Laporan Laba Rugi 0GI5 - TTM - Voss Veksel- og Landmandsbank ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Voss Veksel- og Landmandsbank ASA 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 09-30	2024 12-31	2025 03-31
Revenue	102	99	104	107	107	109	107	113	116	130	141	150	164	171	180	192	190	191
Change (%)		-2.95	4.70	3.02	0.48	1.90	-1.87	5.10	3.07	11.90	8.64	6.37	9.04	4.36	4.82	6.94	-1.17	0.91
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	102	99	104	107	107	109	107	113	116	130	141	150	164	171	180	192	190	191
Change (%)		-2.95	4.70	3.02	0.48	1.90	-1.87	5.10	3.07	11.90	8.64	6.37	9.04	4.36	4.82	6.94	-1.17	0.91
% 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

SG&A	26	26	26	26	26	27	27	28	27	29	31	32	35	37	37	39	41	42
Change (%)		-0.68	-0.09	0.23	2.54	2.74	0.26	1.49	-0.83	7.04	5.00	5.38	7.14	5.70	1.54	4.84	4.47	3.87
% of Revenue	25.27	25.86	24.67	24.01	24.50	24.70	25.23	24.37	23.44	22.43	21.67	21.47	21.10	21.37	20.70	20.29	21.45	22.08

R&D
Change (%)
% of Revenue

OpEx	50	56	56	56	58	51	52	54	53	60	63	68	74	70	69	67	72	74
Change (%)		11.35	-0.69	0.20	3.18	-10.59	1.93	2.41	-0.50	11.72	5.79	8.08	8.29	-5.12	-0.98	-4.04	7.52	3.90
% of Revenue	49.30	56.57	53.65	52.19	53.59	47.02	48.84	47.59	45.94	45.86	44.66	45.38	45.07	40.97	38.71	34.73	37.78	38.90

Operating Income	52	43	48	51	50	58	55	59	63	71	78	82	90	101	110	125	118	117
Change (%)		-16.86	11.73	6.28	-2.46	16.32	-5.24	7.66	6.32	12.06	11.05	4.99	9.66	12.13	8.84	13.88	-5.79	-0.91
% of Revenue	50.70	43.43	46.35	47.81	46.41	52.98	51.16	52.41	54.06	54.14	55.34	54.62	54.93	59.03	61.29	65.27	62.22	61.10

Interest Expense
Change (%)
% of Revenue

Net Income	41	33	37	40	38	45	42	46	49	54	60	63	68	78	85	95	91	90
Change (%)		-18.10	11.21	6.96	-3.26	16.55	-4.76	8.51	6.40	10.51	10.46	4.68	9.15	13.53	8.88	12.60	-4.63	-1.07
% of Revenue	39.76	33.55	35.64	37.00	35.62	40.74	39.54	40.82	42.14	41.61	42.31	41.64	41.68	45.34	47.10	49.59	47.85	46.91

Source: Capital IQ

Voss Veksel- og Landmandsbank ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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