Laporan Laba Rugi FG - TTM - Fasadgruppen Group AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fasadgruppen Group 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	1,221	1,340	1,511	1,862	2,243	2,676	2,981	3,521	4,015	4,548	4,954	5,046	5,097	5,110	5,012	5,006	4,949	4,927	5,055	5,186
Change (%)		9.80	12.72	23.20	20.48	19.32	11.37	18.12	14.04	13.26	8.92	1.87	1.02	0.24	-1.92	-0.12	-1.14	-0.44	2.60	2.59
% 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	606	672	766	943	1,139	1,362	1,514	1,811	2,102	2,428	2,679	2,700	2,722	2,681	2,608	2,626	2,559	2,521	2,548	2,586
Change (%)		11.01	13.90	23.09	20.84	19.51	11.15	19.66	16.07	15.52	10.33	0.75	0.84	-1.52	-2.72	0.71	-2.55	-1.50	1.08	1.48
% of Revenue	49.62	50.17	50.70	50.65	50.80	50.88	50.78	51.44	52.36	53.40	54.09	53.50	53.40	52.46	52.04	52.47	51.72	51.17	50.41	49.87

Gross Operating Profit	615	668	745	919	1,103	1,314	1,467	1,710	1,913	2,119	2,274	2,346	2,375	2,429	2,404	2,379	2,389	2,406	2,507	2,600
Change (%)		8.60	11.53	23.32	20.12	19.13	11.61	16.54	11.89	10.78	7.31	3.18	1.22	2.26	-1.04	-1.02	0.42	0.69	4.19	3.72
% of Revenue	50.38	49.83	49.30	49.35	49.20	49.12	49.22	48.56	47.64	46.60	45.91	46.50	46.60	47.54	47.96	47.53	48.28	48.83	49.59	50.13

SG&A	390	436	497	602	709	827	937	1,084	1,202	1,347	1,440	1,488	1,533	1,565	1,584	1,615	1,642	1,670	1,701	1,720
Change (%)		11.70	13.96	21.14	17.67	16.74	13.30	15.70	10.88	12.04	6.93	3.33	3.03	2.09	1.21	1.93	1.65	1.74	1.84	1.09
% of Revenue	31.99	32.54	32.90	32.35	31.59	30.91	31.44	30.80	29.94	29.62	29.08	29.49	30.08	30.64	31.61	32.26	33.17	33.90	33.65	33.16

R&D
Change (%)
% of Revenue

OpEx	1,098	1,217	1,400	1,711	2,038	2,416	2,700	3,193	3,646	4,174	4,549	4,653	4,731	4,706	4,653	4,664	4,636	4,698	4,810	4,941
Change (%)		10.89	15.01	22.24	19.07	18.58	11.76	18.25	14.19	14.47	8.99	2.28	1.68	-0.54	-1.13	0.24	-0.60	1.34	2.40	2.72
% of Revenue	89.92	90.81	92.65	91.93	90.85	90.28	90.60	90.70	90.81	91.78	91.84	92.21	92.82	92.10	92.84	93.17	93.68	95.35	95.16	95.28

Operating Income	123	123	111	150	205	260	280	328	369	374	404	393	366	404	359	342	313	229	244	245
Change (%)		0.08	-9.90	35.41	36.59	26.69	7.77	16.87	12.58	1.30	8.16	-2.77	-6.85	10.33	-11.09	-4.76	-8.45	-26.81	6.72	0.12
% of Revenue	10.08	9.19	7.35	8.07	9.15	9.72	9.40	9.30	9.19	8.22	8.16	7.79	7.18	7.90	7.16	6.83	6.32	4.65	4.84	4.72

Interest Expense	-9	-12	-13	-15	-16	-17	-16	-19	-23	-33	-50	-65	-84	-97	-103	-108	-112	-127	-140	-148
Change (%)		41.38	8.13	13.53	5.30	4.40	-1.81	14.11	23.12	44.10	51.82	28.94	30.80	14.32	6.73	5.14	3.32	13.57	10.38	5.13
% of Revenue	-0.71	-0.92	-0.88	-0.81	-0.71	-0.62	-0.55	-0.53	-0.57	-0.73	-1.01	-1.28	-1.66	-1.89	-2.06	-2.17	-2.26	-2.58	-2.78	-2.85

Net Income	88	90	80	109	150	186	201	232	266	272	279	258	213	219	180	156	124	1	6	-3
Change (%)		2.40	-10.27	35.20	38.36	23.47	8.02	15.70	14.43	2.37	2.46	-7.36	-17.36	2.77	-17.70	-13.75	-20.24	-99.52	816.67	-152.73
% of Revenue	7.17	6.68	5.32	5.84	6.71	6.94	6.73	6.59	6.62	5.98	5.62	5.11	4.18	4.29	3.60	3.11	2.51	0.01	0.11	-0.06

Source: Capital IQ

Fasadgruppen Group AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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