Laporan Laba Rugi KAMUXH - TTM - Kamux Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kamux 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 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	701	724	767	845	892	937	965	983	990	969	954	963	983	1,002	1,020	1,017	1,015	1,010	1,002	955
Change (%)		3.34	5.87	10.20	5.60	5.08	2.92	1.88	0.71	-2.14	-1.47	0.86	2.15	1.90	1.76	-0.23	-0.23	-0.48	-0.80	-4.71
% 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	614	634	672	750	793	834	860	874	890	876	865	871	887	901	915	914	914	915	913	866
Change (%)		3.21	5.96	11.63	5.80	5.12	3.13	1.65	1.78	-1.57	-1.21	0.72	1.79	1.57	1.57	-0.08	-0.08	0.13	-0.20	-5.08
% of Revenue	87.64	87.53	87.61	88.74	88.91	88.95	89.13	88.93	89.88	90.40	90.63	90.51	90.19	89.89	89.72	89.86	89.99	90.55	91.10	90.74

Gross Operating Profit	87	90	95	95	99	104	105	109	100	93	89	91	96	101	105	103	102	96	89	88
Change (%)		4.27	5.20	0.11	4.00	4.75	1.25	3.72	-7.90	-7.19	-3.87	2.24	5.58	4.97	3.46	-1.53	-1.55	-6.00	-6.60	-0.90
% of Revenue	12.36	12.47	12.39	11.26	11.09	11.05	10.87	11.07	10.12	9.60	9.37	9.49	9.81	10.11	10.28	10.14	10.01	9.45	8.90	9.26

SG&A	42	43	45	48	49	52	52	53	52	53	54	56	59	61	62	63	63	60	58	57
Change (%)		1.18	5.13	5.76	2.73	5.51	0.77	2.30	-2.25	1.92	0.94	3.73	5.94	3.06	2.97	0.32	0.00	-3.51	-3.31	-2.39
% of Revenue	6.05	5.92	5.88	5.65	5.49	5.52	5.40	5.42	5.26	5.48	5.62	5.78	5.99	6.06	6.13	6.16	6.18	5.99	5.84	5.98

R&D
Change (%)
% of Revenue

OpEx	672	693	734	817	862	906	933	950	965	952	942	951	971	986	1,002	1,002	1,002	1,002	999	952
Change (%)		3.17	5.89	11.33	5.60	5.02	3.03	1.76	1.63	-1.39	-0.96	0.93	2.03	1.62	1.61	-0.04	0.03	0.02	-0.32	-4.69
% of Revenue	95.83	95.68	95.70	96.67	96.67	96.62	96.71	96.60	97.48	98.23	98.74	98.82	98.70	98.42	98.28	98.47	98.72	99.22	99.70	99.72

Operating Income	29	31	33	28	30	32	32	33	25	17	12	11	13	16	18	16	13	8	3	3
Change (%)		7.19	5.43	-14.85	5.69	6.73	0.00	5.36	-25.45	-31.33	-29.82	-5.00	12.28	23.44	10.76	-10.86	-16.67	-39.23	-62.03	-10.00
% of Revenue	4.17	4.32	4.30	3.33	3.33	3.38	3.29	3.40	2.52	1.77	1.26	1.18	1.30	1.58	1.72	1.53	1.28	0.78	0.30	0.28

Interest Expense	-0	-1	-2	-1	-1	-1		-1	-1	-1	-2	-1	-0	-2	-2	-2	-3	-3	-4	-4
Change (%)		100.00	70.00	-29.41	-25.00	-0.00			-7.69	8.33	15.38	-33.33	-60.00	375.00	-15.79	43.75	43.48	-21.21	53.85	-7.50
% of Revenue	-0.07	-0.14	-0.22	-0.14	-0.10	-0.10		-0.13	-0.12	-0.13	-0.16	-0.10	-0.04	-0.19	-0.16	-0.23	-0.33	-0.26	-0.40	-0.39

Net Income	23	23	24	19	18	20	20	22	18	11	7	6	7	10	11	8	6	5	-1	-1
Change (%)		3.10	3.86	-19.83	-9.28	11.36	4.08	6.86	-17.43	-40.00	-38.89	-7.58	19.67	30.14	12.63	-20.56	-32.94	-19.30	-113.04	16.67
% of Revenue	3.23	3.22	3.16	2.30	1.97	2.09	2.11	2.22	1.82	1.11	0.69	0.63	0.74	0.95	1.05	0.84	0.56	0.46	-0.06	-0.07

Source: Capital IQ

GB:0RP3	€ 2.02
DE:4K8	€ 1.97
FI:KAMUX	€ 2.10

Kamux Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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