Laporan Laba Rugi LOLB - TTM - Lollands Bank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lollands Bank A/S 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	198	205	220	226	222	229	232	212	212	217	235	269	290	301	310	312	330	320	316	306
Change (%)		3.63	7.35	2.93	-2.04	3.35	1.43	-8.91	0.23	2.03	8.38	14.60	7.71	3.85	3.02	0.80	5.71	-3.15	-1.24	-3.12
% 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	198	205	220	226	222	229	232	212	212	217	235	269	290	301	310	312	330	320	316	306
Change (%)		3.63	7.35	2.93	-2.04	3.35	1.43	-8.91	0.23	2.03	8.38	14.60	7.71	3.85	3.02	0.80	5.71	-3.15	-1.24	-3.12
% 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	125	124	125	127	129	130	132	134	142	142	147	148	152	158	167	176	179	187	186	186
Change (%)		-0.76	1.03	1.31	1.82	0.50	1.41	2.19	5.90	-0.23	3.42	0.94	2.43	3.90	5.83	5.46	1.73	4.56	-0.82	0.11
% of Revenue	63.14	60.46	56.90	56.01	58.22	56.61	56.60	63.50	67.09	65.61	62.60	55.14	52.44	52.46	53.89	56.39	54.26	58.58	58.83	60.80

R&D
Change (%)
% of Revenue

OpEx	126	125	126	128	130	130	132	135	143	143	147	149	153	159	168	177	180	188	186	186
Change (%)		-0.80	0.98	1.43	1.46	0.55	1.42	2.14	5.85	-0.21	3.41	1.03	2.47	3.91	5.85	5.42	1.65	4.56	-0.90	-0.06
% of Revenue	63.58	60.86	57.25	56.42	58.44	56.85	56.85	63.75	67.32	65.85	62.83	55.39	52.69	52.72	54.17	56.65	54.48	58.81	59.01	60.88

Operating Income	72	80	94	99	92	99	100	77	69	74	87	120	137	142	142	135	150	132	129	120
Change (%)		11.37	17.24	4.93	-6.58	7.30	1.43	-23.48	-9.64	6.64	17.96	37.54	14.21	3.79	-0.13	-4.67	11.03	-12.38	-1.72	-7.52
% of Revenue	36.42	39.14	42.75	43.58	41.56	43.15	43.15	36.25	32.68	34.15	37.17	44.61	47.31	47.28	45.83	43.35	45.52	41.19	40.99	39.12

Interest Expense
Change (%)
% of Revenue

Net Income	56	63	73	78	72	74	76	56	54	57	66	91	103	110	110	104	112	99	97	90
Change (%)		12.59	16.62	7.01	-8.35	2.67	2.57	-25.39	-4.48	5.29	16.03	38.27	13.64	6.41	-0.14	-5.23	7.37	-11.33	-2.17	-6.95
% of Revenue	28.16	30.59	33.24	34.56	32.33	32.12	32.48	26.60	25.35	26.16	28.01	33.79	35.65	36.53	35.41	33.29	33.81	30.96	30.67	29.45

Source: Capital IQ

Lollands Bank A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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