Laporan Laba Rugi SEBCS - TTM - Skandinaviska Enskilda Banken AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skandinaviska Enskilda Banken 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	44,458	43,593	48,456	51,067	53,525	55,128	55,874	55,945	58,008	62,470	67,054	73,039	78,050	79,233	81,057	81,345	80,863	81,001	79,551	78,546
Change (%)		-1.95	11.16	5.39	4.81	2.99	1.35	0.13	3.69	7.69	7.34	8.93	6.86	1.52	2.30	0.36	-0.59	0.17	-1.79	-1.26
% 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	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	44,458	43,593	48,456	51,067	53,525	55,128	55,874	55,945	58,008	62,470	67,054	73,039	78,050	79,233	81,057	81,345	80,863	81,001	79,551	78,546
Change (%)		-1.95	11.16	5.39	4.81	2.99	1.35	0.13	3.69	7.69	7.34	8.93	6.86	1.52	2.30	0.36	-0.59	0.17	-1.79	-1.26
% 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	100.00	100.00	100.00	100.00	100.00

SG&A	17,625	16,978	17,303	17,246	17,465	17,538	17,415	17,617	18,510	18,932	19,400	19,725	19,539	20,590	21,168	21,697	22,220	22,926	23,691	24,159
Change (%)		-3.67	1.91	-0.33	1.27	0.42	-0.70	1.16	5.07	2.28	2.47	1.68	-0.94	5.38	2.81	2.50	2.41	3.18	3.34	1.98
% of Revenue	39.64	38.95	35.71	33.77	32.63	31.81	31.17	31.49	31.91	30.31	28.93	27.01	25.03	25.99	26.11	26.67	27.48	28.30	29.78	30.76

R&D
Change (%)
% of Revenue

OpEx	22,759	22,442	22,780	23,072	23,449	23,943	24,336	25,089	26,030	27,148	27,940	29,065	30,213	31,127	32,255	32,797	33,281	34,233	35,145	35,581
Change (%)		-1.39	1.51	1.28	1.63	2.11	1.64	3.09	3.75	4.30	2.92	4.03	3.95	3.03	3.62	1.68	1.48	2.86	2.66	1.24
% of Revenue	51.19	51.48	47.01	45.18	43.81	43.43	43.56	44.85	44.87	43.46	41.67	39.79	38.71	39.29	39.79	40.32	41.16	42.26	44.18	45.30

Operating Income	21,699	21,151	25,676	27,995	30,076	31,185	31,538	30,856	31,978	35,322	39,114	43,974	47,837	48,106	48,802	48,548	47,582	46,768	44,406	42,965
Change (%)		-2.53	21.39	9.03	7.43	3.69	1.13	-2.16	3.64	10.46	10.74	12.43	8.78	0.56	1.45	-0.52	-1.99	-1.71	-5.05	-3.25
% of Revenue	48.81	48.52	52.99	54.82	56.19	56.57	56.44	55.15	55.13	56.54	58.33	60.21	61.29	60.71	60.21	59.68	58.84	57.74	55.82	54.70

Interest Expense
Change (%)
% of Revenue

Net Income	16,454	15,746	19,408	22,481	24,348	25,423	25,780	24,996	25,673	26,877	29,896	33,874	37,144	38,116	38,226	37,874	36,747	35,865	34,186	33,023
Change (%)		-4.30	23.26	15.83	8.30	4.42	1.40	-3.04	2.71	4.69	11.23	13.31	9.65	2.62	0.29	-0.92	-2.98	-2.40	-4.68	-3.40
% of Revenue	37.01	36.12	40.05	44.02	45.49	46.12	46.14	44.68	44.26	43.02	44.58	46.38	47.59	48.11	47.16	46.56	45.44	44.28	42.97	42.04

Source: Capital IQ

DE:SEBC	€ 15.86
GB:0GUX	SEK 177.60
SE:SEB C	SEK 177.40

Skandinaviska Enskilda Banken AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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