Laporan Laba Rugi SVK - TTM - Sandvik AB (publ) - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sandvik AB (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 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	90,579	86,404	81,312	81,218	82,797	85,700	92,093	99,006	106,549	112,331	118,378	123,571	125,780	126,503	124,537	123,713	122,543	122,878	123,177	121,458
Change (%)		-4.61	-5.89	-0.12	1.94	3.51	7.46	7.51	7.62	5.43	5.38	4.39	1.79	0.57	-1.55	-0.66	-0.95	0.27	0.24	-1.40
% 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	56,261	54,178	50,043	47,595	47,881	49,027	53,131	58,258	63,305	66,944	70,584	73,411	74,295	74,456	74,448	73,718	73,150	73,742	72,573	71,999
Change (%)		-3.70	-7.63	-4.89	0.60	2.39	8.37	9.65	8.66	5.75	5.44	4.01	1.20	0.22	-0.01	-0.98	-0.77	0.81	-1.59	-0.79
% of Revenue	62.11	62.70	61.54	58.60	57.83	57.21	57.69	58.84	59.41	59.60	59.63	59.41	59.07	58.86	59.78	59.59	59.69	60.01	58.92	59.28

Gross Operating Profit	34,318	32,226	31,269	33,623	34,916	36,673	38,962	40,748	43,244	45,387	47,794	50,160	51,485	52,047	50,089	49,995	49,393	49,136	50,604	49,459
Change (%)		-6.10	-2.97	7.53	3.85	5.03	6.24	4.58	6.13	4.96	5.30	4.95	2.64	1.09	-3.76	-0.19	-1.20	-0.52	2.99	-2.26
% of Revenue	37.89	37.30	38.46	41.40	42.17	42.79	42.31	41.16	40.59	40.40	40.37	40.59	40.93	41.14	40.22	40.41	40.31	39.99	41.08	40.72

SG&A	16,504	16,113	14,934	14,659	15,124	15,710	17,064	19,393	20,937	22,530	23,482	24,283	24,861	24,670	25,675	25,046	24,648	24,747	23,913	23,823
Change (%)		-2.37	-7.32	-1.84	3.17	3.87	8.62	13.65	7.96	7.61	4.23	3.41	2.38	-0.77	4.07	-2.45	-1.59	0.40	-3.37	-0.38
% of Revenue	18.22	18.65	18.37	18.05	18.27	18.33	18.53	19.59	19.65	20.06	19.84	19.65	19.77	19.50	20.62	20.25	20.11	20.14	19.41	19.61

R&D	3,300	3,313	3,185	3,219	3,304	3,414	3,634	3,855	3,999	4,173	4,294	4,375	4,460	4,489	4,798	4,811	4,780	4,808	4,524	4,583
Change (%)		0.39	-3.86	1.07	2.64	3.33	6.44	6.08	3.74	4.35	2.90	1.89	1.94	0.65	6.88	0.27	-0.64	0.59	-5.91	1.30
% of Revenue	3.64	3.83	3.92	3.96	3.99	3.98	3.95	3.89	3.75	3.71	3.63	3.54	3.55	3.55	3.85	3.89	3.90	3.91	3.67	3.77

OpEx	77,435	73,637	67,387	64,402	65,256	68,023	73,605	81,226	87,944	92,809	97,995	101,746	103,201	103,475	104,907	103,661	103,100	103,771	101,057	100,342
Change (%)		-4.90	-8.49	-4.43	1.33	4.24	8.21	10.35	8.27	5.53	5.59	3.83	1.43	0.27	1.38	-1.19	-0.54	0.65	-2.62	-0.71
% of Revenue	85.49	85.22	82.87	79.30	78.81	79.37	79.92	82.04	82.54	82.62	82.78	82.34	82.05	81.80	84.24	83.79	84.13	84.45	82.04	82.61

Operating Income	13,144	12,767	13,925	16,816	17,541	17,677	18,488	17,780	18,605	19,522	20,383	21,825	22,579	23,028	19,630	20,052	19,443	19,107	22,120	21,116
Change (%)		-2.87	9.07	20.76	4.31	0.78	4.59	-3.83	4.64	4.93	4.41	7.07	3.45	1.99	-14.76	2.15	-3.04	-1.73	15.77	-4.54
% of Revenue	14.51	14.78	17.13	20.70	21.19	20.63	20.08	17.96	17.46	17.38	17.22	17.66	17.95	18.20	15.76	16.21	15.87	15.55	17.96	17.39

Interest Expense	-834	-1,001	-819	-752	-1,019	-839	-929	-983	-1,128	-1,640	-1,902	-2,718	-3,230	-2,622	-2,614	-2,280	-2,055	-2,551	-2,370	-2,167
Change (%)		20.02	-18.18	-8.18	35.51	-17.66	10.73	5.81	14.75	45.39	15.98	42.90	18.84	-18.82	-0.31	-12.78	-9.87	24.14	-7.10	-8.57
% of Revenue	-0.92	-1.16	-1.01	-0.93	-1.23	-0.98	-1.01	-0.99	-1.06	-1.46	-1.61	-2.20	-2.57	-2.07	-2.10	-1.84	-1.68	-2.08	-1.92	-1.78

Net Income	5,974	8,735	10,083	12,495	13,224	14,461	15,480	15,774	11,622	11,212	10,832	10,354	14,488	15,300	12,732	12,865	12,207	12,243	14,731	14,486
Change (%)		46.22	15.43	23.92	5.83	9.35	7.05	1.90	-26.32	-3.53	-3.39	-4.41	39.93	5.60	-16.78	1.04	-5.11	0.29	20.32	-1.66
% of Revenue	6.60	10.11	12.40	15.38	15.97	16.87	16.81	15.93	10.91	9.98	9.15	8.38	11.52	12.09	10.22	10.40	9.96	9.96	11.96	11.93

Source: Capital IQ

Sandvik AB (publ) - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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