Laporan Laba Rugi (TTM)
Laporan Laba Rugi AB SKF (publ) - 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76,488 | 74,852 | 74,632 | 78,768 | 80,318 | 81,732 | 84,809 | 87,729 | 92,558 | 96,933 | 100,540 | 104,804 | 103,881 | 102,031 | 100,514 | 98,435 | 98,722 | 97,989 | 95,549 |
| Change (%) | -2.14 | -0.29 | 5.54 | 1.97 | 1.76 | 3.76 | 3.44 | 5.50 | 4.73 | 3.72 | 4.24 | -0.88 | -1.78 | -1.49 | -2.07 | 0.29 | -0.74 | -2.49 | |
| % 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 | 57,551 | 55,328 | 54,877 | 56,422 | 57,245 | 58,424 | 60,753 | 64,089 | 68,730 | 72,338 | 75,047 | 76,928 | 77,395 | 75,837 | 74,853 | 72,837 | 71,153 | 70,379 | 69,167 |
| Change (%) | -3.86 | -0.82 | 2.82 | 1.46 | 2.06 | 3.99 | 5.49 | 7.24 | 5.25 | 3.74 | 2.51 | 0.61 | -2.01 | -1.30 | -2.69 | -2.31 | -1.09 | -1.72 | |
| % of Revenue | 75.24 | 73.92 | 73.53 | 71.63 | 71.27 | 71.48 | 71.64 | 73.05 | 74.26 | 74.63 | 74.64 | 73.40 | 74.50 | 74.33 | 74.47 | 74.00 | 72.07 | 71.82 | 72.39 |
| Gross Operating Profit | 18,937 | 19,524 | 19,755 | 22,346 | 23,073 | 23,308 | 24,056 | 23,640 | 23,828 | 24,595 | 25,493 | 27,876 | 26,486 | 26,194 | 25,661 | 25,598 | 27,569 | 27,610 | 26,382 |
| Change (%) | 3.10 | 1.18 | 13.12 | 3.25 | 1.02 | 3.21 | -1.73 | 0.80 | 3.22 | 3.65 | 9.35 | -4.99 | -1.10 | -2.03 | -0.25 | 7.70 | 0.15 | -4.45 | |
| % of Revenue | 24.76 | 26.08 | 26.47 | 28.37 | 28.73 | 28.52 | 28.36 | 26.95 | 25.74 | 25.37 | 25.36 | 26.60 | 25.50 | 25.67 | 25.53 | 26.00 | 27.93 | 28.18 | 27.61 |
| SG&A | 10,826 | 10,481 | 10,196 | 10,333 | 10,401 | 10,396 | 10,752 | 11,140 | 11,586 | 12,203 | 12,631 | 13,335 | 12,410 | 12,437 | 12,433 | 12,444 | 13,487 | 13,701 | 14,216 |
| Change (%) | -3.19 | -2.72 | 1.34 | 0.66 | -0.05 | 3.42 | 3.61 | 4.00 | 5.33 | 3.51 | 5.57 | -6.94 | 0.22 | -0.03 | 0.09 | 8.38 | 1.59 | 3.76 | |
| % of Revenue | 14.15 | 14.00 | 13.66 | 13.12 | 12.95 | 12.72 | 12.68 | 12.70 | 12.52 | 12.59 | 12.56 | 12.72 | 11.95 | 12.19 | 12.37 | 12.64 | 13.66 | 13.98 | 14.88 |
| R&D | 1,855 | 2,515 | 2,517 | 2,549 | 2,644 | 2,751 | 2,863 | 2,986 | 3,117 | 3,177 | 3,218 | 3,282 | 3,303 | 3,323 | 3,329 | 3,326 | 3,326 | 3,349 | 3,389 |
