Laporan Laba Rugi 0NQ7 - TTM - Novotek AB

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Novotek AB 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	314	319	328	360	374	391	407	389	398	433	442	432	436	412	414	443	465	489	491	505
Change (%)		1.61	2.82	9.79	3.94	4.37	4.12	-4.33	2.36	8.61	2.15	-2.35	0.93	-5.43	0.39	7.08	5.01	5.05	0.57	2.75
% 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	135	137	141	155	160	167	173	163	171	186	189	162	151	122	111	135	144	151	156	169
Change (%)		1.53	2.78	10.60	3.22	4.24	3.17	-5.45	4.72	9.11	1.13	-14.32	-6.81	-18.81	-9.08	21.50	6.29	4.86	3.79	8.13
% of Revenue	42.90	42.87	42.86	43.17	42.87	42.82	42.43	41.93	42.89	43.09	42.66	37.43	34.56	29.67	26.88	30.49	30.87	30.81	31.79	33.46

Gross Operating Profit	179	182	187	205	214	223	234	226	228	246	253	270	285	290	302	308	322	338	335	336
Change (%)		1.66	2.85	9.18	4.50	4.47	4.83	-3.50	0.66	8.24	2.92	6.55	5.55	1.63	4.38	1.79	4.45	5.14	-0.86	0.24
% of Revenue	57.10	57.13	57.14	56.83	57.13	57.18	57.57	58.07	57.11	56.91	57.34	62.57	65.44	70.33	73.12	69.51	69.13	69.19	68.21	66.54

SG&A	135	136	141	151	158	165	173	176	180	192	199	213	225	233	237	236	242	254	256	261
Change (%)		0.84	3.23	7.17	4.51	4.50	5.04	1.62	2.10	6.92	3.75	6.83	5.64	3.52	2.02	-0.63	2.59	5.12	0.43	2.27
% of Revenue	43.07	42.74	42.91	41.89	42.12	42.17	42.54	45.19	45.07	44.37	45.06	49.30	51.60	56.49	57.41	53.27	52.04	52.07	52.00	51.76

R&D
Change (%)
% of Revenue

OpEx	277	282	290	315	327	341	355	349	360	390	400	389	392	371	365	388	403	392	397	416
Change (%)		1.66	2.77	8.73	3.84	4.30	4.13	-1.89	3.33	8.16	2.72	-2.90	0.75	-5.14	-1.62	6.18	3.89	-2.78	1.35	4.71
% of Revenue	88.33	88.38	88.34	87.49	87.40	87.34	87.35	89.57	90.42	90.04	90.55	90.04	89.88	90.16	88.36	87.62	86.68	80.22	80.84	82.38

Operating Income	37	37	38	45	47	49	51	41	38	43	42	43	44	41	48	55	62	97	94	89
Change (%)		1.18	3.24	17.77	4.66	4.92	4.04	-21.17	-5.91	12.86	-3.02	2.87	2.56	-8.07	18.75	13.92	12.95	56.04	-2.59	-5.52
% of Revenue	11.67	11.62	11.66	12.51	12.60	12.66	12.65	10.43	9.58	9.96	9.45	9.96	10.12	9.84	11.64	12.38	13.32	19.78	19.16	17.62

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-0	-0	-0	-0	-1	-1	-1
Change (%)		29.63	-0.00	-11.43	-12.90	-2.81	76.22	-25.95	46.73	14.97	-6.93	75.60	-21.86	-79.93	-0.00	-81.08	571.43	62.55	26.18	51.87
% of Revenue	-0.21	-0.27	-0.27	-0.22	-0.18	-0.17	-0.28	-0.22	-0.32	-0.33	-0.30	-0.55	-0.42	-0.09	-0.09	-0.02	-0.10	-0.16	-0.20	-0.29

Net Income	28	28	31	37	38	40	39	32	30	31	31	29	30	27	31	38	43	77	75	70
Change (%)		2.29	8.79	20.69	1.34	5.10	-0.75	-18.75	-5.30	2.20	-0.32	-6.46	2.07	-9.84	17.65	20.43	13.52	79.81	-2.47	-7.19
% of Revenue	8.85	8.91	9.43	10.37	10.11	10.18	9.70	8.24	7.62	7.17	7.00	6.70	6.78	6.46	7.58	8.52	9.21	15.76	15.29	13.81

Source: Capital IQ

Novotek AB - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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