Laporan Laba Rugi AR5 - TTM - John Mattson Fastighetsföretagen AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi John Mattson Fastighetsföretagen 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	281	294	309	318	345	410	483	560	612	621	622	618	616	610	614	620	626	643	651	660
Change (%)		4.74	5.17	2.78	8.43	19.01	17.75	15.86	9.47	1.37	0.11	-0.51	-0.37	-0.93	0.59	0.93	1.10	2.59	1.23	1.38
% 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	94	99	109	113	123	158	184	206	220	223	216	206	196	173	176	171	176	183	180	182
Change (%)		4.66	10.41	3.48	8.94	28.35	16.33	12.30	6.44	1.55	-3.23	-4.54	-5.14	-11.46	1.79	-2.84	2.69	4.10	-1.64	1.00
% of Revenue	33.67	33.64	35.32	35.56	35.72	38.53	38.06	36.89	35.87	35.93	34.73	33.33	31.73	28.36	28.70	27.63	28.06	28.47	27.67	27.56

Gross Operating Profit	186	195	200	205	222	252	299	353	393	398	406	412	421	437	438	448	451	460	471	478
Change (%)		4.78	2.51	2.40	8.15	13.81	18.64	18.05	11.24	1.27	1.99	1.63	2.01	3.97	0.11	2.44	0.49	2.00	2.37	1.53
% of Revenue	66.33	66.36	64.68	64.44	64.28	61.47	61.94	63.11	64.13	64.07	65.27	66.67	68.27	71.64	71.30	72.37	71.94	71.53	72.33	72.44

SG&A	24	42	48	50	54	57	55	60	62	59	54	46	52	51	52	53	52	50	53	53
Change (%)		72.31	15.83	3.11	9.44	4.22	-2.64	8.86	2.33	-4.55	-8.67	-14.90	13.35	-1.54	2.35	0.96	-2.09	-2.33	5.75	-0.19
% of Revenue	8.62	14.18	15.62	15.67	15.82	13.85	11.45	10.76	10.06	9.47	8.64	7.39	8.41	8.36	8.50	8.50	8.24	7.84	8.19	8.07

R&D
Change (%)
% of Revenue

OpEx	119	141	158	163	178	215	239	267	281	282	270	252	247	224	228	224	227	233	233	235
Change (%)		18.45	12.02	3.37	9.09	20.95	11.31	11.50	5.51	0.21	-4.36	-6.60	-1.79	-9.38	1.92	-1.97	1.56	2.64	-0.04	0.73
% of Revenue	42.29	47.82	50.94	51.23	51.54	52.38	49.51	47.65	45.93	45.40	43.37	40.72	40.14	36.71	37.20	36.13	36.30	36.32	35.86	35.63

Operating Income	162	153	152	155	167	195	244	293	331	339	352	367	369	386	386	396	399	409	417	425
Change (%)		-5.31	-1.11	2.18	7.74	16.95	24.83	20.14	13.08	2.36	3.83	4.15	0.60	4.75	-0.18	2.65	0.83	2.56	1.95	1.75
% of Revenue	57.71	52.18	49.06	48.77	48.46	47.62	50.49	52.35	54.07	54.60	56.63	59.28	59.86	63.29	62.80	63.87	63.70	63.68	64.14	64.37

Interest Expense	-34	-63	-35	-23	-24	-42				78	-104	-192	-254	-425	-338	-346	-446	-349	-375	-466
Change (%)		88.06	-44.92	-34.29	5.70	74.27					-233.76	83.88	32.72	67.24	-20.64	2.61	28.85	-21.85	7.66	24.13
% of Revenue	-11.93	-21.43	-11.22	-7.17	-6.99	-10.24				12.55	-16.76	-30.98	-41.28	-69.68	-54.97	-55.88	-71.22	-54.26	-57.70	-70.65

Net Income	218	479	652	815	1,148	1,332	1,487	1,400	881	124	-704	-804	-989	-1,256	-758	-572	-92	429	558	381
Change (%)		119.23	36.19	24.95	40.87	16.09	11.56	-5.81	-37.08	-85.96	-668.88	14.25	23.05	26.95	-39.61	-24.59	-83.84	-564.29	30.05	-31.74
% of Revenue	77.81	162.86	210.90	256.39	333.08	324.92	307.85	250.28	143.85	19.92	-113.21	-130.01	-160.57	-205.75	-123.52	-92.29	-14.75	66.75	85.75	57.73

Source: Capital IQ

John Mattson Fastighetsföretagen AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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