Laporan Laba Rugi NONGO - TTM - SpareBank 1 Nord-Norge

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SpareBank 1 Nord-Norge 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	3,687	3,728	3,861	3,971	4,017	4,542	4,517	4,255	4,113	4,001	4,365	4,662	4,890	5,098	5,163	5,472	6,354	6,515	6,626	6,894
Change (%)		1.11	3.57	2.85	1.16	13.07	-0.55	-5.80	-3.34	-2.72	9.10	6.80	4.89	4.25	1.28	5.98	16.12	2.53	1.70	4.04
% 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
Change (%)
% of Revenue

Gross Operating Profit	3,687	3,728	3,861	3,971	4,017	4,542	4,517	4,255	4,113	4,001	4,365	4,662	4,890	5,098	5,163	5,472	6,354	6,515	6,626	6,894
Change (%)		1.11	3.57	2.85	1.16	13.07	-0.55	-5.80	-3.34	-2.72	9.10	6.80	4.89	4.25	1.28	5.98	16.12	2.53	1.70	4.04
% 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

SG&A	876	869	853	854	841	936	939	931	916	844	859	876	932	986	1,040	1,093	1,125	1,103	1,127	1,197
Change (%)		-0.80	-1.84	0.12	-1.52	11.30	0.32	-0.85	-1.61	-7.86	1.78	1.98	6.39	5.79	5.48	5.10	2.93	-1.96	2.18	6.21
% of Revenue	23.76	23.31	22.09	21.51	20.94	20.61	20.79	21.88	22.27	21.09	19.68	18.79	19.06	19.34	20.14	19.97	17.71	16.93	17.01	17.36

R&D
Change (%)
% of Revenue

OpEx	1,696	1,626	1,610	1,611	1,608	1,748	1,756	1,759	1,752	1,637	1,662	1,652	1,704	1,825	1,877	1,951	1,985	2,003	2,022	2,093
Change (%)		-4.13	-0.98	0.06	-0.19	8.71	0.46	0.17	-0.40	-6.56	1.53	-0.60	3.15	7.10	2.85	3.94	1.74	0.91	0.95	3.51
% of Revenue	46.00	43.62	41.70	40.57	40.03	38.49	38.88	41.34	42.60	40.91	38.08	35.44	34.85	35.80	36.35	35.65	31.24	30.74	30.52	30.36

Operating Income	1,991	2,102	2,251	2,360	2,409	2,794	2,761	2,496	2,361	2,364	2,703	3,010	3,186	3,273	3,286	3,521	4,369	4,512	4,604	4,801
Change (%)		5.58	7.09	4.84	2.08	15.98	-1.18	-9.60	-5.41	0.13	14.34	11.36	5.85	2.73	0.40	7.15	24.08	3.27	2.04	4.28
% of Revenue	54.00	56.38	58.30	59.43	59.97	61.51	61.12	58.66	57.40	59.09	61.92	64.56	65.15	64.20	63.65	64.35	68.76	69.26	69.48	69.64

Interest Expense
Change (%)
% of Revenue

Net Income	1,617	1,742	1,828	1,912	1,946	2,283	2,260	2,024	1,876	1,824	2,090	2,302	2,428	2,521	2,513	2,708	3,534	3,630	3,726	3,922
Change (%)		7.73	4.94	4.60	1.78	17.32	-1.01	-10.44	-7.31	-2.77	14.58	10.14	5.47	3.83	-0.32	7.76	30.50	2.72	2.64	5.26
% of Revenue	43.86	46.73	47.35	48.15	48.44	50.26	50.03	47.57	45.61	45.59	47.88	49.38	49.65	49.45	48.67	49.49	55.62	55.72	56.23	56.89

Source: Capital IQ

US:SPXXF
GB:0J1N	NOK 137.12
DE:93S	€ 11.41
NO:NONG

SpareBank 1 Nord-Norge - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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