Laporan Laba Rugi FMM - TTM - FM Mattsson Mora Group AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FM Mattsson Mora 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	1,484	1,537	1,545	1,672	1,732	1,825	1,893	1,948	1,955	1,926	1,962	1,922	1,949	1,939	1,899	1,884	1,864	1,881	1,911	1,923
Change (%)		3.54	0.53	8.20	3.61	5.36	3.75	2.89	0.36	-1.51	1.90	-2.03	1.38	-0.53	-2.05	-0.78	-1.05	0.91	1.61	0.61
% 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	977	984	976	1,030	1,063	1,121	1,170	1,219	1,232	1,215	1,243	1,214	1,228	1,239	1,213	1,199	1,181	1,184	1,200	1,216
Change (%)		0.67	-0.80	5.47	3.21	5.53	4.32	4.19	1.12	-1.43	2.33	-2.37	1.19	0.88	-2.08	-1.15	-1.52	0.28	1.36	1.35
% of Revenue	65.86	64.04	63.18	61.59	61.35	61.45	61.78	62.56	63.03	63.09	63.35	63.13	63.01	63.90	63.88	63.64	63.34	62.95	62.79	63.25

Gross Operating Profit	507	553	569	642	669	703	724	729	723	711	719	709	721	700	686	685	683	697	711	707
Change (%)		9.06	2.91	12.89	4.25	5.09	2.86	0.80	-0.90	-1.65	1.17	-1.43	1.71	-2.93	-2.00	-0.13	-0.23	2.00	2.04	-0.63
% of Revenue	34.14	35.96	36.82	38.41	38.65	38.55	38.22	37.44	36.97	36.91	36.65	36.87	36.99	36.10	36.12	36.36	36.66	37.05	37.21	36.75

SG&A	306	300	298	305	295	333	340	357	386	401	424	440	460	455	464	474	475	476	488	490
Change (%)		-2.04	-0.47	2.28	-3.24	12.74	2.10	5.06	7.95	3.88	5.84	3.77	4.55	-1.19	2.00	2.26	0.19	0.25	2.46	0.41
% of Revenue	20.62	19.51	19.32	18.26	17.05	18.25	17.96	18.34	19.72	20.80	21.61	22.89	23.60	23.45	24.42	25.17	25.48	25.32	25.53	25.47

R&D	42	48	48	48	48	34	34	34	34	35	35	35	35	43	43	43	43	50	50	50
Change (%)		16.55	0.00	0.00	0.00	-28.81	0.00	0.00	0.00	2.84	0.00	0.00	0.00	21.53	0.00	0.00	0.00	16.96	0.00	0.00
% of Revenue	2.80	3.15	3.13	2.89	2.79	1.89	1.82	1.77	1.76	1.84	1.80	1.84	1.82	2.22	2.27	2.28	2.31	2.68	2.63	2.62

OpEx	1,328	1,335	1,322	1,385	1,417	1,501	1,558	1,628	1,664	1,667	1,720	1,707	1,731	1,756	1,741	1,737	1,732	1,729	1,755	1,773
Change (%)		0.53	-0.95	4.70	2.35	5.90	3.81	4.47	2.25	0.18	3.17	-0.76	1.39	1.46	-0.83	-0.25	-0.28	-0.18	1.48	1.06
% of Revenue	89.48	86.88	85.60	82.83	81.82	82.25	82.29	83.55	85.12	86.58	87.66	88.79	88.81	90.58	91.71	92.21	92.92	91.92	91.80	92.21

Operating Income	156	202	222	287	315	324	335	320	291	258	242	215	218	183	157	147	132	152	157	150
Change (%)		29.11	10.37	28.99	9.69	2.92	3.49	-4.41	-9.24	-11.18	-6.27	-11.03	1.25	-16.29	-13.85	-6.67	-10.15	15.16	3.09	-4.40
% of Revenue	10.52	13.12	14.40	17.17	18.18	17.75	17.71	16.45	14.88	13.42	12.34	11.21	11.19	9.42	8.29	7.79	7.08	8.08	8.20	7.79

Interest Expense	-33	-4	-6			-6	-3	-7	-10	-6	-7	-11	-6	-8	-13	-8	-10	-7
Change (%)		-86.58	41.22				-40.39	100.18	41.21	-40.46	26.26	56.85	-43.32	27.18	61.31	-39.53	26.40	-33.05
% of Revenue	-2.19	-0.28	-0.40			-0.31	-0.18	-0.35	-0.49	-0.30	-0.37	-0.59	-0.33	-0.42	-0.69	-0.42	-0.54	-0.36

Net Income	86	87	101	176	191	237	248	232	213	193	181	158	165	147	123	117	103	102	116	109
Change (%)		0.21	16.05	75.52	8.28	24.22	4.34	-6.38	-8.28	-8.99	-6.67	-12.35	4.23	-10.67	-16.76	-4.24	-12.26	-1.08	13.44	-5.79
% of Revenue	5.82	5.64	6.51	10.55	11.03	13.00	13.08	11.90	10.87	10.05	9.20	8.23	8.46	7.60	6.46	6.23	5.53	5.42	6.05	5.66

Source: Capital IQ

SE:FMM B	SEK 59.00
GB:0ROO
DE:1FS0	€ 5.08

FM Mattsson Mora Group AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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