Laporan Laba Rugi KEK1 - TTM - Kesko Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kesko Oyj 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	10,741	10,669	10,668	10,842	11,092	11,300	11,468	11,588	11,696	11,809	11,930	11,926	11,865	11,784	11,715	11,704	11,782	11,920	11,988	12,084
Change (%)		-0.67	-0.01	1.63	2.31	1.88	1.49	1.05	0.93	0.97	1.02	-0.03	-0.51	-0.69	-0.58	-0.10	0.66	1.18	0.57	0.80
% 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	9,207	9,155	9,154	9,290	9,488	9,652	9,782	9,874	9,960	10,068	10,180	10,200	10,164	10,107	10,057	10,040	10,099	10,206	10,247	10,327
Change (%)		-0.56	-0.02	1.49	2.14	1.73	1.35	0.94	0.86	1.08	1.12	0.19	-0.34	-0.57	-0.50	-0.16	0.58	1.06	0.40	0.78
% of Revenue	85.72	85.81	85.80	85.68	85.54	85.42	85.30	85.21	85.15	85.25	85.34	85.52	85.67	85.77	85.84	85.79	85.72	85.62	85.48	85.46

Gross Operating Profit	1,534	1,514	1,515	1,552	1,604	1,648	1,686	1,714	1,736	1,742	1,749	1,726	1,701	1,677	1,659	1,664	1,683	1,714	1,741	1,757
Change (%)		-1.31	0.05	2.46	3.36	2.74	2.29	1.69	1.28	0.30	0.44	-1.31	-1.48	-1.41	-1.09	0.30	1.14	1.89	1.57	0.88
% of Revenue	14.28	14.19	14.20	14.32	14.46	14.58	14.70	14.79	14.85	14.75	14.66	14.48	14.33	14.23	14.16	14.21	14.28	14.38	14.52	14.54

SG&A	1,002	966	955	963	963	982	989	994	1,000	1,003	1,011	1,006	1,001	1,003	1,008	1,025	1,042	1,052	1,070	1,084
Change (%)		-3.53	-1.19	0.90	-0.03	1.98	0.71	0.51	0.62	0.30	0.73	-0.48	-0.47	0.17	0.56	1.66	1.69	0.92	1.72	1.26
% of Revenue	9.33	9.06	8.95	8.89	8.68	8.69	8.63	8.58	8.55	8.50	8.47	8.43	8.44	8.51	8.61	8.76	8.85	8.83	8.93	8.97

R&D
Change (%)
% of Revenue

OpEx	10,183	10,119	10,059	10,181	10,413	10,551	10,692	10,789	10,886	11,019	11,158	11,182	11,157	11,102	11,063	11,100	11,192	11,321	11,396	11,472
Change (%)		-0.63	-0.59	1.21	2.28	1.33	1.34	0.91	0.89	1.22	1.26	0.22	-0.22	-0.50	-0.35	0.33	0.83	1.15	0.66	0.67
% of Revenue	94.80	94.84	94.29	93.91	93.88	93.37	93.24	93.10	93.07	93.31	93.53	93.76	94.03	94.21	94.43	94.84	95.00	94.98	95.06	94.94

Operating Income	558	550	609	661	679	749	776	799	810	790	772	744	708	682	653	604	589	599	592	611
Change (%)		-1.47	10.71	8.51	2.78	10.28	3.55	3.04	1.39	-2.48	-2.29	-3.69	-4.80	-3.64	-4.31	-7.38	-2.50	1.59	-1.15	3.26
% of Revenue	5.20	5.16	5.71	6.09	6.12	6.63	6.76	6.90	6.93	6.69	6.47	6.24	5.97	5.79	5.57	5.16	5.00	5.02	4.94	5.06

Interest Expense	-95	-90	-80	-76	-74	-76	-75	-71	-69	-72	-76	-84	-92	-98	-105	-114	-121	-128	-134	-137
Change (%)		-5.68	-10.70	-5.37	-2.90	3.40	-1.97	-4.96	-2.12	4.32	5.39	9.44	10.66	6.39	6.92	8.47	6.23	5.45	4.86	2.46
% of Revenue	-0.89	-0.84	-0.75	-0.70	-0.66	-0.67	-0.65	-0.61	-0.59	-0.61	-0.64	-0.70	-0.78	-0.83	-0.90	-0.97	-1.03	-1.07	-1.12	-1.14

Net Income	411	433	477	544	524	572	597	614	630	610	590	561	524	496	472	427	417	379	367	379
Change (%)		5.53	10.11	13.89	-3.61	9.14	4.34	3.00	2.51	-3.18	-3.18	-4.98	-6.56	-5.47	-4.72	-9.55	-2.32	-9.13	-3.17	3.30
% of Revenue	3.82	4.06	4.47	5.01	4.72	5.06	5.20	5.30	5.39	5.16	4.95	4.70	4.42	4.21	4.03	3.65	3.54	3.18	3.06	3.14

Source: Capital IQ

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Kesko Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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