Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bredband2 i Skandinavien 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 | 712 | 788 | 988 | 1,189 | 1,385 | 1,512 | 1,518 | 1,520 | 1,524 | 1,531 | 1,531 | 1,541 | 1,559 | 1,580 | 1,611 | 1,648 | 1,686 | 1,727 | 1,769 | 1,809 |
| Change (%) | 10.64 | 25.40 | 20.39 | 16.48 | 9.13 | 0.43 | 0.14 | 0.26 | 0.45 | -0.02 | 0.65 | 1.18 | 1.32 | 2.01 | 2.29 | 2.29 | 2.45 | 2.40 | 2.27 | |
| % 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 | 524 | 583 | 741 | 896 | 1,040 | 1,119 | 1,112 | 1,110 | 1,117 | 1,128 | 1,139 | 1,153 | 1,168 | 1,182 | 1,204 | 1,231 | 1,269 | 1,312 | 1,347 | 1,384 |
| Change (%) | 11.36 | 27.02 | 20.91 | 16.06 | 7.67 | -0.70 | -0.15 | 0.65 | 1.01 | 0.91 | 1.22 | 1.36 | 1.14 | 1.90 | 2.24 | 3.11 | 3.40 | 2.64 | 2.72 | |
| % of Revenue | 73.55 | 74.03 | 74.98 | 75.31 | 75.04 | 74.04 | 73.21 | 73.00 | 73.28 | 73.69 | 74.38 | 74.80 | 74.93 | 74.80 | 74.72 | 74.68 | 75.27 | 75.97 | 76.15 | 76.49 |
| Gross Operating Profit | 188 | 205 | 247 | 294 | 346 | 393 | 407 | 411 | 407 | 403 | 392 | 388 | 391 | 398 | 407 | 417 | 417 | 415 | 422 | 425 |
| Change (%) | 8.63 | 20.80 | 18.84 | 17.73 | 13.50 | 3.63 | 0.93 | -0.79 | -1.08 | -2.62 | -1.00 | 0.64 | 1.86 | 2.33 | 2.44 | -0.11 | -0.43 | 1.63 | 0.82 | |
| % of Revenue | 26.45 | 25.97 | 25.02 | 24.69 | 24.96 | 25.96 | 26.79 | 27.00 | 26.72 | 26.31 | 25.62 | 25.20 | 25.07 | 25.20 | 25.28 | 25.32 | 24.73 | 24.03 | 23.85 | 23.51 |
| SG&A | 71 | 89 | 114 | 137 | 171 | 173 | 171 | 170 | 164 | 162 | 154 | 147 | 140 | 135 | 135 | 135 | 132 | 128 | 139 | 143 |
| Change (%) | 25.81 | 27.41 | 20.45 | 24.59 | 1.44 | -0.89 | -0.71 | -3.79 | -1.32 | -4.91 | -4.27 | -4.78 | -3.38 | -0.59 | 0.49 | -2.45 | -2.60 | 8.21 | 2.74 | |
| % of Revenue | 9.95 | 11.32 | 11.50 | 11.51 | 12.31 | 11.44 | 11.29 | 11.20 | 10.74 | 10.55 | 10.04 | 9.55 | 8.98 | 8.57 | 8.35 | 8.20 | 7.82 | 7.44 | 7.86 | 7.90 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 643 | 732 | 929 | 1,121 | 1,317 | 1,418 | 1,416 | 1,422 | 1,426 | 1,437 | 1,438 | 1,443 | 1,452 | 1,460 | 1,481 | 1,509 | 1,541 | 1,579 | 1,624 | 1,663 |
| Change (%) | 13.78 | 26.83 | 20.77 | 17.48 | 7.63 | -0.14 | 0.43 | 0.31 | 0.71 | 0.12 | 0.34 | 0.59 | 0.55 | 1.49 | 1.88 | 2.10 | 2.48 | 2.81 | 2.41 | |
| % of Revenue | 90.36 | 92.92 | 93.98 | 94.28 | 95.09 | 93.79 | 93.26 | 93.52 | 93.57 | 93.81 | 93.94 | 93.66 | 93.11 | 92.40 | 91.93 | 91.56 | 91.39 | 91.42 | 91.79 | 91.92 |
| Operating Income | 69 | 56 | 59 | 68 | 68 | 94 | 102 | 98 | 98 | 95 | 93 | 98 | 107 | 120 | 130 | 139 | 145 | 148 | 145 | 146 |
| Change (%) | -18.76 | 6.63 | 14.37 | -0.04 | 38.13 | 9.02 | -3.81 | -0.43 | -3.30 | -2.20 | 5.41 | 9.91 | 11.70 | 8.33 | 6.96 | 4.36 | 2.12 | -2.03 | 0.63 | |
| % of Revenue | 9.64 | 7.08 | 6.02 | 5.72 | 4.91 | 6.21 | 6.74 | 6.48 | 6.43 | 6.19 | 6.06 | 6.34 | 6.89 | 7.60 | 8.07 | 8.44 | 8.61 | 8.58 | 8.21 | 8.08 |
| Interest Expense | -3 | -4 | -5 | -7 | -9 | -10 | -10 | -11 | -11 | -11 | -11 | -11 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -12 |
| Change (%) | 60.83 | 31.41 | 25.24 | 26.14 | 13.62 | 3.86 | 5.21 | 0.64 | 1.34 | 1.71 | 4.35 | 6.80 | 1.16 | -0.18 | 0.20 | -3.20 | 0.70 | 0.66 | -4.39 | |
| % of Revenue | -0.36 | -0.52 | -0.55 | -0.57 | -0.61 | -0.64 | -0.66 | -0.69 | -0.70 | -0.70 | -0.72 | -0.74 | -0.78 | -0.78 | -0.77 | -0.75 | -0.71 | -0.70 | -0.69 | -0.64 |
| Net Income | 53 | 38 | 46 | 58 | 56 | 81 | 86 | 75 | 75 | 74 | 68 | 73 | 80 | 85 | 92 | 98 | 105 | 109 | 109 | 111 |
| Change (%) | -28.27 | 21.01 | 26.33 | -3.32 | 45.02 | 5.64 | -12.98 | 0.59 | -1.17 | -7.82 | 7.28 | 9.50 | 6.19 | 8.08 | 6.67 | 7.23 | 3.62 | -0.16 | 1.70 | |
| % of Revenue | 7.42 | 4.81 | 4.64 | 4.87 | 4.04 | 5.37 | 5.65 | 4.91 | 4.92 | 4.84 | 4.47 | 4.76 | 5.15 | 5.40 | 5.72 | 5.97 | 6.26 | 6.33 | 6.17 | 6.13 |
Source: Capital IQ
