Laporan Laba Rugi I6X - TTM - Icelandic Salmon AS

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Icelandic Salmon AS 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	62	62	62	76	91	109	127	142	156	156	156	159	163	145	128	113	98	98	97
Change (%)		0.04	0.04	23.36	18.94	20.19	16.80	11.29	10.15	-0.16	-0.16	2.20	2.15	-10.56	-11.81	-11.64	-13.17	-0.91	-0.91
% 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	33	29	24	41	59	62	66	74	83	87	91	97	103	92	81	66	50	62	75
Change (%)		-14.00	-16.27	72.01	41.86	6.49	6.10	12.55	11.15	4.95	4.72	6.62	6.21	-10.50	-11.73	-19.44	-24.13	24.93	19.96
% of Revenue	53.87	46.32	38.77	54.05	64.47	57.12	51.89	52.48	52.95	55.66	58.38	60.91	63.33	63.38	63.43	57.84	50.54	63.72	77.14

Gross Operating Profit	29	33	38	35	32	47	61	67	74	69	65	62	60	53	47	48	49	35	22
Change (%)		16.43	14.11	-7.43	-8.03	45.03	31.05	9.94	9.04	-5.91	-6.29	-4.00	-4.17	-10.67	-11.95	1.89	1.86	-27.31	-37.57
% of Revenue	46.13	53.68	61.23	45.95	35.53	42.88	48.11	47.52	47.05	44.34	41.62	39.09	36.67	36.62	36.57	42.16	49.46	36.28	22.86

SG&A	10	10	11	12	12	13	15	16	17	18	19	19	20	19	19	19	19	18	18
Change (%)		5.93	5.60	5.18	4.92	10.45	9.46	8.91	8.18	4.27	4.10	2.57	2.51	-1.69	-1.72	-1.12	-1.13	-1.78	-1.82
% of Revenue	15.95	16.89	17.83	15.21	13.41	12.33	11.55	11.30	11.10	11.60	12.09	12.13	12.18	13.38	14.92	16.69	19.00	18.84	18.67

R&D
Change (%)
% of Revenue

OpEx	59	54	50	68	87	94	101	111	121	126	132	140	149	138	127	112	96	109	122
Change (%)		-7.54	-8.15	36.70	26.85	8.10	7.49	9.95	9.05	4.62	4.41	6.41	6.03	-7.20	-7.76	-12.35	-14.09	13.57	11.95
% of Revenue	95.24	88.03	80.83	89.56	95.52	85.91	79.07	78.11	77.33	81.03	84.74	88.23	91.57	95.01	99.37	98.57	97.52	111.77	126.29

Operating Income	3	7	12	8	4	15	27	31	35	30	24	19	14	7	1	2	2	-11	-25
Change (%)		151.63	60.26	-32.85	-48.91	277.83	73.53	16.38	14.07	-16.45	-19.69	-21.18	-26.86	-47.04	-88.84	100.56	50.14	-570.73	121.24
% of Revenue	4.76	11.97	19.17	10.44	4.48	14.09	20.93	21.89	22.67	18.97	15.26	11.77	8.43	4.99	0.63	1.43	2.48	-11.77	-26.29

Interest Expense	-2	-2	-1	-2	-2	-2	-3	-2	-2	-2	-2	-3	-4	-4	-4	-4	-5	-6	-7
Change (%)		-22.64	-29.27	23.42	18.97	26.18	20.75	-18.08	-22.08	2.43	2.37	38.84	27.98	7.96	7.37	7.33	6.83	24.96	19.97
% of Revenue	-3.96	-3.06	-2.17	-2.17	-2.17	-2.28	-2.35	-1.73	-1.23	-1.26	-1.29	-1.75	-2.19	-2.65	-3.22	-3.92	-4.82	-6.08	-7.36

Net Income	-2	2	6	4	2	11	20	28	35	30	26	17	9	4	-0	-2	-3	-16	-30
Change (%)		-200.33	199.67	-29.83	-42.52	379.87	79.16	35.79	26.36	-12.97	-14.90	-33.43	-50.23	-52.19	-109.18	360.64	78.29	433.39	81.25
% of Revenue	-3.16	3.17	9.48	5.39	2.61	10.41	15.96	19.48	22.34	19.48	16.60	10.81	5.27	2.82	-0.29	-1.53	-3.14	-16.89	-30.89

Source: Capital IQ

Icelandic Salmon AS - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

IS:ISLAX	ISK 1,105.00
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