Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samhällsbyggnadsbolaget i Norden 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 | 4,541 | 5,265 | 5,226 | 5,362 | 5,590 | 5,930 | 6,870 | 5,846 | 5,751 | 5,365 | 4,253 | 4,990 | 4,821 | 4,581 | 4,537 | 4,374 | 3,984 | 3,708 | 3,430 | 3,274 |
| Change (%) | 15.94 | -0.74 | 2.60 | 4.25 | 6.08 | 15.85 | -14.91 | -1.63 | -6.71 | -20.73 | 17.33 | -3.39 | -4.98 | -0.96 | -3.59 | -8.92 | -6.93 | -7.50 | -4.55 | |
| % 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 | 1,433 | 1,642 | 1,663 | 1,694 | 1,713 | 1,883 | 1,991 | 1,862 | 1,838 | 1,750 | 1,585 | 1,621 | 1,541 | 1,373 | 1,336 | 1,289 | 1,238 | 1,137 | 1,084 | 993 |
| Change (%) | 14.58 | 1.28 | 1.86 | 1.12 | 9.92 | 5.74 | -6.48 | -1.29 | -4.79 | -9.43 | 2.27 | -4.94 | -10.90 | -2.69 | -3.52 | -3.96 | -8.16 | -4.66 | -8.39 | |
| % of Revenue | 31.56 | 31.19 | 31.82 | 31.59 | 30.64 | 31.75 | 28.98 | 31.85 | 31.96 | 32.62 | 37.27 | 32.48 | 31.96 | 29.97 | 29.45 | 29.47 | 31.07 | 30.66 | 31.60 | 30.33 |
| Gross Operating Profit | 3,108 | 3,623 | 3,563 | 3,668 | 3,877 | 4,047 | 4,879 | 3,984 | 3,913 | 3,615 | 2,668 | 3,369 | 3,280 | 3,208 | 3,201 | 3,085 | 2,746 | 2,571 | 2,346 | 2,281 |
| Change (%) | 16.57 | -1.66 | 2.95 | 5.70 | 4.38 | 20.56 | -18.34 | -1.78 | -7.62 | -26.20 | 26.27 | -2.64 | -2.20 | -0.22 | -3.62 | -10.99 | -6.37 | -8.75 | -2.77 | |
| % of Revenue | 68.44 | 68.81 | 68.18 | 68.41 | 69.36 | 68.25 | 71.02 | 68.15 | 68.04 | 67.38 | 62.73 | 67.52 | 68.04 | 70.03 | 70.55 | 70.53 | 68.93 | 69.34 | 68.40 | 69.67 |
| SG&A | 243 | 249 | 260 | 355 | 315 | 311 | 414 | 565 | 679 | 828 | 801 | 590 | 796 | 888 | 987 | 1,240 | 1,278 | 1,294 | 1,255 | 1,145 |
| Change (%) | 2.47 | 4.42 | 36.54 | -11.27 | -1.27 | 33.12 | 36.47 | 20.18 | 21.94 | -3.26 | -26.34 | 34.92 | 11.56 | 11.15 | 25.63 | 3.06 | 1.25 | -3.01 | -8.76 | |
| % of Revenue | 5.35 | 4.73 | 4.98 | 6.62 | 5.64 | 5.24 | 6.03 | 9.66 | 11.81 | 15.43 | 18.83 | 11.82 | 16.51 | 19.38 | 21.75 | 28.35 | 32.08 | 34.90 | 36.59 | 34.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,676 | 1,891 | 1,923 | 2,049 | 2,028 | 2,194 | 2,405 | 2,427 | 2,517 | 2,578 | 2,386 | 2,211 | 2,337 | 2,261 | 2,323 | 2,518 | 2,505 | 2,296 | 2,154 | 1,919 |
| Change (%) | 12.83 | 1.69 | 6.55 | -1.02 | 8.19 | 9.62 | 0.91 | 3.71 | 2.42 | -7.45 | -7.33 | 5.70 | -3.25 | 2.74 | 8.39 | -0.52 | -8.34 | -6.18 | -10.91 | |
| % of Revenue | 36.91 | 35.92 | 36.80 | 38.21 | 36.28 | 37.00 | 35.01 | 41.52 | 43.77 | 48.05 | 56.10 | 44.31 | 48.48 | 49.36 | 51.20 | 57.57 | 62.88 | 61.92 | 62.80 | 58.61 |
| Operating Income | 2,865 | 3,374 | 3,303 | 3,313 | 3,562 | 3,736 | 4,465 | 3,419 | 3,234 | 2,787 | 1,867 | 2,779 | 2,484 | 2,320 | 2,214 | 1,856 | 1,479 | 1,412 | 1,276 | 1,355 |
| Change (%) | 17.77 | -2.10 | 0.30 | 7.52 | 4.88 | 19.51 | -23.43 | -5.41 | -13.82 | -33.01 | 48.85 | -10.62 | -6.60 | -4.57 | -16.17 | -20.31 | -4.53 | -9.63 | 6.19 | |
| % of Revenue | 63.09 | 64.08 | 63.20 | 61.79 | 63.72 | 63.00 | 64.99 | 58.48 | 56.23 | 51.95 | 43.90 | 55.69 | 51.52 | 50.64 | 48.80 | 42.43 | 37.12 | 38.08 | 37.20 | 41.39 |
| Interest Expense | -835 | -957 | -903 | -962 | -984 | -700 | -774 | -639 | -612 | -901 | -962 | -1,179 | -1,222 | -1,222 | -1,270 | -1,228 | -1,266 | -1,304 | -1,248 | -1,321 |
| Change (%) | 14.61 | -5.64 | 6.53 | 2.29 | -28.86 | 10.57 | -17.44 | -4.23 | 47.22 | 6.77 | 22.56 | 3.65 | -0.00 | 3.93 | -3.31 | 3.09 | 3.00 | -4.29 | 5.85 | |
| % of Revenue | -18.39 | -18.18 | -17.28 | -17.94 | -17.60 | -11.80 | -11.27 | -10.93 | -10.64 | -16.79 | -22.62 | -23.63 | -25.35 | -26.68 | -27.99 | -28.07 | -31.78 | -35.17 | -36.38 | -40.35 |
| Net Income | 6,959 | 8,598 | 9,995 | 14,506 | 15,224 | 24,583 | 24,784 | 16,390 | 10,551 | -9,634 | -18,137 | -24,214 | -26,896 | -22,339 | -17,688 | -11,216 | -8,464 | -6,033 | -3,531 | -1,973 |
| Change (%) | 23.55 | 16.25 | 45.13 | 4.95 | 61.48 | 0.82 | -33.87 | -35.63 | -191.31 | 88.26 | 33.51 | 11.08 | -16.94 | -20.82 | -36.59 | -24.54 | -28.72 | -41.47 | -44.12 | |
| % of Revenue | 153.25 | 163.30 | 191.26 | 270.53 | 272.34 | 414.55 | 360.76 | 280.36 | 183.46 | -179.57 | -426.45 | -485.25 | -557.89 | -487.64 | -389.86 | -256.42 | -212.45 | -162.70 | -102.94 | -60.26 |
Source: Capital IQ
