Laporan Laba Rugi LSGO - TTM - Lerøy Seafood Group ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lerøy Seafood Group 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	20,029	19,960	19,579	20,171	21,724	23,073	23,672	24,935	26,051	26,646	28,093	29,195	29,755	30,870	31,008	30,988	30,876	31,125	31,966	33,144
Change (%)		-0.35	-1.91	3.03	7.70	6.21	2.60	5.33	4.48	2.28	5.43	3.92	1.92	3.75	0.45	-0.06	-0.36	0.80	2.70	3.68
% 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	10,755	11,934	11,040	10,752	12,086	11,657	11,612	11,555	12,238	13,320	14,135	16,314	17,232	17,305	17,928	17,626	17,263	16,635	18,822	20,585
Change (%)		10.96	-7.49	-2.61	12.40	-3.55	-0.38	-0.49	5.90	8.84	6.12	15.42	5.63	0.42	3.60	-1.68	-2.06	-3.64	13.15	9.36
% of Revenue	53.70	59.79	56.39	53.30	55.63	50.52	49.05	46.34	46.98	49.99	50.31	55.88	57.91	56.06	57.82	56.88	55.91	53.45	58.88	62.11

Gross Operating Profit	9,274	8,026	8,539	9,419	9,638	11,416	12,060	13,379	13,813	13,326	13,959	12,881	12,523	13,565	13,080	13,362	13,613	14,490	13,144	12,559
Change (%)		-13.46	6.39	10.31	2.33	18.45	5.64	10.94	3.24	-3.53	4.75	-7.72	-2.78	8.32	-3.57	2.16	1.88	6.44	-9.29	-4.45
% of Revenue	46.30	40.21	43.61	46.70	44.37	49.48	50.95	53.66	53.02	50.01	49.69	44.12	42.09	43.94	42.18	43.12	44.09	46.55	41.12	37.89

SG&A	3,065	3,080	3,077	3,208	3,352	3,475	3,593	3,681	3,764	3,819	3,928	4,017	4,110	4,249	4,313	4,343	4,469	4,618	4,744	4,890
Change (%)		0.47	-0.10	4.26	4.49	3.69	3.38	2.45	2.25	1.46	2.87	2.27	2.32	3.37	1.52	0.69	2.90	3.33	2.72	3.07
% of Revenue	15.30	15.43	15.71	15.90	15.43	15.06	15.18	14.76	14.45	14.33	13.98	13.76	13.81	13.76	13.91	14.02	14.48	14.84	14.84	14.75

R&D
Change (%)
% of Revenue

OpEx	17,719	18,842	17,931	17,913	19,555	19,526	19,875	20,402	20,994	22,369	23,443	25,497	27,070	27,571	28,300	28,203	28,201	28,098	30,547	32,719
Change (%)		6.34	-4.83	-0.10	9.17	-0.15	1.79	2.65	2.90	6.55	4.80	8.76	6.17	1.85	2.65	-0.35	-0.01	-0.37	8.72	7.11
% of Revenue	88.46	94.40	91.58	88.80	90.02	84.62	83.96	81.82	80.59	83.95	83.45	87.33	90.97	89.31	91.27	91.01	91.34	90.28	95.56	98.72

Operating Income	2,310	1,118	1,648	2,259	2,169	3,548	3,798	4,533	5,057	4,277	4,650	3,698	2,686	3,299	2,708	2,786	2,675	3,027	1,419	425
Change (%)		-51.61	47.40	37.10	-3.99	63.57	7.05	19.35	11.56	-15.42	8.74	-20.47	-27.38	22.84	-17.92	2.88	-3.96	13.14	-53.11	-70.06
% of Revenue	11.54	5.60	8.42	11.20	9.98	15.38	16.04	18.18	19.41	16.05	16.55	12.67	9.03	10.69	8.73	8.99	8.66	9.72	4.44	1.28

Interest Expense	-299	-236	-180	-172	-152	-245	-260	-296	-327	-322	-362	-390	-471	-553	-573	-597	-542	-717	-741	-748
Change (%)		-21.05	-23.60	-4.66	-11.23	60.54	6.14	14.06	10.28	-1.54	12.56	7.83	20.60	17.39	3.61	4.35	-9.26	32.26	3.40	0.94
% of Revenue	-1.49	-1.18	-0.92	-0.85	-0.70	-1.06	-1.10	-1.19	-1.25	-1.21	-1.29	-1.34	-1.58	-1.79	-1.85	-1.93	-1.76	-2.30	-2.32	-2.26

Net Income	1,704	794	1,295	1,787	1,703	2,632	2,806	3,134	3,454	2,907	3,079	609	-351	273	-226	1,616	1,927	2,673	1,816	1,297
Change (%)		-53.39	62.97	38.05	-4.72	54.59	6.61	11.67	10.21	-15.84	5.91	-80.22	-157.65	-177.62	-182.77	-816.38	19.24	38.76	-32.06	-28.59
% of Revenue	8.51	3.98	6.61	8.86	7.84	11.41	11.86	12.57	13.26	10.91	10.96	2.09	-1.18	0.88	-0.73	5.21	6.24	8.59	5.68	3.91

Source: Capital IQ

NO:LSG
GB:0GM2	NOK 47.83
US:LYSFF
DE:Z1L	€ 4.02

Lerøy Seafood Group ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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