Laporan Laba Rugi AXFOS - TTM - Axfood AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Axfood AB (publ) 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	53,102	53,696	53,832	54,166	54,463	57,891	61,281	65,846	70,797	73,474	76,133	78,462	80,081	81,111	82,111	82,358	82,966	84,057	84,845	86,795
Change (%)		1.12	0.25	0.62	0.55	6.29	5.86	7.45	7.52	3.78	3.62	3.06	2.06	1.29	1.23	0.30	0.74	1.31	0.94	2.30
% 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	44,742	45,148	45,183	45,430	45,694	48,945	52,183	56,304	60,787	63,392	65,619	67,708	69,154	69,536	70,297	70,556	71,301	71,826	72,479	74,027
Change (%)		0.91	0.08	0.55	0.58	7.11	6.62	7.90	7.96	4.29	3.51	3.18	2.14	0.55	1.09	0.37	1.06	0.74	0.91	2.14
% of Revenue	84.26	84.08	83.93	83.87	83.90	84.55	85.15	85.51	85.86	86.28	86.19	86.29	86.36	85.73	85.61	85.67	85.94	85.45	85.43	85.29

Gross Operating Profit	8,360	8,548	8,649	8,736	8,769	8,946	9,098	9,542	10,010	10,082	10,514	10,754	11,046	11,575	11,814	11,802	11,665	12,231	12,366	12,768
Change (%)		2.25	1.18	1.01	0.38	2.02	1.70	4.88	4.90	0.72	4.28	2.28	2.72	4.79	2.06	-0.10	-1.16	4.85	1.10	3.25
% of Revenue	15.74	15.92	16.07	16.13	16.10	15.45	14.85	14.49	14.14	13.72	13.81	13.71	13.79	14.27	14.39	14.33	14.06	14.55	14.57	14.71

SG&A	6,407	6,622	6,850	7,030	7,127	6,879	6,976	7,272	7,635	7,865	8,219	8,404	8,500	8,651	8,762	8,906	9,088	9,486	9,743	10,056
Change (%)		3.36	3.44	2.63	1.38	-3.48	1.41	4.24	4.99	3.01	4.50	2.25	1.14	1.78	1.28	1.64	2.04	4.38	2.71	3.21
% of Revenue	12.07	12.33	12.72	12.98	13.09	11.88	11.38	11.04	10.78	10.70	10.80	10.71	10.61	10.67	10.67	10.81	10.95	11.29	11.48	11.59

R&D
Change (%)
% of Revenue

OpEx	50,653	51,249	51,356	51,676	51,963	55,239	58,350	62,858	67,574	70,499	73,309	75,419	76,967	77,462	78,327	78,736	79,686	80,550	81,446	83,301
Change (%)		1.18	0.21	0.62	0.56	6.30	5.63	7.73	7.50	4.33	3.99	2.88	2.05	0.64	1.12	0.52	1.21	1.08	1.11	2.28
% of Revenue	95.39	95.44	95.40	95.40	95.41	95.42	95.22	95.46	95.45	95.95	96.29	96.12	96.11	95.50	95.39	95.60	96.05	95.83	95.99	95.97

Operating Income	2,449	2,447	2,476	2,490	2,500	2,652	2,931	2,988	3,223	2,975	2,824	3,043	3,234	3,649	3,784	3,622	3,280	3,507	3,399	3,494
Change (%)		-0.08	1.19	0.57	0.40	6.08	10.52	1.94	7.86	-7.69	-5.08	7.75	6.28	12.83	3.70	-4.28	-9.44	6.92	-3.08	2.79
% of Revenue	4.61	4.56	4.60	4.60	4.59	4.58	4.78	4.54	4.55	4.05	3.71	3.88	4.04	4.50	4.61	4.40	3.95	4.17	4.01	4.03

Interest Expense	-116	-109	-109	-106	-107	-120	-133	-141	-149	-169	-210	-264	-324	-348	-371	-378	-387	-407	-447	-497
Change (%)		-6.03	-0.00	-2.75	0.94	12.15	10.83	6.02	5.67	13.42	24.26	25.71	22.73	7.41	6.61	1.89	2.38	5.17	9.83	11.19
% of Revenue	-0.22	-0.20	-0.20	-0.20	-0.20	-0.21	-0.22	-0.21	-0.21	-0.23	-0.28	-0.34	-0.40	-0.43	-0.45	-0.46	-0.47	-0.48	-0.53	-0.57

Net Income	1,838	1,908	1,957	1,968	1,962	2,150	2,388	2,498	2,621	2,360	2,145	2,191	2,185	2,357	2,443	2,389	2,365	2,192	2,082	2,118
Change (%)		3.81	2.57	0.56	-0.30	9.58	11.07	4.61	4.92	-9.96	-9.11	2.14	-0.27	7.87	3.65	-2.21	-1.00	-7.32	-5.02	1.73
% of Revenue	3.46	3.55	3.64	3.63	3.60	3.71	3.90	3.79	3.70	3.21	2.82	2.79	2.73	2.91	2.98	2.90	2.85	2.61	2.45	2.44

Source: Capital IQ

IT:1AXFO	€ 27.05
US:AXFOF
DE:AXL1	€ 27.09
GB:0R6R	SEK 306.65
SE:AXFO	SEK 298.10

Axfood AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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