Laporan Laba Rugi 1EVO - TTM - Evolution AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Evolution 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	489	561	682	810	946	1,069	1,160	1,247	1,349	1,457	1,560	1,657	1,731	1,799	1,870	1,938	2,064	2,214	2,234	2,249
Change (%)		14.64	21.51	18.83	16.79	12.95	8.51	7.53	8.22	7.95	7.06	6.23	4.47	3.92	4.00	3.60	6.52	7.26	0.88	0.71
% 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
Change (%)
% of Revenue

Gross Operating Profit	489	561	682	810	946	1,069	1,160	1,247	1,349	1,457	1,560	1,657	1,731	1,799	1,870	1,938	2,064	2,214	2,234	2,249
Change (%)		14.64	21.51	18.83	16.79	12.95	8.51	7.53	8.22	7.95	7.06	6.23	4.47	3.92	4.00	3.60	6.52	7.26	0.88	0.71
% 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

SG&A	128	134	149	170	191	207	222	239	264	290	309	328	343	356	379	403	423	438	451	464
Change (%)		4.17	11.58	14.24	11.75	8.86	7.07	7.55	10.34	9.96	6.72	6.19	4.50	3.62	6.70	6.31	4.85	3.62	3.01	2.69
% of Revenue	26.23	23.84	21.89	21.04	20.14	19.41	19.15	19.15	19.53	19.90	19.83	19.82	19.83	19.77	20.29	20.82	20.49	19.79	20.21	20.61

R&D
Change (%)
% of Revenue

OpEx	226	261	297	343	391	414	439	468	506	549	587	617	641	656	688	725	760	795	822	843
Change (%)		15.36	13.88	15.73	13.86	5.84	6.16	6.50	8.14	8.40	7.00	5.14	3.79	2.40	4.84	5.49	4.74	4.59	3.48	2.51
% of Revenue	46.16	46.45	43.53	42.40	41.33	38.73	37.89	37.53	37.50	37.66	37.64	37.25	37.01	36.47	36.76	37.43	36.80	35.89	36.81	37.47

Operating Income	264	301	385	467	555	655	720	779	843	908	973	1,040	1,090	1,143	1,183	1,212	1,305	1,420	1,411	1,407
Change (%)		14.03	28.13	21.22	18.94	17.97	9.99	8.15	8.27	7.68	7.09	6.88	4.88	4.81	3.51	2.50	7.59	8.82	-0.58	-0.34
% of Revenue	53.84	53.55	56.47	57.60	58.67	61.27	62.11	62.47	62.50	62.34	62.36	62.75	62.99	63.53	63.24	62.57	63.20	64.11	63.19	62.53

Interest Expense	-0	-1	-2	-5	-7	-3	-2			-5	-6	-6	-5	-5	-4	-5	-5	-6	-8	-19
Change (%)		312.79	81.97	137.05	54.24	-60.49	-34.04				30.91	-1.34	-22.57	8.70	-28.44	39.74	-0.00	27.12	19.56	155.97
% of Revenue	-0.05	-0.19	-0.28	-0.57	-0.75	-0.26	-0.16			-0.32	-0.39	-0.36	-0.27	-0.28	-0.19	-0.26	-0.24	-0.29	-0.34	-0.87

Net Income	251	285	362	436	514	605	671	728	791	843	897	960	1,012	1,071	1,089	1,094	1,150	1,244	1,230	1,209
Change (%)		13.45	27.35	20.41	17.88	17.68	10.84	8.41	8.78	6.56	6.34	7.05	5.36	5.87	1.68	0.46	5.11	8.20	-1.16	-1.69
% of Revenue	51.25	50.72	53.16	53.87	54.37	56.65	57.87	58.35	58.65	57.89	57.51	57.95	58.44	59.54	58.21	56.45	55.70	56.18	55.05	53.73

Source: Capital IQ

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GB:0RQ6	SEK 795.80
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DE:E3G1	€ 71.50
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SE:EVO	SEK 810.60

Evolution AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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