Laporan Laba Rugi UE8 - TTM - TKM Grupp AS

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TKM Grupp AS 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	733	742	757	793	805	822	830	836	846	863	882	911	929	947	951	946	941	945	938	934
Change (%)		1.18	2.06	4.78	1.51	2.02	0.99	0.70	1.23	1.99	2.22	3.34	1.94	1.96	0.36	-0.54	-0.53	0.43	-0.70	-0.48
% 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	551	557	568	594	599	607	608	607	614	624	637	660	672	686	690	685	680	685	679	676
Change (%)		0.95	2.03	4.56	0.81	1.42	0.16	-0.25	1.15	1.75	1.96	3.60	1.92	2.04	0.51	-0.71	-0.64	0.67	-0.83	-0.42
% of Revenue	75.20	75.03	75.01	74.86	74.35	73.91	73.30	72.61	72.55	72.38	72.19	72.38	72.36	72.42	72.53	72.41	72.32	72.50	72.40	72.44

Gross Operating Profit	182	185	189	199	207	214	222	229	232	238	245	252	257	261	261	261	260	260	259	257
Change (%)		1.87	2.15	5.42	3.58	3.78	3.34	3.31	1.44	2.64	2.90	2.66	1.99	1.75	-0.04	-0.09	-0.23	-0.21	-0.35	-0.61
% of Revenue	24.80	24.97	24.99	25.14	25.65	26.09	26.70	27.39	27.45	27.62	27.81	27.62	27.64	27.58	27.47	27.59	27.68	27.50	27.60	27.56

SG&A	124	103	106	111	112	116	120	125	133	137	141	143	142	143	144	145	146	147	148	150
Change (%)		-16.81	2.88	4.06	1.48	3.52	3.67	4.15	5.68	3.52	2.85	1.50	-0.59	0.52	0.35	0.81	0.69	0.65	0.86	1.02
% of Revenue	16.94	13.93	14.04	13.95	13.94	14.15	14.52	15.02	15.68	15.91	16.01	15.72	15.34	15.12	15.12	15.32	15.51	15.54	15.79	16.03

R&D
Change (%)
% of Revenue

OpEx	702	714	731	763	769	782	787	792	808	824	841	867	880	896	901	898	895	901	897	896
Change (%)		1.65	2.35	4.38	0.88	1.65	0.69	0.64	1.92	1.98	2.12	3.11	1.49	1.76	0.55	-0.32	-0.36	0.71	-0.45	-0.11
% of Revenue	95.78	96.22	96.49	96.13	95.53	95.18	94.89	94.83	95.48	95.47	95.38	95.17	94.76	94.57	94.75	94.96	95.12	95.39	95.62	95.97

Operating Income	31	28	27	31	36	40	42	43	38	39	41	44	49	51	50	48	46	44	41	38
Change (%)		-9.45	-5.35	15.78	17.09	10.07	6.97	1.91	-11.42	2.17	4.24	8.07	10.68	5.55	-2.95	-4.54	-3.69	-5.11	-5.69	-8.48
% of Revenue	4.22	3.78	3.51	3.87	4.47	4.82	5.11	5.17	4.52	4.53	4.62	4.83	5.24	5.43	5.25	5.04	4.88	4.61	4.38	4.03

Interest Expense	-4	-4	-5	-5	-5	-5	-5	-5	-5	-5	-6	-7	-8	-9	-10	-11	-12	-13	-13	-13
Change (%)		13.97	9.07	2.70	3.36	-0.66	1.73	0.88	-2.15	6.07	12.64	18.37	18.17	16.57	8.96	8.31	8.95	5.37	0.48	-2.07
% of Revenue	-0.50	-0.56	-0.60	-0.59	-0.60	-0.58	-0.59	-0.59	-0.57	-0.59	-0.65	-0.75	-0.87	-0.99	-1.08	-1.17	-1.28	-1.35	-1.36	-1.34

Net Income	26	19	19	23	28	32	35	35	31	29	30	32	35	37	35	32	30	27	22	19
Change (%)		-25.59	-2.22	21.45	22.19	13.15	8.10	2.19	-13.58	-3.54	0.61	7.37	10.63	6.20	-5.64	-8.44	-7.96	-7.67	-18.34	-14.40
% of Revenue	3.57	2.63	2.52	2.92	3.51	3.90	4.17	4.23	3.61	3.42	3.36	3.49	3.79	3.95	3.71	3.42	3.16	2.91	2.39	2.06

Source: Capital IQ

TKM Grupp AS - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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