Laporan Laba Rugi 0DNT - TTM - Aurskog Sparebank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aurskog Sparebank 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	240	242	260	263	277	288	297	313	325	361	395	415	431	433	437	445	458	465	469	488
Change (%)		1.06	7.25	1.13	5.50	4.02	3.09	5.49	3.59	11.24	9.53	5.01	3.88	0.27	1.03	1.84	2.91	1.49	0.97	4.04
% 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	240	242	260	263	277	288	297	313	325	361	395	415	431	433	437	445	458	465	469	488
Change (%)		1.06	7.25	1.13	5.50	4.02	3.09	5.49	3.59	11.24	9.53	5.01	3.88	0.27	1.03	1.84	2.91	1.49	0.97	4.04
% 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	62	60	60	61	64	66	68	70	71	79	80	85	87	81	82	81	85	87	92	95
Change (%)		-3.34	-0.82	2.72	4.27	2.78	3.03	2.55	1.87	10.86	2.04	5.58	2.50	-6.87	2.06	-1.67	4.74	1.92	5.79	4.27
% of Revenue	26.04	24.91	23.03	23.40	23.12	22.85	22.84	22.20	21.83	21.76	20.27	20.38	20.11	18.68	18.87	18.22	18.54	18.62	19.51	19.56

R&D
Change (%)
% of Revenue

OpEx	102	102	102	105	110	108	110	113	115	127	132	145	147	152	156	150	156	158	163	171
Change (%)		-0.09	-0.10	3.49	4.60	-1.87	1.67	2.77	2.38	9.62	4.23	9.58	1.55	3.91	2.02	-3.87	4.27	1.12	3.35	4.94
% of Revenue	42.48	42.00	39.12	40.03	39.69	37.45	36.93	35.98	35.56	35.04	33.34	34.80	34.02	35.25	35.60	33.60	34.05	33.93	34.73	35.03

Operating Income	138	140	158	157	167	180	187	201	209	235	264	271	285	280	281	295	302	307	306	317
Change (%)		1.91	12.57	-0.39	6.09	7.90	3.93	7.09	4.27	12.13	12.38	2.72	5.11	-1.60	0.48	5.00	2.22	1.67	-0.25	3.56
% of Revenue	57.52	58.00	60.88	59.97	60.31	62.55	63.07	64.02	64.44	64.96	66.66	65.20	65.98	64.75	64.40	66.40	65.95	66.07	65.27	64.97

Interest Expense
Change (%)
% of Revenue

Net Income	109	111	124	123	130	127	132	144	149	178	199	203	214	215	216	228	235	238	238	246
Change (%)		1.61	12.17	-0.99	6.18	-2.47	4.03	8.58	3.47	19.41	12.14	2.13	5.21	0.48	0.60	5.34	3.08	1.44	0.08	3.00
% of Revenue	45.45	45.70	47.79	46.79	47.10	44.16	44.56	45.87	45.82	49.18	50.36	48.97	49.60	49.70	49.49	51.19	51.28	51.26	50.80	50.29

Source: Capital IQ

Aurskog Sparebank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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