Laporan Laba Rugi (TTM)
Laporan Laba Rugi F-Secure Oyj 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 12-31 |
2021 12-31 |
2022 03-31 |
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 | 220 | 106 | 107 | 110 | 111 | 111 | 115 | 122 | 130 | 139 | 145 | 146 | 146 | 147 | 147 |
| Change (%) | -51.75 | 1.00 | 2.33 | 1.10 | 0.40 | 2.75 | 6.29 | 7.11 | 6.57 | 4.30 | 0.84 | 0.09 | 0.50 | 0.26 | |
| % 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 |
| Cost Of Sales | 48 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 12 | 15 | 18 | 19 | 20 | 20 | 21 |
| Change (%) | -81.65 | 0.40 | 7.14 | -1.37 | -3.87 | -1.92 | 16.86 | 14.78 | 29.10 | 17.67 | 6.96 | 5.45 | 1.07 | 2.25 | |
| % of Revenue | 21.80 | 8.29 | 8.24 | 8.63 | 8.41 | 8.06 | 7.69 | 8.46 | 9.06 | 10.98 | 12.38 | 13.14 | 13.84 | 13.92 | 14.19 |
| Gross Operating Profit | 172 | 97 | 98 | 100 | 102 | 102 | 106 | 111 | 119 | 124 | 127 | 127 | 126 | 127 | 126 |
| Change (%) | -43.41 | 1.06 | 1.89 | 1.33 | 0.79 | 3.16 | 5.41 | 6.40 | 4.33 | 2.65 | -0.03 | -0.72 | 0.40 | -0.06 | |
| % of Revenue | 78.20 | 91.71 | 91.76 | 91.37 | 91.59 | 91.94 | 92.31 | 91.54 | 90.94 | 89.02 | 87.62 | 86.86 | 86.16 | 86.08 | 85.81 |
| SG&A | 113 | 38 | 39 | 44 | 48 | 49 | 48 | 51 | 54 | 57 | 59 | 58 | 58 | 58 | 58 |
| Change (%) | -66.67 | 3.43 | 13.40 | 7.88 | 3.41 | -1.39 | 6.11 | 5.82 | 5.54 | 3.03 | -1.40 | -1.27 | -0.09 | 0.84 | |
| % of Revenue | 51.20 | 35.37 | 36.22 | 40.14 | 42.83 | 44.11 | 42.34 | 42.27 | 41.76 | 41.35 | 40.85 | 39.95 | 39.40 | 39.17 | 39.40 |
| R&D | 42 | 17 | 17 | 17 | 16 | 17 | 20 | 23 | 27 | 29 | 29 | 28 | 29 | 30 | 32 |
| Change (%) | -59.68 | -0.25 | 1.73 | -4.12 | 6.33 | 12.01 | 17.50 | 19.55 | 6.06 | -0.35 | -2.02 | 2.82 | 3.85 | 4.83 | |
| % of Revenue | 19.02 | 15.90 | 15.70 | 15.61 | 14.80 | 15.68 | 17.09 | 18.90 | 21.09 | 20.99 | 20.05 | 19.49 | 20.02 | 20.68 | 21.63 |
| OpEx | 201 | 63 | 64 | 70 | 72 | 75 | 76 | 84 | 93 | 101 | 105 | 105 | 106 | 108 | 110 |
| Change (%) | -68.71 | 1.83 | 9.16 | 3.85 | 3.18 | 1.59 | 10.59 | 10.66 | 8.68 | 4.33 | -0.08 | 1.07 | 1.37 | 2.20 | |
| % of Revenue | 91.06 | 59.06 | 59.54 | 63.52 | 65.25 | 67.06 | 66.30 | 68.99 | 71.27 | 72.68 | 72.70 | 72.04 | 72.75 | 73.38 | 74.80 |
| Operating Income | 20 | 43 | 43 | 40 | 39 | 37 | 39 | 38 | 37 | 38 | 40 | 41 | 40 | 39 | 37 |
| Change (%) | 121.03 | -0.19 | -7.72 | -3.70 | -4.83 | 5.10 | -2.19 | -0.78 | 1.35 | 4.21 | 3.28 | -2.43 | -1.84 | -5.08 | |
| % of Revenue | 8.94 | 40.94 | 40.46 | 36.48 | 34.75 | 32.94 | 33.70 | 31.01 | 28.73 | 27.32 | 27.30 | 27.96 | 27.25 | 26.62 | 25.20 |
| Interest Expense | -1 | -0 | -0 | -1 | -0 | -0 | -1 | -4 | -7 | -10 | -17 | -17 | -11 | -11 | -10 |
| Change (%) | -96.05 | 167.65 | 882.42 | -90.72 | 354.22 | 263.13 | 205.77 | 73.65 | 38.23 | 70.58 | 0.08 | -33.33 | -7.12 | -10.27 | |
| % of Revenue | -0.39 | -0.03 | -0.08 | -0.81 | -0.07 | -0.34 | -1.20 | -3.44 | -5.58 | -7.23 | -11.83 | -11.74 | -7.82 | -7.23 | -6.47 |
| Net Income | 13 | 34 | 35 | 32 | 30 | 28 | 29 | 26 | 22 | 21 | 20 | 21 | 21 | 21 | 21 |
| Change (%) | 167.32 | 0.45 | -8.36 | -4.83 | -8.25 | 6.19 | -11.36 | -14.14 | -5.53 | -7.38 | 6.64 | 0.97 | 1.64 | -1.61 | |
| % of Revenue | 5.85 | 32.39 | 32.22 | 28.85 | 27.16 | 24.82 | 25.65 | 21.40 | 17.15 | 15.20 | 13.50 | 14.28 | 14.40 | 14.57 | 14.30 |
Source: Capital IQ
