Laporan Laba Rugi 9P7 - TTM - Embellence Group AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Embellence Group 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 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	570	595	634	639	647	654	684	717	720	733	713	728	740	757	778	764	778	766	769
Change (%)		4.37	6.64	0.74	1.24	1.07	4.59	4.88	0.41	1.82	-2.78	2.12	1.73	2.23	2.84	-1.80	1.71	-1.54	0.39
% 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

Cost Of Sales	258	271	286	289	288	281	291	302	297	306	292	299	308	312	324	313	312	300	297
Change (%)		5.00	5.65	0.87	-0.26	-2.50	3.63	3.99	-1.84	3.23	-4.76	2.47	2.97	1.46	3.68	-3.40	-0.37	-3.85	-1.00
% of Revenue	45.25	45.53	45.11	45.17	44.50	42.92	42.53	42.17	41.23	41.80	40.95	41.09	41.59	41.27	41.61	40.94	40.10	39.16	38.62

Gross Operating Profit	312	324	348	350	359	373	393	415	423	427	421	429	433	445	455	452	466	466	472
Change (%)		3.85	7.47	0.63	2.48	3.93	5.31	5.55	2.05	0.83	-1.36	1.88	0.86	2.77	2.25	-0.66	3.14	0.00	1.29
% of Revenue	54.75	54.47	54.89	54.83	55.50	57.08	57.47	57.83	58.77	58.20	59.05	58.91	58.41	58.73	58.39	59.06	59.90	60.84	61.38

SG&A	247	251	266	272	282	291	312	335	355	363	367	369	364	369	369	367	375	378	379
Change (%)		1.54	6.05	2.10	3.71	3.01	7.26	7.47	5.96	2.37	0.96	0.52	-1.24	1.24	0.14	-0.54	2.01	0.80	0.26
% of Revenue	43.42	42.25	42.01	42.58	43.62	44.46	45.59	46.72	49.30	49.57	51.48	50.67	49.19	48.71	47.43	48.04	48.18	49.33	49.26

R&D
Change (%)
% of Revenue

OpEx	502	517	552	561	567	567	599	632	649	668	656	665	670	680	691	679	686	675	676
Change (%)		3.07	6.80	1.48	1.05	0.04	5.65	5.61	2.61	2.93	-1.83	1.40	0.78	1.55	1.56	-1.74	1.03	-1.60	0.15
% of Revenue	88.07	86.97	87.11	87.75	87.58	86.69	87.56	88.17	90.11	91.09	91.99	91.34	90.49	89.90	88.77	88.83	88.24	88.19	87.97

Operating Income	68	77	82	78	80	87	85	85	71	65	57	63	70	76	87	85	91	90	92
Change (%)		13.98	5.55	-4.28	2.63	8.34	-2.30	-0.24	-16.05	-8.28	-12.55	10.33	11.70	8.67	14.25	-2.29	7.08	-1.09	2.21
% of Revenue	11.93	13.03	12.89	12.25	12.42	13.31	12.44	11.83	9.89	8.91	8.01	8.66	9.51	10.10	11.23	11.17	11.76	11.81	12.03

Interest Expense	-5	-6	-6	-7	-7	-5	-6	-10	-13	-18	-19	-17	-18	-17	-9	-9	-16	-14	-16
Change (%)		11.46	9.73	14.50	-6.07	-20.92	19.12	56.27	25.95	39.87	3.91	-9.14	9.45	-5.95	-45.44	-0.00	67.06	-12.62	14.44
% of Revenue	-0.92	-0.98	-1.01	-1.15	-1.07	-0.83	-0.95	-1.42	-1.78	-2.44	-2.61	-2.32	-2.50	-2.30	-1.22	-1.24	-2.04	-1.81	-2.06

Net Income	43	51	51	51	59	69	57	66	57	46	42	34	39	42	57	60	57	65	67
Change (%)		17.16	1.58	-0.78	16.46	15.85	-16.44	14.80	-12.91	-20.73	-8.57	-18.51	15.88	7.89	35.15	5.24	-5.17	13.99	3.07
% of Revenue	7.57	8.50	8.09	7.97	9.17	10.51	8.40	9.19	7.97	6.21	5.84	4.66	5.31	5.60	7.36	7.89	7.35	8.51	8.74

Source: Capital IQ

Embellence Group AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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