| Change (%) | 35.58 | 0.08 | 1.27 | 3.73 | 4.05 | 4.07 | 4.30 | 4.39 | 1.92 | 1.29 | 1.99 | 0.64 | 0.61 | 0.18 | -0.09 | 0.00 | 0.69 | 1.19 | |
| % of Revenue | 2.43 | 3.36 | 3.37 | 3.24 | 3.29 | 3.37 | 3.38 | 3.40 | 3.37 | 3.28 | 3.20 | 3.13 | 3.18 | 3.26 | 3.31 | 3.38 | 3.37 | 3.42 | 3.55 |
| OpEx | 69,791 | 68,091 | 67,440 | 69,367 | 70,251 | 71,527 | 74,350 | 78,567 | 84,055 | 87,607 | 90,788 | 92,782 | 92,836 | 91,372 | 90,579 | 88,541 | 88,096 | 87,471 | 86,220 |
| Change (%) | -2.44 | -0.96 | 2.86 | 1.27 | 1.82 | 3.95 | 5.67 | 6.99 | 4.23 | 3.63 | 2.20 | 0.06 | -1.58 | -0.87 | -2.25 | -0.50 | -0.71 | -1.43 | |
| % of Revenue | 91.24 | 90.97 | 90.36 | 88.06 | 87.47 | 87.51 | 87.67 | 89.56 | 90.81 | 90.38 | 90.30 | 88.53 | 89.37 | 89.55 | 90.12 | 89.95 | 89.24 | 89.27 | 90.24 |
| Operating Income | 6,697 | 6,761 | 7,192 | 9,401 | 10,067 | 10,205 | 10,459 | 9,162 | 8,503 | 9,326 | 9,752 | 12,022 | 11,045 | 10,659 | 9,935 | 9,894 | 10,626 | 10,518 | 9,329 |
| Change (%) | 0.96 | 6.37 | 30.71 | 7.08 | 1.37 | 2.49 | -12.40 | -7.19 | 9.68 | 4.57 | 23.28 | -8.13 | -3.49 | -6.79 | -0.41 | 7.40 | -1.02 | -11.30 | |
| % of Revenue | 8.76 | 9.03 | 9.64 | 11.94 | 12.53 | 12.49 | 12.33 | 10.44 | 9.19 | 9.62 | 9.70 | 11.47 | 10.63 | 10.45 | 9.88 | 10.05 | 10.76 | 10.73 | 9.76 |
| Interest Expense | -576 | -289 | -81 | -69 | -15 | -308 | -172 | -579 | -742 | -406 | -775 | -737 | -943 | -777 | -771 | -682 | -816 | -835 | -899 |
| Change (%) | -49.83 | -71.97 | -14.81 | -78.26 | 1,953.33 | -44.16 | 236.63 | 28.15 | -45.28 | 90.89 | -4.90 | 27.95 | -17.60 | -0.77 | -11.54 | 19.65 | 2.33 | 7.66 | |
| % of Revenue | -0.75 | -0.39 | -0.11 | -0.09 | -0.02 | -0.38 | -0.20 | -0.66 | -0.80 | -0.42 | -0.77 | -0.70 | -0.91 | -0.76 | -0.77 | -0.69 | -0.83 | -0.85 | -0.94 |
| Net Income | 3,806 | 4,298 | 4,830 | 6,578 | 7,154 | 7,331 | 7,533 | 5,937 | 5,280 | 4,469 | 4,558 | 6,664 | 6,395 | 6,210 | 5,697 | 5,591 | 6,474 | 6,382 | 5,369 |
| Change (%) | 12.93 | 12.38 | 36.19 | 8.76 | 2.47 | 2.76 | -21.19 | -11.07 | -15.36 | 1.99 | 46.20 | -4.04 | -2.89 | -8.26 | -1.86 | 15.79 | -1.42 | -15.87 | |
| % of Revenue | 4.98 | 5.74 | 6.47 | 8.35 | 8.91 | 8.97 | 8.88 | 6.77 | 5.70 | 4.61 | 4.53 | 6.36 | 6.16 | 6.09 | 5.67 | 5.68 | 6.56 | 6.51 | 5.62 |
Source: Capital IQ
