Laporan Laba Rugi (TTM)
Laporan Laba Rugi Byggmästare Anders J Ahlström Holding AB (publ) 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 | 183 | 173 | 263 | 488 | 674 | 905 | 1,360 | 1,363 | 1,425 | 1,470 | 1,148 | 1,149 | 1,092 | 1,007 | 745 | 465 | 243 | 0 | 0 | 0 |
| Change (%) | -5.53 | 51.65 | 85.91 | 37.96 | 34.35 | 50.20 | 0.23 | 4.52 | 3.19 | -21.92 | 0.08 | -4.97 | -7.80 | -25.97 | -37.59 | -47.82 | -99.99 | -9.38 | 0.00 | |
| % 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 | 18 | 16 | 17 | 16 | 17 | 14 | 13 | 13 | 13 | 16 | 16 | 17 | 18 | 18 | 15 | 10 | 5 | |||
| Change (%) | -9.54 | 2.91 | -3.98 | 6.20 | -17.77 | -6.42 | 0.97 | -2.83 | 27.35 | -2.53 | 8.84 | 2.53 | 2.34 | -15.77 | -35.47 | -49.62 | ||||
| % of Revenue | 9.73 | 9.32 | 6.32 | 3.27 | 2.51 | 1.54 | 0.96 | 0.97 | 0.90 | 1.11 | 1.38 | 1.50 | 1.62 | 1.80 | 2.05 | 2.12 | 2.05 | |||
| Gross Operating Profit | 166 | 157 | 246 | 473 | 657 | 892 | 1,347 | 1,350 | 1,412 | 1,454 | 1,132 | 1,131 | 1,074 | 988 | 730 | 455 | 238 | 0 | 0 | 0 |
| Change (%) | -5.10 | 56.65 | 91.97 | 39.04 | 35.70 | 51.09 | 0.22 | 4.59 | 2.97 | -22.14 | -0.05 | -5.08 | -7.97 | -26.15 | -37.63 | -47.78 | -99.99 | -9.38 | 0.00 | |
| % of Revenue | 90.27 | 90.68 | 93.68 | 96.73 | 97.49 | 98.46 | 99.04 | 99.03 | 99.10 | 98.89 | 98.62 | 98.50 | 98.38 | 98.20 | 97.95 | 97.88 | 97.95 | 100.00 | 100.00 | 100.00 |
| SG&A | 195 | 179 | 275 | 460 | 614 | 822 | 886 | 914 | 937 | 968 | 982 | 966 | 975 | 928 | 709 | 475 | 255 | 28 | 27 | 24 |
| Change (%) | -8.05 | 53.48 | 67.20 | 33.27 | 33.89 | 7.80 | 3.15 | 2.60 | 3.26 | 1.44 | -1.61 | 0.98 | -4.82 | -23.59 | -32.99 | -46.26 | -89.16 | -2.85 | -12.38 | |
| % of Revenue | 106.39 | 103.55 | 104.81 | 94.26 | 91.06 | 90.75 | 65.13 | 67.03 | 65.80 | 65.84 | 85.54 | 84.09 | 89.36 | 92.25 | 95.21 | 102.22 | 105.28 | 86,528.12 | 92,755.17 | 81,272.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 216 | 197 | 295 | 480 | 648 | 869 | 932 | 972 | 994 | 1,019 | 1,037 | 1,034 | 1,036 | 996 | 763 | 501 | 274 | 28 | 28 | 25 |
| Change (%) | -8.43 | 49.34 | 63.04 | 34.88 | 34.09 | 7.28 | 4.26 | 2.22 | 2.59 | 1.78 | -0.30 | 0.15 | -3.89 | -23.36 | -34.29 | -45.25 | -89.72 | -1.61 | -10.82 | |
| % of Revenue | 117.49 | 113.89 | 112.16 | 98.36 | 96.16 | 95.97 | 68.55 | 71.31 | 69.74 | 69.34 | 90.38 | 90.04 | 94.89 | 98.91 | 102.39 | 107.79 | 113.10 | 88,181.25 | 95,737.93 | 85,375.86 |
| Operating Income | -32 | -24 | -32 | 8 | 26 | 36 | 428 | 391 | 431 | 451 | 110 | 114 | 56 | 11 | -18 | -36 | -32 | -28 | -28 | -25 |
| Change (%) | -24.98 | 32.74 | -125.04 | 223.27 | 41.01 | 1,072.82 | -8.56 | 10.22 | 4.57 | -75.51 | 3.65 | -51.21 | -80.30 | -262.11 | 103.30 | -12.28 | -11.35 | -1.60 | -10.83 | |
| % of Revenue | -17.49 | -13.89 | -12.16 | 1.64 | 3.84 | 4.03 | 31.45 | 28.69 | 30.26 | 30.66 | 9.62 | 9.96 | 5.11 | 1.09 | -2.39 | -7.79 | -13.10 | -88,081.25 | -95,637.93 | -85,275.86 |
| Interest Expense | -2 | -1 | -2 | -5 | -7 | -13 | -14 | -15 | -14 | -15 | -14 | -16 | -16 | -23 | -21 | -15 | -13 | -1 | -1 | -1 |
| Change (%) | -57.34 | 239.10 | 117.56 | 46.00 | 77.41 | 7.65 | 7.26 | -3.34 | 3.68 | -4.52 | 14.99 | 1.86 | 36.84 | -8.78 | -27.62 | -13.91 | -96.05 | 10.10 | 7.01 | |
| % of Revenue | -0.85 | -0.38 | -0.86 | -1.00 | -1.06 | -1.40 | -1.01 | -1.08 | -1.00 | -1.00 | -1.22 | -1.41 | -1.51 | -2.24 | -2.75 | -3.19 | -5.27 | -1,578.12 | -1,917.24 | -2,051.72 |
| Net Income | 77 | 102 | 131 | 156 | 585 | 607 | 956 | 743 | 654 | 328 | 24 | 29 | -888 | -496 | -32 | 229 | 721 | 606 | -13 | 98 |
| Change (%) | 31.87 | 28.55 | 19.54 | 274.10 | 3.85 | 57.41 | -22.26 | -11.96 | -49.84 | -92.76 | 23.83 | -3,118.56 | -44.15 | -93.64 | -827.25 | 214.62 | -15.97 | -102.19 | -836.92 | |
| % of Revenue | 42.05 | 58.70 | 49.76 | 32.00 | 86.76 | 67.06 | 70.28 | 54.52 | 45.92 | 22.32 | 2.07 | 2.56 | -81.31 | -49.25 | -4.23 | 49.29 | 297.22 | 1,894,062.50 | -45,672.41 | 336,568.97 |
Source: Capital IQ
