Laporan Laba Rugi 3CA - TTM - Plejd AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plejd AB (publ) 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	205	236	268	305	336	364	395	428	458	499	531	541	565	604	645	687	726	771	839	910
Change (%)		15.19	13.43	14.04	10.19	8.29	8.38	8.45	6.98	8.94	6.44	1.93	4.38	6.84	6.93	6.51	5.65	6.23	8.80	8.44
% 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	82	93	105	122	132	140	148	156	165	178	190	193	210	234	258	279	294	307	337	370
Change (%)		13.77	12.92	16.30	8.50	5.83	5.55	5.17	6.35	7.65	6.83	1.59	8.55	11.72	10.07	8.17	5.21	4.69	9.79	9.79
% of Revenue	39.87	39.38	39.21	39.98	39.37	38.48	37.47	36.34	36.12	35.70	35.83	35.71	37.13	38.83	39.97	40.59	40.42	39.83	40.20	40.70

Gross Operating Profit	123	143	163	183	204	224	247	272	292	321	341	348	355	369	387	408	433	464	502	540
Change (%)		16.14	13.75	12.58	11.31	9.88	10.15	10.42	7.34	9.67	6.23	2.12	2.07	3.95	4.94	5.40	5.96	7.28	8.14	7.54
% of Revenue	60.13	60.62	60.79	60.02	60.63	61.52	62.53	63.66	63.88	64.30	64.17	64.29	62.87	61.17	60.03	59.41	59.58	60.17	59.80	59.30

SG&A	93	101	111	125	134	142	155	166	180	201	218	237	248	251	233	253	255	259	263	280
Change (%)		8.35	9.41	12.73	7.18	6.67	8.60	7.17	8.65	11.55	8.63	8.39	4.77	1.44	-7.26	8.57	0.75	1.61	1.55	6.30
% of Revenue	45.52	42.82	41.30	40.83	39.71	39.12	39.20	38.74	39.34	40.28	41.11	43.71	43.88	41.66	36.13	36.83	35.12	33.60	31.36	30.74

R&D
Change (%)
% of Revenue

OpEx	190	211	234	269	291	310	332	355	383	419	455	478	510	544	572	597	616	637	677	726
Change (%)		11.10	11.17	14.87	8.22	6.66	7.07	6.83	7.90	9.46	8.56	5.03	6.72	6.60	5.22	4.38	3.17	3.33	6.32	7.14
% of Revenue	92.55	89.26	87.49	88.13	86.56	85.26	84.23	82.97	83.68	84.08	85.75	88.36	90.34	90.14	88.70	86.92	84.88	82.56	80.69	79.72

Operating Income	15	25	33	36	45	54	62	73	75	79	76	63	55	60	73	90	110	135	162	185
Change (%)		65.96	32.15	8.19	24.79	18.77	15.95	17.08	2.54	6.27	-4.73	-16.71	-13.40	9.08	22.56	23.25	22.14	22.51	20.50	13.87
% of Revenue	7.45	10.74	12.51	11.87	13.44	14.74	15.77	17.03	16.32	15.92	14.25	11.64	9.66	9.86	11.30	13.08	15.12	17.44	19.31	20.28

Interest Expense	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-3	-3	-2	-2	-1
Change (%)		-21.67	50.14	34.36	7.29	21.97	3.82	2.84	2.25	7.60	4.46	40.93	14.46	17.26	26.06	-0.00	-5.82	-12.84	-23.18	-17.57
% of Revenue	-0.22	-0.15	-0.19	-0.23	-0.22	-0.25	-0.24	-0.23	-0.22	-0.22	-0.21	-0.29	-0.32	-0.35	-0.42	-0.39	-0.35	-0.29	-0.20	-0.15

Net Income	18	19	25	26	32	42	49	57	58	62	59	48	41	45	55	68	84	105	127	145
Change (%)		7.96	29.28	2.54	24.49	30.60	17.05	16.49	2.80	6.01	-5.52	-17.37	-14.67	8.87	22.76	24.06	23.28	23.99	21.32	14.33
% of Revenue	8.75	8.20	9.35	8.41	9.50	11.46	12.37	13.29	12.77	12.43	11.03	8.94	7.31	7.45	8.55	9.96	11.62	13.57	15.13	15.95

Source: Capital IQ

Plejd AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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