Laporan Laba Rugi E5E - TTM - Eltel AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eltel 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	988	938	883	848	815	813	815	813	826	824	828	828	834	850	838	846	843	829	822	807
Change (%)		-5.02	-5.82	-3.97	-3.88	-0.34	0.25	-0.22	1.62	-0.29	0.53	-0.06	0.77	1.94	-1.42	0.94	-0.37	-1.67	-0.81	-1.82
% 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	900	839	789	757	728	724	728	728	744	749	760	762	766	774	754	759	754	737	726	711
Change (%)		-6.84	-5.90	-4.11	-3.74	-0.54	0.55	0.00	2.06	0.73	1.48	0.25	0.47	1.18	-2.63	0.64	-0.62	-2.31	-1.40	-2.19
% of Revenue	91.15	89.40	89.33	89.20	89.33	89.16	89.43	89.63	90.01	90.93	91.79	92.07	91.80	91.11	89.99	89.72	89.49	88.91	88.38	88.05

Gross Operating Profit	87	99	94	92	87	88	86	84	82	75	68	66	68	76	84	87	89	92	96	96
Change (%)		13.73	-5.13	-2.86	-5.02	1.26	-2.27	-2.09	-2.14	-9.45	-8.97	-3.53	4.27	10.53	10.98	3.69	1.84	3.72	3.92	0.94
% of Revenue	8.85	10.60	10.67	10.80	10.67	10.84	10.57	10.37	9.99	9.07	8.21	7.93	8.20	8.89	10.01	10.28	10.51	11.09	11.62	11.95

SG&A	102	96	91	86	84	83	82	84	82	82	84	84	86	83	83	84	92	89	88	88
Change (%)		-6.25	-5.42	-4.96	-2.32	-2.02	-0.85	2.32	-2.51	0.00	3.06	-0.36	2.74	-4.06	0.48	1.20	9.75	-4.01	-0.45	-0.79
% of Revenue	10.37	10.23	10.28	10.17	10.34	10.16	10.05	10.31	9.89	9.92	10.17	10.14	10.34	9.73	9.92	9.94	10.95	10.69	10.73	10.84

R&D
Change (%)
% of Revenue

OpEx	975	927	871	855	824	801	805	807	820	826	839	840	846	855	859	842	839	824	790	796
Change (%)		-4.89	-6.03	-1.88	-3.61	-2.74	0.45	0.29	1.59	0.67	1.64	0.17	0.67	1.10	0.40	-1.99	-0.31	-1.80	-4.14	0.84
% of Revenue	98.71	98.85	98.63	100.78	101.05	98.62	98.82	99.32	99.29	100.24	101.34	101.57	101.46	100.62	102.48	99.50	99.56	99.43	96.09	98.70

Operating Income	13	11	12	-7	-9	11	10	6	6	-2	-11	-13	-12	-5	-21	4	4	5	32	10
Change (%)		-14.96	12.04	-154.55	30.30	-230.23	-14.29	-42.71	7.27	-133.90	455.00	17.12	-6.15	-56.56	292.45	-120.19	-11.90	27.03	582.98	-67.29
% of Revenue	1.29	1.15	1.37	-0.78	-1.05	1.38	1.18	0.68	0.71	-0.24	-1.34	-1.57	-1.46	-0.62	-2.48	0.50	0.44	0.57	3.91	1.30

Interest Expense	-7	-6	-6	-5	-4	-5	-5	-5	-6	-8	-9	-10	-12	-13	-13	-12	-13	-13	-12	-12
Change (%)		-12.50	-4.76	-11.67	-28.30	21.05	-0.00	-0.00	32.61	24.59	17.11	16.85	14.42	5.88	-0.00	-0.79	0.80	0.79	-4.72	-3.31
% of Revenue	-0.73	-0.67	-0.68	-0.62	-0.47	-0.57	-0.56	-0.57	-0.74	-0.92	-1.07	-1.26	-1.43	-1.48	-1.50	-1.48	-1.50	-1.53	-1.47	-1.45

Net Income	-0	5	7	-6	-7	4	2	-2	-4	-15	-26	-27	-26	-8	-23	-22	-23	-30	-2	0
Change (%)		-2,450.00	42.55	-186.57	17.24	-163.24	-41.86	-168.00	111.76	316.67	71.33	6.61	-6.57	-69.14	194.94	-6.87	7.37	27.47	-93.27	-100.00
% of Revenue	-0.02	0.50	0.76	-0.68	-0.83	0.53	0.31	-0.21	-0.44	-1.82	-3.10	-3.31	-3.07	-0.93	-2.78	-2.57	-2.76	-3.58	-0.24	0.00

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

Other Listings

GB:0R53
SE:ELTEL	SEK 8.86