Laporan Laba Rugi GARO - TTM - Garo Aktiebolag (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Garo Aktiebolag (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	1,015	1,046	1,088	1,189	1,235	1,296	1,386	1,394	1,416	1,390	1,379	1,415	1,402	1,370	1,292	1,212	1,178	1,152	1,124	1,084
Change (%)		3.05	3.95	9.30	3.90	4.90	6.93	0.58	1.60	-1.79	-0.81	2.60	-0.90	-2.30	-5.68	-6.17	-2.85	-2.19	-2.40	-3.55
% 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	519	529	538	588	611	646	693	708	726	722	736	772	773	758	714	668	693	670	652	623
Change (%)		1.89	1.72	9.39	3.79	5.71	7.39	2.09	2.50	-0.48	1.93	4.89	0.14	-1.94	-5.77	-6.52	3.77	-3.23	-2.83	-4.37
% of Revenue	51.11	50.54	49.45	49.49	49.44	49.82	50.04	50.79	51.24	51.92	53.36	54.55	55.13	55.33	55.28	55.07	58.83	58.20	57.95	57.45

Gross Operating Profit	496	518	550	600	625	650	692	686	690	668	643	643	629	612	578	545	485	482	473	461
Change (%)		4.27	6.22	9.22	4.01	4.10	6.47	-0.94	0.67	-3.17	-3.77	-0.03	-2.16	-2.75	-5.57	-5.73	-10.98	-0.70	-1.81	-2.41
% of Revenue	48.89	49.46	50.55	50.51	50.56	50.18	49.96	49.21	48.76	48.08	46.64	45.45	44.87	44.67	44.72	44.93	41.17	41.80	42.05	42.55

SG&A	348	356	359	383	395	410	431	441	457	481	494	511	526	519	516	501	488	476	464	452
Change (%)		2.36	0.96	6.71	2.97	3.88	5.17	2.23	3.61	5.32	2.70	3.40	2.98	-1.27	-0.67	-2.87	-2.59	-2.38	-2.73	-2.57
% of Revenue	34.24	34.01	33.03	32.25	31.96	31.65	31.13	31.64	32.26	34.60	35.83	36.11	37.52	37.92	39.93	41.33	41.44	41.36	41.23	41.65

R&D
Change (%)
% of Revenue

OpEx	871	883	897	974	1,009	1,053	1,122	1,145	1,178	1,202	1,229	1,287	1,307	1,288	1,245	1,188	1,188	1,152	1,120	1,075
Change (%)		1.45	1.60	8.54	3.62	4.31	6.55	2.09	2.86	2.02	2.31	4.66	1.55	-1.41	-3.36	-4.61	0.06	-3.06	-2.77	-4.03
% of Revenue	85.75	84.41	82.50	81.92	81.70	81.25	80.96	82.18	83.19	86.42	89.14	90.93	93.19	94.04	96.35	97.95	100.89	99.99	99.62	99.12

Operating Income	145	163	190	215	226	243	264	248	238	189	150	128	96	82	47	25	-10	0	4	10
Change (%)		12.72	16.68	12.93	5.17	7.52	8.56	-5.84	-4.19	-20.67	-20.66	-14.35	-25.57	-14.55	-42.28	-47.35	-142.34	-100.95	4,200.00	120.93
% of Revenue	14.25	15.59	17.50	18.08	18.30	18.75	19.04	17.82	16.81	13.58	10.86	9.07	6.81	5.96	3.65	2.05	-0.89	0.01	0.38	0.88

Interest Expense	-13	-5	-3			-4	-3	-3	-5	-3	-4	-3	-8	-13	-15	-18	-15	-18	-19	-21
Change (%)		-64.06	-39.13				-23.08	3.33	54.84	-45.83	38.46	-27.78	196.15	70.13	13.74	24.16	-16.76	19.48	2.17	11.70
% of Revenue	-1.26	-0.44	-0.26			-0.30	-0.22	-0.22	-0.34	-0.19	-0.26	-0.18	-0.55	-0.96	-1.15	-1.53	-1.31	-1.60	-1.67	-1.94

Net Income	85	95	119	144	155	167	182	173	160	120	88	74	38	31	2	-26	-59	-60	-52	-52
Change (%)		11.71	24.84	20.65	7.72	7.69	9.24	-5.05	-7.46	-24.69	-27.39	-15.43	-48.38	-18.06	-92.01	-1,140.00	125.38	2.56	-14.14	0.58
% of Revenue	8.41	9.12	10.95	12.09	12.53	12.86	13.14	12.41	11.30	8.67	6.34	5.23	2.72	2.28	0.19	-2.14	-4.98	-5.22	-4.59	-4.79

Source: Capital IQ

GB:GAROS
GB:0REY	SEK 125.20
DE:46GA	€ 1.61

Garo Aktiebolag (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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