Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gullberg & Jansson 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 | 175 | 190 | 228 | 276 | 326 | 369 | 403 | 427 | 391 | 382 | 330 | 282 | 269 | 259 | 263 | 263 | 255 | 244 | 239 | 237 |
| Change (%) | 8.49 | 19.59 | 21.26 | 18.16 | 13.08 | 9.19 | 6.09 | -8.36 | -2.42 | -13.59 | -14.55 | -4.49 | -3.81 | 1.67 | -0.21 | -2.88 | -4.40 | -1.98 | -0.99 | |
| % 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 | 124 | 132 | 158 | 187 | 221 | 253 | 281 | 300 | 281 | 278 | 240 | 213 | 202 | 194 | 195 | 192 | 187 | 178 | 177 | 173 |
| Change (%) | 7.03 | 19.09 | 18.29 | 18.53 | 14.27 | 11.10 | 7.06 | -6.43 | -1.28 | -13.56 | -11.18 | -4.99 | -4.33 | 0.72 | -1.37 | -2.76 | -4.79 | -0.63 | -2.44 | |
| % of Revenue | 70.54 | 69.59 | 69.30 | 67.60 | 67.82 | 68.53 | 69.72 | 70.36 | 71.84 | 72.68 | 72.71 | 75.58 | 75.18 | 74.78 | 74.07 | 73.22 | 73.30 | 73.01 | 74.01 | 72.93 |
| Gross Operating Profit | 52 | 58 | 70 | 89 | 105 | 116 | 122 | 127 | 110 | 104 | 90 | 69 | 67 | 65 | 68 | 70 | 68 | 66 | 62 | 64 |
| Change (%) | 11.99 | 20.71 | 27.97 | 17.39 | 10.58 | 5.04 | 3.87 | -12.95 | -5.35 | -13.69 | -23.53 | -2.93 | -2.23 | 4.51 | 3.09 | -3.19 | -3.34 | -5.63 | 3.13 | |
| % of Revenue | 29.46 | 30.41 | 30.70 | 32.40 | 32.18 | 31.47 | 30.28 | 29.64 | 28.16 | 27.32 | 27.29 | 24.42 | 24.82 | 25.22 | 25.93 | 26.78 | 26.70 | 26.99 | 25.99 | 27.07 |
| SG&A | 24 | 23 | 23 | 27 | 30 | 35 | 41 | 45 | 48 | 52 | 56 | 60 | 64 | 64 | 66 | 66 | 66 | 67 | 66 | 67 |
| Change (%) | -3.57 | 2.22 | 14.07 | 14.68 | 15.84 | 15.22 | 11.89 | 4.81 | 8.33 | 8.56 | 7.32 | 5.84 | 0.98 | 2.43 | -0.01 | -0.34 | 2.78 | -1.83 | 0.64 | |
| % of Revenue | 13.45 | 11.96 | 10.22 | 9.61 | 9.33 | 9.56 | 10.09 | 10.64 | 12.16 | 13.50 | 16.97 | 21.31 | 23.61 | 24.79 | 24.97 | 25.02 | 25.68 | 27.61 | 27.65 | 28.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 150 | 156 | 182 | 215 | 253 | 290 | 325 | 351 | 333 | 333 | 300 | 277 | 295 | 264 | 267 | 264 | 236 | 253 | 251 | 247 |
| Change (%) | 4.51 | 16.52 | 17.91 | 18.04 | 14.49 | 12.04 | 8.01 | -5.03 | -0.15 | -9.82 | -7.78 | 6.52 | -10.41 | 0.95 | -0.85 | -10.85 | 7.43 | -0.97 | -1.62 | |
| % of Revenue | 85.26 | 82.13 | 80.02 | 77.81 | 77.73 | 78.70 | 80.75 | 82.22 | 85.20 | 87.18 | 90.98 | 98.20 | 109.51 | 102.00 | 101.27 | 100.63 | 92.37 | 103.79 | 104.86 | 104.20 |
| Operating Income | 26 | 34 | 45 | 61 | 73 | 79 | 77 | 76 | 58 | 49 | 30 | 5 | -26 | -5 | -3 | -2 | 19 | -9 | -12 | -10 |
| Change (%) | 31.57 | 33.68 | 34.69 | 18.58 | 8.16 | -1.33 | -1.97 | -23.74 | -15.50 | -39.22 | -82.93 | -604.43 | -79.80 | -35.26 | -50.61 | -1,277.75 | -147.52 | 25.57 | -14.44 | |
| % of Revenue | 14.74 | 17.87 | 19.98 | 22.19 | 22.27 | 21.30 | 19.25 | 17.78 | 14.80 | 12.82 | 9.02 | 1.80 | -9.51 | -2.00 | -1.27 | -0.63 | 7.63 | -3.79 | -4.86 | -4.20 |
| Interest Expense | -1 | -0 | -0 | -1 | -4 | -5 | -0 | -1 | -2 | -1 | -3 | -15 | -3 | -3 | -2 | |||||
| Change (%) | -96.81 | 167.68 | 343.51 | 18.77 | -89.66 | 43.51 | -21.25 | 117.73 | 444.99 | -82.35 | 2.13 | -36.58 | ||||||||
| % of Revenue | -0.29 | -0.01 | -0.09 | -0.22 | -0.91 | -1.18 | -0.13 | -0.21 | -0.63 | -0.48 | -1.06 | -5.93 | -1.09 | -1.14 | -0.73 | |||||
| Net Income | 21 | 27 | 37 | 49 | 58 | 62 | 62 | 58 | 44 | 29 | 11 | -6 | -22 | -17 | -16 | -15 | -6 | -9 | -10 | -9 |
| Change (%) | 29.95 | 33.90 | 32.67 | 19.14 | 6.75 | 0.50 | -6.46 | -25.18 | -34.01 | -61.05 | -149.24 | 307.24 | -25.45 | -3.06 | -10.04 | -58.23 | 45.39 | 14.37 | -14.75 | |
| % of Revenue | 12.05 | 14.44 | 16.17 | 17.69 | 17.83 | 16.83 | 15.49 | 13.66 | 11.15 | 7.54 | 3.40 | -1.96 | -8.35 | -6.47 | -6.17 | -5.57 | -2.39 | -3.64 | -4.25 | -3.66 |
Source: Capital IQ
