Laporan Laba Rugi OFK0 - TTM - Orion Oyj - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orion Oyj - Depositary Receipt (Common Stock) 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	1,097	1,078	1,067	1,029	1,020	1,041	1,043	1,072	1,323	1,341	1,348	1,354	1,163	1,190	1,220	1,259	1,429	1,542	1,588	1,677
Change (%)		-1.74	-1.04	-3.52	-0.91	2.07	0.18	2.76	23.41	1.36	0.54	0.44	-14.09	2.30	2.57	3.16	13.53	7.92	2.99	5.55
% 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	430	434	443	439	442	448	438	448	474	489	505	532	526	532	548	551	573	596	611	640
Change (%)		1.05	1.89	-0.88	0.78	1.22	-2.06	2.28	5.62	3.27	3.33	5.22	-1.07	1.12	3.03	0.57	4.01	3.98	2.50	4.75
% of Revenue	39.18	40.29	41.48	42.62	43.35	42.99	42.03	41.83	35.80	36.48	37.49	39.27	45.23	44.71	44.91	43.78	40.11	38.64	38.46	38.16

Gross Operating Profit	667	644	624	591	578	594	605	623	849	852	843	822	637	658	672	708	856	946	978	1,037
Change (%)		-3.54	-3.01	-5.40	-2.17	2.72	1.87	3.11	36.20	0.29	-1.06	-2.43	-22.52	3.27	2.20	5.28	20.94	10.56	3.30	6.06
% of Revenue	60.82	59.71	58.52	57.38	56.65	57.01	57.97	58.17	64.20	63.52	62.51	60.73	54.77	55.29	55.09	56.22	59.89	61.36	61.54	61.84

SG&A	254	245	235	234	231	238	246	252	278	284	293	308	295	300	307	306	327	383	389	405
Change (%)		-3.47	-4.09	-0.09	-1.36	3.03	3.36	2.31	10.40	2.12	3.17	5.02	-4.22	1.63	2.40	-0.13	6.69	17.25	1.43	4.27
% of Revenue	23.10	22.70	22.00	22.78	22.68	22.89	23.62	23.51	21.03	21.19	21.74	22.74	25.35	25.18	25.14	24.34	22.87	24.85	24.48	24.18

R&D	118	123	122	118	115	118	124	123	136	133	133	137	128	127	132	144	154	197	201	207
Change (%)		4.76	-1.38	-2.96	-2.37	2.26	5.44	-0.64	10.46	-2.20	0.15	2.47	-6.14	-1.09	4.02	9.32	6.51	28.24	2.13	2.68
% of Revenue	10.72	11.43	11.39	11.45	11.29	11.31	11.90	11.51	10.30	9.94	9.90	10.10	11.03	10.67	10.82	11.46	10.75	12.78	12.67	12.33

OpEx	795	798	797	784	783	801	806	824	887	902	925	966	941	953	983	1,002	1,050	1,170	1,194	1,244
Change (%)		0.39	-0.23	-1.54	-0.20	2.30	0.69	2.21	7.62	1.69	2.58	4.46	-2.63	1.26	3.15	1.98	4.71	11.46	2.08	4.13
% of Revenue	72.48	74.06	74.66	76.20	76.74	76.92	77.30	76.89	67.05	67.27	68.63	71.38	80.91	80.10	80.55	79.63	73.44	75.85	75.18	74.16

Operating Income	302	280	270	245	237	240	237	248	436	439	423	387	222	237	237	256	380	372	394	433
Change (%)		-7.35	-3.36	-9.36	-3.18	1.31	-1.50	4.65	75.94	0.69	-3.65	-8.37	-42.69	6.67	0.25	8.05	47.99	-1.87	5.85	9.87
% of Revenue	27.52	25.94	25.34	23.80	23.26	23.08	22.70	23.11	32.95	32.73	31.37	28.62	19.09	19.90	19.45	20.37	26.56	24.15	24.82	25.84

Interest Expense	-2	-1	-0	-1	-0	-1	-1	-0	-0	-2	-2	-3	-4	-5	-6	-6	-5	-8	-8	-8
Change (%)		-40.00	-88.89	600.00	-28.57	100.00	-20.00	-75.00	-50.00	1,400.00	20.00	88.89	20.59	26.83	15.38	-1.67	-15.25	52.00	-1.32	6.67
% of Revenue	-0.14	-0.08	-0.01	-0.07	-0.05	-0.10	-0.08	-0.02	-0.01	-0.11	-0.13	-0.25	-0.35	-0.44	-0.49	-0.47	-0.35	-0.49	-0.47	-0.48

Net Income	240	220	212	192	186	194	192	202	351	350	336	306	173	217	217	232	332	330	347	378
Change (%)		-8.22	-3.55	-9.29	-3.07	3.91	-1.19	5.33	73.87	-0.34	-3.86	-8.84	-43.45	25.17	0.00	7.15	42.79	-0.54	5.30	8.81
% of Revenue	21.84	20.40	19.88	18.69	18.29	18.62	18.36	18.82	26.52	26.07	24.93	22.63	14.89	18.22	17.77	18.45	23.21	21.39	21.87	22.54

Source: Capital IQ

Orion Oyj - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)