Laporan Laba Rugi 0F26 - TTM - Lån & Spar Bank A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lån & Spar 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	847	857	881	908	925	982	996	991	989	1,017	1,137	1,248	1,368	1,475	1,505	1,548	1,618	1,560	1,551	1,572
Change (%)		1.17	2.76	3.11	1.89	6.11	1.45	-0.47	-0.22	2.85	11.72	9.75	9.62	7.87	2.01	2.84	4.52	-3.57	-0.56	1.36
% 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	847	857	881	908	925	982	996	991	989	1,017	1,137	1,248	1,368	1,475	1,505	1,548	1,618	1,560	1,551	1,572
Change (%)		1.17	2.76	3.11	1.89	6.11	1.45	-0.47	-0.22	2.85	11.72	9.75	9.62	7.87	2.01	2.84	4.52	-3.57	-0.56	1.36
% 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	609	614	627	639	645	680	690	710	732	726	734	752	763	794	830	862	883	894	917	945
Change (%)		0.79	2.04	2.03	0.93	5.41	1.42	2.90	3.12	-0.84	1.16	2.44	1.51	4.07	4.49	3.86	2.40	1.29	2.55	3.08
% of Revenue	71.91	71.64	71.14	70.39	69.72	69.26	69.24	71.58	73.98	71.32	64.58	60.28	55.82	53.85	55.15	55.70	54.57	57.32	59.11	60.12

R&D
Change (%)
% of Revenue

OpEx	649	656	668	680	686	724	734	754	776	772	780	798	809	843	879	911	932	948	971	999
Change (%)		1.04	1.82	1.92	0.88	5.51	1.34	2.70	2.93	-0.55	1.08	2.29	1.42	4.21	4.22	3.65	2.28	1.79	2.41	2.85
% of Revenue	76.59	76.49	75.79	74.91	74.17	73.76	73.67	76.02	78.43	75.83	68.61	63.95	59.17	57.16	58.40	58.86	57.60	60.80	62.61	63.53

Operating Income	198	202	213	228	239	258	262	238	213	246	357	450	558	632	626	637	686	612	580	573
Change (%)		1.62	5.79	6.86	4.91	7.82	1.78	-9.35	-10.23	15.21	45.08	26.04	24.18	13.17	-0.93	1.70	7.73	-10.85	-5.16	-1.14
% of Revenue	23.41	23.51	24.21	25.09	25.83	26.24	26.33	23.98	21.57	24.17	31.39	36.05	40.83	42.84	41.60	41.14	42.40	39.20	37.39	36.47

Interest Expense
Change (%)
% of Revenue

Net Income	158	153	162	173	183	202	206	190	171	203	284	351	429	473	468	475	510	463	438	437
Change (%)		-2.87	5.53	7.08	5.53	10.85	1.68	-7.84	-9.88	18.74	39.93	23.40	22.43	10.21	-0.99	1.34	7.52	-9.36	-5.40	-0.12
% of Revenue	18.62	17.87	18.35	19.06	19.74	20.62	20.67	19.14	17.28	19.95	24.99	28.10	31.38	32.06	31.12	30.67	31.55	29.65	28.21	27.80

Source: Capital IQ

Lån & Spar Bank A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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