Laporan Laba Rugi ATT - TTM - Attendo AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Attendo 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	12,277	12,288	12,222	12,317	12,594	12,867	13,287	13,626	14,045	14,496	15,058	15,845	16,654	17,287	17,629	18,137	18,524	18,980	19,336	19,179
Change (%)		0.09	-0.54	0.78	2.25	2.17	3.26	2.55	3.08	3.21	3.88	5.23	5.11	3.80	1.98	2.88	2.13	2.46	1.88	-0.81
% 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	8,365	8,387	8,343	8,414	8,569	8,793	9,088	9,345	9,676	9,978	10,262	10,694	11,096	11,370	11,602	11,960	12,230	12,526	12,722	12,556
Change (%)		0.26	-0.52	0.85	1.84	2.61	3.35	2.83	3.54	3.12	2.85	4.21	3.76	2.47	2.04	3.09	2.26	2.42	1.56	-1.30
% of Revenue	68.14	68.25	68.26	68.31	68.04	68.34	68.40	68.58	68.89	68.83	68.15	67.49	66.63	65.77	65.81	65.94	66.02	66.00	65.79	65.47

Gross Operating Profit	3,912	3,901	3,879	3,903	4,025	4,074	4,199	4,281	4,369	4,518	4,796	5,151	5,558	5,917	6,027	6,177	6,294	6,454	6,614	6,623
Change (%)		-0.28	-0.56	0.62	3.13	1.22	3.07	1.95	2.06	3.41	6.15	7.40	7.90	6.46	1.86	2.49	1.89	2.54	2.48	0.14
% of Revenue	31.86	31.75	31.74	31.69	31.96	31.66	31.60	31.42	31.11	31.17	31.85	32.51	33.37	34.23	34.19	34.06	33.98	34.00	34.21	34.53

SG&A	2,017	2,051	2,018	1,974	2,018	2,096	2,214	2,310	2,412	2,471	2,598	2,719	2,808	2,914	2,937	3,018	3,071	3,046	3,087	3,048
Change (%)		1.68	-1.61	-2.18	2.23	3.86	5.63	4.34	4.42	2.45	5.14	4.66	3.27	3.77	0.79	2.76	1.76	-0.81	1.35	-1.26
% of Revenue	16.43	16.69	16.51	16.03	16.02	16.29	16.66	16.95	17.17	17.05	17.25	17.16	16.86	16.86	16.66	16.64	16.58	16.05	15.97	15.89

R&D
Change (%)
% of Revenue

OpEx	11,701	11,800	11,736	11,811	11,975	12,286	12,727	13,117	13,542	13,977	14,440	15,050	15,621	16,032	16,322	16,823	17,219	17,559	17,835	17,630
Change (%)		0.85	-0.54	0.64	1.39	2.60	3.59	3.06	3.24	3.21	3.31	4.22	3.79	2.63	1.81	3.07	2.35	1.97	1.57	-1.15
% of Revenue	95.31	96.03	96.02	95.89	95.09	95.48	95.78	96.26	96.42	96.42	95.90	94.98	93.80	92.74	92.59	92.76	92.96	92.51	92.24	91.92

Operating Income	576	488	486	506	619	581	560	509	503	519	618	795	1,033	1,255	1,307	1,314	1,305	1,421	1,501	1,549
Change (%)		-15.27	-0.41	4.12	22.34	-6.11	-3.61	-9.11	-1.18	3.14	19.08	28.65	29.94	21.50	4.14	0.54	-0.68	8.89	5.63	3.20
% of Revenue	4.69	3.97	3.98	4.11	4.91	4.52	4.22	3.74	3.58	3.58	4.10	5.02	6.20	7.26	7.41	7.24	7.04	7.49	7.76	8.08

Interest Expense	-619	-623	-626	-622	-625	-625	-633	-639	-645	-660	-691	-728	-777	-804	-801	-822	-823	-844	-858	-841
Change (%)		0.65	0.48	-0.64	0.48	-0.00	1.28	0.95	0.94	2.33	4.70	5.35	6.73	3.47	-0.37	2.62	0.12	2.55	1.66	-1.98
% of Revenue	-5.04	-5.07	-5.12	-5.05	-4.96	-4.86	-4.76	-4.69	-4.59	-4.55	-4.59	-4.59	-4.67	-4.65	-4.54	-4.53	-4.44	-4.45	-4.44	-4.39

Net Income	-949	-906	-919	38	68	56	33	-11	-10	-45	16	139	274	376	411	395	400	450	519	564
Change (%)		-4.53	1.43	-104.13	78.95	-17.65	-41.07	-133.33	-9.09	350.00	-135.56	768.75	97.12	37.23	9.31	-3.89	1.27	12.50	15.33	8.67
% of Revenue	-7.73	-7.37	-7.52	0.31	0.54	0.44	0.25	-0.08	-0.07	-0.31	0.11	0.88	1.65	2.18	2.33	2.18	2.16	2.37	2.68	2.94

Source: Capital IQ

GB:ATTS
DE:7AT	€ 6.18
GB:0RCY	SEK 68.20

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

Laporan Laba Rugi (TTM)

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