Laporan Laba Rugi ASPO - TTM - Aspo Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aspo Oyj 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	514	474	470	494	520	573	573	570	568	561	573	570	557	536	528	548	565	593	611	620
Change (%)		-7.76	-0.80	5.04	5.30	10.17	-0.10	-0.54	-0.32	-1.25	2.28	-0.63	-2.25	-3.71	-1.66	3.96	3.03	4.88	3.12	1.52
% 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	330	295	288	300	313	349	348	342	336	332	344	352	351	339	331	344	356	379	395	404
Change (%)		-10.59	-2.47	4.27	4.33	11.50	-0.43	-1.81	-1.61	-1.15	3.58	2.38	-0.48	-3.44	-2.21	4.02	3.43	6.39	4.20	2.30
% of Revenue	64.25	62.28	61.23	60.78	60.22	60.95	60.75	59.98	59.20	59.26	60.01	61.83	62.94	63.12	62.76	62.80	63.04	63.95	64.61	65.11

Gross Operating Profit	184	179	182	194	207	224	225	228	232	228	229	218	206	198	196	204	209	214	216	216
Change (%)		-2.68	1.96	6.25	6.81	8.15	0.40	1.42	1.62	-1.40	0.39	-5.15	-5.10	-4.17	-0.71	3.87	2.35	2.30	1.22	0.09
% of Revenue	35.75	37.72	38.77	39.22	39.78	39.05	39.25	40.02	40.80	40.74	39.99	38.17	37.06	36.88	37.24	37.20	36.96	36.05	35.39	34.89

SG&A	43	43	43	46	48	51	52	51	50	49	49	49	49	49	49	50	52	56	58	60
Change (%)		-0.76	1.88	4.84	6.15	5.63	0.98	-0.58	-3.32	-0.97	-0.20	0.20	0.20	-0.38	0.61	2.23	3.38	7.70	3.92	3.26
% of Revenue	8.35	8.98	9.23	9.21	9.28	8.90	9.00	8.99	8.72	8.75	8.54	8.61	8.82	9.13	9.34	9.18	9.21	9.46	9.54	9.70

R&D
Change (%)
% of Revenue

OpEx	498	457	449	468	487	532	536	531	528	520	527	534	526	513	515	531	546	573	582	590
Change (%)		-8.16	-1.68	4.07	4.06	9.24	0.88	-1.01	-0.55	-1.53	1.38	1.27	-1.42	-2.62	0.49	3.07	2.92	4.92	1.50	1.39
% of Revenue	96.81	96.40	95.54	94.66	93.54	92.75	93.67	93.23	93.02	92.75	91.94	93.69	94.48	95.54	97.63	96.79	96.69	96.73	95.21	95.09

Operating Income	16	17	21	26	34	42	36	39	40	41	46	36	31	24	13	18	19	19	29	30
Change (%)		4.20	22.82	25.72	27.28	23.66	-12.76	6.35	2.85	2.53	13.78	-22.27	-14.47	-22.26	-47.70	40.80	6.25	3.68	51.06	4.10
% of Revenue	3.19	3.60	4.46	5.34	6.46	7.25	6.33	6.77	6.98	7.25	8.06	6.31	5.52	4.46	2.37	3.21	3.31	3.27	4.79	4.91

Interest Expense	-6	-4	-4	-4	-4	-4	-4	-4	-5	-4	-5	-6	-7	-9	-10	-10	-10	-12	-12	-10
Change (%)		-25.30	-4.52	-2.37	-2.42	-0.20	4.98	-0.00	21.33	-17.23	18.88	23.82	9.62	37.23	3.20	-1.03	6.26	16.10	0.85	-14.26
% of Revenue	-1.15	-0.93	-0.90	-0.84	-0.77	-0.70	-0.74	-0.74	-0.90	-0.76	-0.88	-1.09	-1.23	-1.75	-1.84	-1.75	-1.80	-2.00	-1.95	-1.65

Net Income	11	13	17	22	26	25	26	28	32	21	21	5	-0	2	-10	-2	-3	6	14	17
Change (%)		21.84	28.31	29.61	15.23	-1.71	2.37	7.34	14.40	-34.91	0.97	-73.73	-100.24	-12,723.08	-719.07	-83.67	66.31	-330.63	125.73	20.89
% of Revenue	2.14	2.83	3.66	4.52	4.94	4.41	4.52	4.88	5.60	3.69	3.64	0.96	-0.00	0.31	-1.93	-0.30	-0.49	1.07	2.35	2.80

Source: Capital IQ

Aspo Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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