Laporan Laba Rugi ACRI A - TTM - Acrinova AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Acrinova 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	104	110	112	107	114	109	110	119	118	131	136	142	146	148	152	153	154	155	157	161
Change (%)		5.26	1.89	-4.55	7.02	-4.44	0.37	8.18	-0.75	11.02	4.12	4.38	2.99	0.92	2.70	1.09	0.65	0.51	1.61	1.96
% 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	30	31	32	30	29	29	31	34	37	41	47	50	45	54	51	50	55	49	50	51
Change (%)		1.59	3.46	-5.05	-2.80	0.41	4.64	9.71	10.37	10.56	14.17	7.50	-10.18	20.16	-6.15	-1.37	8.34	-10.19	2.72	1.43
% of Revenue	28.88	27.87	28.30	28.16	25.57	26.87	28.02	28.41	31.60	31.47	34.50	35.53	30.99	36.90	33.73	32.91	35.42	31.65	32.00	31.83

Gross Operating Profit	74	79	80	77	85	80	79	85	80	90	89	92	101	93	100	103	100	106	107	109
Change (%)		6.75	1.28	-4.36	10.86	-6.11	-1.20	7.58	-5.17	11.23	-0.50	2.73	10.25	-7.73	7.87	2.34	-3.12	6.38	1.10	2.20
% of Revenue	71.12	72.13	71.70	71.84	74.43	73.13	71.98	71.59	68.40	68.53	65.50	64.47	69.01	63.10	66.27	67.09	64.58	68.35	68.00	68.17

SG&A	49	48	49	46	42	36	32	33	31	34	30	26	31	19	19	18	12	18	18	21
Change (%)		-3.11	1.49	-4.30	-8.58	-14.53	-11.31	1.41	-5.69	8.98	-11.32	-13.27	19.83	-38.99	-1.60	-2.47	-32.21	46.87	0.69	17.78
% of Revenue	47.36	43.59	43.42	43.54	37.19	33.27	29.39	27.55	26.18	25.70	21.89	18.19	21.17	12.80	12.26	11.83	7.97	11.64	11.54	13.33

R&D
Change (%)
% of Revenue

OpEx	80	81	83	79	74	68	65	69	70	79	81	81	81	75	71	70	69	68	70	74
Change (%)		1.68	2.18	-4.44	-6.09	-8.56	-4.04	5.25	2.37	12.79	2.55	-0.53	-0.01	-7.52	-4.87	-1.62	-2.33	-0.11	2.13	5.65
% of Revenue	76.61	74.00	74.21	74.30	65.20	62.39	59.65	58.04	59.87	60.83	59.91	57.09	55.43	50.80	47.05	45.79	44.44	44.17	44.39	46.00

Operating Income	24	29	29	27	40	41	44	50	47	51	55	61	65	73	80	83	86	87	88	87
Change (%)		17.00	1.06	-4.87	44.90	3.27	7.68	12.51	-5.08	8.37	6.55	11.71	6.99	11.40	10.51	3.50	3.16	1.01	1.20	-0.99
% of Revenue	23.39	26.00	25.79	25.70	34.80	37.61	40.35	41.96	40.13	39.17	40.09	42.91	44.57	49.20	52.95	54.21	55.56	55.83	55.61	54.00

Interest Expense	-10	-11	-12	-13	-14	-15	-16	-18	-21	32				-35	-37	-39	-40	-38	-37	-36
Change (%)		11.63	4.60	6.99	7.98	6.88	8.00	12.64	19.05	-251.87					6.10	4.37	2.10	-3.67	-3.62	-2.61
% of Revenue	-9.72	-10.31	-10.58	-11.86	-11.97	-13.39	-14.40	-15.00	-17.99	24.61				-23.81	-24.60	-25.40	-25.77	-24.70	-23.42	-22.38

Net Income	34	43	57	87	153	153	158	156	100	79	52	37	27	8	10	3	10	36	57	48
Change (%)		24.36	33.97	52.40	75.36	0.09	3.42	-1.64	-35.95	-20.50	-34.41	-28.73	-27.17	-71.26	24.72	-66.90	212.20	258.86	58.67	-15.35
% of Revenue	32.95	38.93	51.19	81.73	133.93	140.28	144.55	131.43	84.82	60.74	38.27	26.13	18.48	5.26	6.39	2.09	6.49	23.18	36.19	30.05

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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