Laporan Laba Rugi B0F - TTM - Paxman AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paxman 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	90	83	80	87	93	105	111	125	143	157	173	188	208	221	236	248	253	263	272	284
Change (%)		-7.28	-3.60	8.20	7.12	12.72	6.44	11.85	14.85	9.49	10.26	8.59	10.69	6.20	6.80	5.26	1.91	4.14	3.38	4.29
% 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	31	32	32	36	39	40	43	47	50	55	60	65	73	74	78	80	83	88	93	97
Change (%)		4.16	-0.80	11.76	7.69	3.74	7.66	8.21	7.76	9.62	8.66	8.22	12.38	1.51	5.56	2.35	3.14	6.18	5.53	5.15
% of Revenue	34.74	39.03	40.17	41.49	41.71	38.38	38.82	37.56	35.24	35.29	34.78	34.66	35.18	33.63	33.24	32.32	32.71	33.35	34.04	34.32

Gross Operating Profit	59	51	48	51	54	65	68	78	93	101	113	123	135	146	157	168	170	175	179	186
Change (%)		-13.37	-5.39	5.81	6.72	19.15	5.68	14.15	19.11	9.41	11.13	8.79	9.79	8.75	7.42	6.71	1.32	3.15	2.30	3.86
% of Revenue	65.26	60.97	59.83	58.51	58.29	61.62	61.18	62.44	64.76	64.71	65.22	65.34	64.82	66.37	66.76	67.68	67.29	66.65	65.96	65.68

SG&A	56	54	54	57	61	62	65	70	73	49	53	55	58	59	61	64	65	68	71	81
Change (%)		-2.80	0.05	5.58	6.16	1.64	5.43	7.07	5.54	-32.63	6.29	3.83	5.78	2.74	2.86	4.48	2.22	4.48	4.76	12.90
% of Revenue	62.05	65.04	67.51	65.87	65.29	58.86	58.30	55.82	51.29	31.56	30.43	29.09	27.80	26.90	25.91	25.71	25.79	25.88	26.22	28.39

R&D
Change (%)
% of Revenue

OpEx	93	95	92	102	115	115	127	140	153	158	169	178	191	208	214	217	222	230	240	261
Change (%)		2.10	-2.55	10.16	12.67	0.53	9.79	10.48	9.24	3.42	6.86	5.56	7.14	8.93	2.85	1.58	2.01	3.62	4.40	9.05
% of Revenue	103.59	114.06	115.30	117.38	123.46	110.11	113.58	112.19	106.71	100.79	97.69	94.96	91.92	94.28	90.80	87.62	87.71	87.27	88.13	92.15

Operating Income	-3	-12	-12	-15	-22	-11	-15	-15	-10	-1	4	9	17	13	22	31	31	34	32	22
Change (%)		263.04	4.88	22.95	44.58	-51.42	42.91	0.44	-36.79	-87.06	-420.92	137.13	77.55	-24.86	71.84	41.58	1.20	7.85	-3.60	-31.03
% of Revenue	-3.59	-14.06	-15.30	-17.38	-23.46	-10.11	-13.58	-12.19	-6.71	-0.79	2.31	5.04	8.08	5.72	9.20	12.38	12.29	12.73	11.87	7.85

Interest Expense	-8	-8	-8	-7	-2	-2	-2	-2	-2	-7	-7	-10	-14	-5	-5	-5	-5	-1	-0	-17
Change (%)		2.15	-0.06	-13.03	-78.49	33.16	-14.50	16.96	-19.47	335.19	1.39	32.00	47.10	-67.75	17.52	-14.91	8.88	-77.39	-75.61	5,812.86
% of Revenue	-9.19	-10.13	-10.50	-8.44	-1.69	-2.00	-1.61	-1.68	-1.18	-4.69	-4.31	-5.24	-6.96	-2.11	-2.33	-1.88	-2.01	-0.44	-0.10	-5.83

Net Income	-6	-19	-22	-21	-23	-13	-18	-12	-2	-10	-7	-2	1	8	24	29	26	40	22	9
Change (%)		218.39	17.18	-4.47	4.77	-43.23	42.88	-33.25	-81.28	352.61	-35.60	-68.34	-128.74	1,276.86	187.74	19.50	-8.25	52.96	-46.31	-59.94
% of Revenue	-6.72	-23.08	-28.05	-24.77	-24.23	-12.20	-16.38	-9.77	-1.59	-6.59	-3.85	-1.12	0.29	3.78	10.17	11.55	10.40	15.27	7.93	3.05

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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