Laporan Laba Rugi Y4X - TTM - SpareBank 1 Østfold Akershus

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SpareBank 1 Østfold Akershus 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	797	822	863	898	920	927	945	913	899	980	1,028	1,106	1,152	1,115	1,149	1,152	1,296	1,314	1,294	1,413
Change (%)		3.14	4.99	4.06	2.45	0.76	1.94	-3.39	-1.53	9.01	4.90	7.59	4.16	-3.21	3.05	0.26	12.50	1.39	-1.52	9.20
% 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
Change (%)
% of Revenue

Gross Operating Profit	797	822	863	898	920	927	945	913	899	980	1,028	1,106	1,152	1,115	1,149	1,152	1,296	1,314	1,294	1,413
Change (%)		3.14	4.99	4.06	2.45	0.76	1.94	-3.39	-1.53	9.01	4.90	7.59	4.16	-3.21	3.05	0.26	12.50	1.39	-1.52	9.20
% 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

SG&A	226	232	233	239	242	245	250	254	257	258	271	279	289	278	284	297	317	330	338	324
Change (%)		2.65	0.43	2.58	1.26	1.24	2.04	1.60	1.18	0.39	5.04	2.95	3.58	-3.81	2.16	4.58	6.73	4.10	2.42	-4.14
% of Revenue	28.36	28.22	27.00	26.61	26.30	26.43	26.46	27.82	28.59	26.33	26.36	25.23	25.09	24.93	24.72	25.78	24.46	25.11	26.12	22.93

R&D
Change (%)
% of Revenue

OpEx	361	367	364	367	369	378	383	397	404	413	438	449	464	480	488	503	512	520	536	546
Change (%)		1.66	-0.82	0.82	0.54	2.44	1.32	3.66	1.76	2.23	6.05	2.51	3.34	3.45	1.67	3.07	1.79	1.56	3.08	1.87
% of Revenue	45.29	44.65	42.18	40.87	40.11	40.78	40.53	43.48	44.94	42.14	42.61	40.60	40.28	43.05	42.47	43.66	39.51	39.57	41.42	38.64

Operating Income	436	455	499	531	551	549	562	516	495	567	590	657	688	635	661	649	784	794	758	867
Change (%)		4.36	9.67	6.41	3.77	-0.36	2.37	-8.19	-4.07	14.55	4.06	11.36	4.72	-7.70	4.09	-1.82	20.80	1.28	-4.53	14.38
% of Revenue	54.71	55.35	57.82	59.13	59.89	59.22	59.47	56.52	55.06	57.86	57.39	59.40	59.72	56.95	57.53	56.34	60.49	60.43	58.58	61.36

Interest Expense
Change (%)
% of Revenue

Net Income	356	369	402	430	442	443	447	407	389	452	473	518	539	493	516	507	642	651	619	731
Change (%)		3.65	8.94	6.97	2.79	0.23	0.90	-8.95	-4.42	16.20	4.65	9.51	4.05	-8.53	4.67	-1.74	26.63	1.40	-4.92	18.09
% of Revenue	44.67	44.89	46.58	47.88	48.04	47.79	47.30	44.58	43.27	46.12	46.01	46.84	46.79	44.22	44.91	44.01	49.54	49.54	47.84	51.73

Source: Capital IQ

SpareBank 1 Østfold Akershus - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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