Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lassila & Tikanoja 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 | 751 | 752 | 760 | 775 | 789 | 812 | 831 | 851 | 858 | 844 | 826 | 815 | 811 | 802 | 794 | 786 | 777 | 771 | 761 | 758 |
| Change (%) | 0.09 | 1.01 | 2.05 | 1.74 | 3.03 | 2.26 | 2.46 | 0.73 | -1.56 | -2.10 | -1.40 | -0.43 | -1.13 | -0.96 | -1.04 | -1.11 | -0.86 | -1.23 | -0.38 | |
| % 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 | 570 | 570 | 579 | 593 | 604 | 625 | 641 | 652 | 653 | 672 | 650 | 641 | 638 | 634 | 630 | 620 | 613 | 605 | 594 | 591 |
| Change (%) | 0.07 | 1.49 | 2.38 | 1.89 | 3.53 | 2.50 | 1.83 | 0.14 | 2.79 | -3.13 | -1.41 | -0.48 | -0.67 | -0.63 | -1.54 | -1.18 | -1.22 | -1.87 | -0.47 | |
| % of Revenue | 75.87 | 75.85 | 76.21 | 76.45 | 76.57 | 76.94 | 77.11 | 76.64 | 76.19 | 79.55 | 78.71 | 78.71 | 78.66 | 79.03 | 79.29 | 78.90 | 78.84 | 78.55 | 78.05 | 77.98 |
| Gross Operating Profit | 181 | 182 | 181 | 182 | 185 | 187 | 190 | 199 | 204 | 173 | 176 | 174 | 173 | 168 | 164 | 166 | 164 | 165 | 167 | 167 |
| Change (%) | 0.17 | -0.50 | 1.00 | 1.26 | 1.41 | 1.49 | 4.57 | 2.66 | -15.48 | 1.91 | -1.36 | -0.23 | -2.83 | -2.20 | 0.85 | -0.84 | 0.49 | 1.09 | -0.06 | |
| % of Revenue | 24.13 | 24.15 | 23.79 | 23.55 | 23.43 | 23.06 | 22.89 | 23.36 | 23.81 | 20.45 | 21.29 | 21.29 | 21.34 | 20.97 | 20.71 | 21.10 | 21.16 | 21.45 | 21.95 | 22.02 |
| SG&A | 6 | 6 | 6 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.81 | 0.00 | 0.00 | 0.00 | 6.25 | 0.00 | 0.00 | |||||||
| % of Revenue | 0.76 | 0.75 | 0.74 | 0.72 | 0.25 | 0.25 | 0.26 | 0.26 | 0.20 | 0.20 | 0.20 | 0.21 | 0.22 | 0.22 | 0.22 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 721 | 714 | 718 | 728 | 742 | 774 | 797 | 818 | 821 | 807 | 788 | 777 | 773 | 765 | 760 | 750 | 742 | 739 | 724 | 719 |
| Change (%) | -0.89 | 0.46 | 1.42 | 1.94 | 4.34 | 2.89 | 2.65 | 0.44 | -1.75 | -2.40 | -1.37 | -0.53 | -1.04 | -0.60 | -1.33 | -1.03 | -0.43 | -2.02 | -0.66 | |
| % of Revenue | 95.95 | 95.01 | 94.50 | 93.91 | 94.09 | 95.29 | 95.87 | 96.05 | 95.78 | 95.59 | 95.29 | 95.32 | 95.23 | 95.32 | 95.67 | 95.39 | 95.47 | 95.89 | 95.13 | 94.86 |
| Operating Income | 30 | 38 | 42 | 47 | 47 | 38 | 34 | 34 | 36 | 37 | 39 | 38 | 39 | 38 | 34 | 36 | 35 | 32 | 37 | 39 |
| Change (%) | 23.36 | 11.47 | 12.92 | -1.27 | -17.81 | -10.44 | -2.04 | 7.74 | 2.76 | 4.57 | -2.06 | 1.57 | -3.10 | -8.27 | 5.23 | -2.76 | -9.94 | 17.03 | 5.12 | |
| % of Revenue | 4.05 | 4.99 | 5.50 | 6.09 | 5.91 | 4.71 | 4.13 | 3.95 | 4.22 | 4.41 | 4.71 | 4.68 | 4.77 | 4.68 | 4.33 | 4.61 | 4.53 | 4.11 | 4.87 | 5.14 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -9 | -9 | -9 |
| Change (%) | 3.03 | -5.88 | -0.00 | 3.12 | 6.06 | 5.71 | 18.92 | 13.64 | 4.00 | 19.23 | 8.06 | 10.45 | -8.11 | -0.00 | 8.82 | 5.41 | 15.38 | 1.11 | -4.40 | |
| % of Revenue | -0.44 | -0.45 | -0.42 | -0.41 | -0.42 | -0.43 | -0.45 | -0.52 | -0.58 | -0.62 | -0.75 | -0.82 | -0.91 | -0.85 | -0.86 | -0.94 | -1.00 | -1.17 | -1.20 | -1.15 |
| Net Income | 18 | 19 | 22 | 32 | 32 | 34 | 31 | 30 | 30 | 32 | 33 | 35 | 36 | 29 | 27 | 26 | 25 | -2 | 2 | 4 |
| Change (%) | 8.52 | 13.61 | 48.39 | -0.31 | 7.17 | -9.59 | -4.50 | 2.02 | 3.96 | 6.03 | 5.09 | 2.85 | -19.11 | -6.85 | -3.68 | -5.34 | -106.85 | -247.06 | 44.00 | |
| % of Revenue | 2.34 | 2.54 | 2.86 | 4.15 | 4.07 | 4.23 | 3.74 | 3.49 | 3.53 | 3.73 | 4.04 | 4.31 | 4.45 | 3.64 | 3.42 | 3.33 | 3.19 | -0.22 | 0.33 | 0.47 |
Source: Capital IQ
