10,357 | 11,088 | 12,312 | 12,530 | 10,471 | 9,216 | 7,677 | 6,519 | 8,258 | 8,545 | 8,402 |
| Change (%) | -4.02 | -12.71 | 14.90 | 8.27 | 27.53 | 35.80 | 19.90 | 22.96 | 8.06 | 7.05 | 11.04 | 1.77 | -16.43 | -11.98 | -16.70 | -15.09 | 26.68 | 3.48 | -1.68 | |
| % 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 | 1,830 | 1,483 | 1,084 | 1,481 | 1,688 | 2,863 | 4,184 | 5,107 | 6,938 | 7,324 | 7,558 | 7,715 | 6,841 | 5,668 | 4,824 | 4,113 | 3,479 | 3,992 | 4,182 | 4,174 |
| Change (%) | -18.97 | -26.90 | 36.57 | 13.98 | 69.62 | 46.16 | 22.05 | 35.87 | 5.56 | 3.18 | 2.08 | -11.32 | -17.15 | -14.90 | -14.73 | -15.40 | 14.74 | 4.75 | -0.18 | |
| % of Revenue | 50.82 | 42.91 | 35.93 | 42.71 | 44.96 | 59.80 | 64.36 | 65.51 | 72.39 | 70.72 | 68.16 | 62.66 | 54.60 | 54.13 | 52.34 | 53.58 | 53.38 | 48.34 | 48.94 | 49.68 |
| Gross Operating Profit | 1,771 | 1,974 | 1,933 | 1,986 | 2,066 | 1,925 | 2,317 | 2,688 | 2,646 | 3,033 | 3,530 | 4,597 | 5,689 | 4,803 | 4,392 | 3,564 | 3,039 | 4,266 | 4,364 | 4,228 |
| Change (%) | 11.43 | -2.04 | 2.74 | 4.02 | -6.85 | 20.39 | 16.01 | -1.55 | 14.61 | 16.40 | 30.21 | 23.75 | -15.57 | -8.54 | -18.86 | -14.72 | 40.36 | 2.29 | -3.11 | |
| % of Revenue | 49.18 | 57.09 | 64.07 | 57.29 | 55.04 | 40.20 | 35.64 | 34.49 | 27.61 | 29.28 | 31.84 | 37.34 | 45.40 | 45.87 | 47.66 | 46.42 | 46.62 | 51.66 | 51.06 | 50.32 |
| SG&A | 363 | 363 | 366 | 377 | 387 | 384 | 399 | 410 | 419 | 439 | 449 | 473 | 491 | 495 | 517 | 541 | 576 | 575 | 589 | 592 |
| Change (%) | 0.00 | 0.72 | 3.06 | 2.63 | -0.78 | 4.09 | 2.65 | 2.29 | 4.70 | 2.21 | 5.41 | 3.74 | 0.82 | 4.38 | 4.67 | 6.55 | -0.12 | 2.42 | 0.39 | |
| % of Revenue | 10.08 | 10.50 | 12.12 | 10.87 | 10.30 | 8.02 | 6.14 | 5.26 | 4.38 | 4.24 | 4.05 | 3.84 | 3.92 | 4.73 | 5.61 | 7.04 | 8.84 | 6.97 | 6.90 | 7.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,757 | 2,545 | 2,134 | 2,549 | 2,705 | 3,647 | 4,864 | 5,954 | 7,692 | 7,678 | 8,275 | 8,795 | 8,295 | 6,522 | 5,364 | 4,255 | 3,552 | 5,362 | 5,819 | 5,869 |
| Change (%) | -7.69 | -16.15 | 19.45 | 6.11 | 34.84 | 33.36 | 22.43 | 29.19 | -0.19 | 7.79 | 6.27 | -5.68 | -21.37 | -17.76 | -20.67 | -16.52 | 50.96 | 8.52 | 0.86 | |
| % of Revenue | 76.55 | 73.63 | 70.72 | 73.52 | 72.05 | 76.18 | 74.81 | 76.39 | 80.25 | 74.13 | 74.63 | 71.43 | 66.20 | 62.29 | 58.20 | 55.43 | 54.49 | 64.94 | 68.10 | 69.86 |
| Operating Income | 845 | 912 | 884 | 918 | 1,049 | 1,140 | 1,638 | 1,841 | 1,893 | 2,680 | 2,813 | 3,518 | 4,235 | 3,949 | 3,852 | 3,422 | 2,967 | 2,896 | 2,726 | 2,533 |
| Change (%) | 7.95 | -3.08 | 3.90 | 14.27 | 8.70 | 43.62 | 12.39 | 2.82 | 41.60 | 4.96 | 25.06 | 20.40 | -6.77 | -2.45 | -11.17 | -13.30 | -2.39 | -5.85 | -7.10 | |
| % of Revenue | 23.45 | 26.37 | 29.28 | 26.48 | 27.95 | 23.82 | 25.19 | 23.61 | 19.75 | 25.87 | 25.37 | 28.57 | 33.80 | 37.71 | 41.80 | 44.57 | 45.51 | 35.06 | 31.90 | 30.14 |
| Interest Expense | -81 | -81 | -78 | -77 | -78 | -78 | -81 | -82 | -88 | -95 | -109 | -125 | -137 | -143 | -136 | -126 | -100 | -125 | -122 | -120 |
| Change (%) | 0.17 | -3.95 | -1.28 | 0.91 | 0.37 | 3.73 | 1.98 | 6.44 | 8.09 | 15.10 | 14.40 | 9.62 | 4.74 | -5.24 | -7.00 | -21.08 | 25.70 | -2.24 | -1.96 | |
| % of Revenue | -2.25 | -2.34 | -2.58 | -2.22 | -2.07 | -1.63 | -1.24 | -1.06 | -0.91 | -0.91 | -0.98 | -1.01 | -1.09 | -1.37 | -1.47 | -1.64 | -1.53 | -1.52 | -1.43 | -1.43 |
| Net Income | 582 | 631 | 620 | 646 | 741 | 874 | 1,243 | 1,366 | 1,351 | 1,717 | 1,732 | 2,187 | 2,632 | 2,266 | 2,243 | 1,889 | 1,673 | 1,875 | 1,766 | 1,768 |
| Change (%) | 8.56 | -1.87 | 4.18 | 14.81 | 17.87 | 42.32 | 9.89 | -1.08 | 27.06 | 0.85 | 26.30 | 20.36 | -13.91 | -1.01 | -15.79 | -11.45 | 12.11 | -5.83 | 0.11 | |
| % of Revenue | 16.15 | 18.27 | 20.53 | 18.62 | 19.74 | 18.25 | 19.12 | 17.53 | 14.10 | 16.58 | 15.62 | 17.76 | 21.01 | 21.64 | 24.34 | 24.61 | 25.66 | 22.71 | 20.67 | 21.04 |
Source: Capital IQ
