Laporan Laba Rugi FREETR - TTM - Freetrailer Group A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Freetrailer Group A/S 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	42	45	47	52	55	58	62	63	66	70	71	75	82	89	95	106	113	116	122	129
Change (%)		5.64	6.25	9.52	6.73	4.40	6.79	1.27	5.67	5.53	2.22	5.29	9.03	9.20	6.04	11.71	6.38	2.72	5.03	6.52
% 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	23	24	25	27	28	29	30	30	31	34	37	40	44	48	50	52	56	57	60	41
Change (%)		5.56	5.00	6.84	3.95	2.12	5.56	0.51	3.27	10.01	6.96	9.42	8.51	8.91	5.11	4.68	6.26	2.53	5.01	-31.29
% of Revenue	53.73	53.68	53.05	51.76	50.41	49.31	48.74	48.38	47.28	49.28	51.57	53.59	53.34	53.20	52.73	49.41	49.36	49.27	49.26	31.78

Gross Operating Profit	20	21	22	25	27	29	32	32	35	35	35	35	38	42	45	54	57	59	62	88
Change (%)		5.73	7.69	12.54	9.71	6.72	7.97	1.99	7.92	1.52	-2.39	0.89	9.63	9.52	7.10	19.55	6.50	2.91	5.04	43.22
% of Revenue	46.27	46.32	46.95	48.24	49.59	50.69	51.26	51.62	52.72	50.72	48.43	46.41	46.66	46.80	47.27	50.59	50.64	50.73	50.74	68.22

SG&A	15	16	16	17	18	18	19	20	21	22	25	27	28	30	29	32	33	34	36	38
Change (%)		2.69	3.54	8.38	1.99	0.74	4.93	4.95	6.02	6.21	12.56	5.97	4.59	6.45	-0.65	8.89	3.02	3.98	3.74	6.50
% of Revenue	35.93	34.93	34.04	33.69	32.19	31.06	30.52	31.63	31.74	31.94	35.17	35.40	33.96	33.11	31.01	30.23	29.27	29.63	29.27	29.27

R&D
Change (%)
% of Revenue

OpEx	39	41	43	46	47	48	51	52	54	58	63	69	74	80	83	88	92	96	100	104
Change (%)		4.02	4.37	7.17	2.95	1.82	5.18	2.61	4.10	8.13	8.81	8.37	7.70	8.04	3.28	6.53	4.84	3.45	4.90	4.26
% of Revenue	93.19	91.77	90.15	88.21	85.09	82.98	81.74	82.82	81.58	83.59	88.98	91.59	90.47	89.51	87.18	83.14	81.94	82.52	82.42	80.68

Operating Income	3	4	5	6	8	10	11	11	12	11	8	6	8	9	12	18	20	20	21	25
Change (%)		27.74	27.16	30.99	35.03	19.15	14.60	-4.71	13.24	-5.97	-31.38	-19.60	23.50	20.17	29.62	46.92	13.96	-0.59	5.64	17.09
% of Revenue	6.81	8.23	9.85	11.79	14.91	17.02	18.26	17.18	18.42	16.41	11.02	8.41	9.53	10.49	12.82	16.86	18.06	17.48	17.58	19.32

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-1	-2
Change (%)		-1.42	-2.19	-86.45	-12.90	177.23	-32.01	95.33	17.25	15.37	159.65	26.46	-3.16	23.36	-50.52	-18.87	3.95	-49.64	387.40	161.59
% of Revenue	-0.85	-0.80	-0.73	-0.09	-0.07	-0.20	-0.13	-0.24	-0.27	-0.29	-0.74	-0.89	-0.79	-0.90	-0.42	-0.30	-0.30	-0.15	-0.68	-1.66

Net Income	2	3	3	5	6	7	9	8	9	9	5	4	6	7	9	12	14	14	14	18
Change (%)		40.16	15.25	31.64	26.16	18.95	24.61	-6.13	13.08	-6.80	-36.54	-22.76	32.19	19.72	39.72	29.54	16.26	1.11	1.54	24.73
% of Revenue	5.12	6.80	7.37	8.86	10.48	11.94	13.93	12.91	13.82	12.21	7.58	5.56	6.74	7.39	9.73	11.29	12.34	12.14	11.74	13.75

Source: Capital IQ

Freetrailer Group A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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