Laporan Laba Rugi GENI - TTM - Generic Sweden AB

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Generic Sweden AB 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	78	82	90	100	107	115	120	121	124	128	131	134	139	143	151	159	168	177	180	181
Change (%)		5.42	10.32	10.37	7.80	6.94	4.37	1.29	2.29	3.07	2.20	2.63	3.39	3.12	5.29	5.82	5.27	5.70	1.58	0.62
% 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	55	58	63	70	76	83	87	89	91	92	94	96	100	104	112	120	127	133	133	132
Change (%)		5.56	9.65	10.37	8.53	9.27	5.00	2.24	2.43	1.42	1.86	2.39	3.79	4.29	7.30	7.37	5.54	4.55	0.08	-0.69
% of Revenue	70.51	70.61	70.18	70.18	70.65	72.18	72.62	73.29	73.39	72.22	71.98	71.81	72.09	72.91	74.31	75.40	75.60	74.78	73.68	72.72

Gross Operating Profit	23	24	27	30	32	32	33	32	33	36	37	38	39	39	39	39	41	45	47	49
Change (%)		5.06	11.94	10.37	6.10	1.35	2.73	-1.20	1.90	7.62	3.09	3.23	2.37	0.08	-0.14	1.31	4.43	9.25	6.04	4.29
% of Revenue	29.49	29.39	29.82	29.82	29.35	27.82	27.38	26.71	26.61	27.78	28.02	28.19	27.91	27.09	25.69	24.60	24.40	25.22	26.32	27.28

SG&A	9	9	9	9	9	8	8	8	8	9	9	9	8	9	10	10	11	10	10	10
Change (%)		-0.71	-1.39	3.01	-2.62	-12.26	3.46	3.29	0.28	5.23	1.49	-2.27	-1.88	10.86	4.34	6.51	6.32	-5.69	-1.00	-2.20
% of Revenue	11.50	10.84	9.69	9.04	8.17	6.70	6.64	6.77	6.64	6.78	6.73	6.41	6.08	6.54	6.48	6.52	6.59	5.88	5.73	5.57

R&D
Change (%)
% of Revenue

OpEx	65	68	73	80	86	92	96	99	101	102	104	106	109	114	123	131	139	144	144	143
Change (%)		4.50	8.00	9.30	7.16	6.96	4.82	2.26	2.08	1.55	1.66	1.85	3.26	4.78	7.05	7.30	5.61	3.73	-0.01	-0.79
% of Revenue	83.84	83.11	81.35	80.57	80.09	80.10	80.45	81.22	81.06	79.86	79.44	78.84	78.74	80.00	81.34	82.49	82.76	81.22	79.94	78.82

Operating Income	13	14	17	19	21	23	23	23	24	26	27	28	30	29	28	28	29	33	36	38
Change (%)		10.18	21.78	15.01	10.46	6.87	2.54	-2.69	3.17	9.58	4.36	5.62	3.89	-3.03	-1.77	-0.67	3.65	15.16	8.48	6.25
% of Revenue	16.16	16.89	18.65	19.43	19.91	19.90	19.55	18.78	18.94	20.14	20.56	21.16	21.26	20.00	18.66	17.51	17.24	18.78	20.06	21.18

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-11.11	-25.00	66.67	20.00	-31.25	27.27	-19.05	29.41	4.55	-19.57	-29.73	-57.69	-81.82	150.00	240.00	-23.53	46.15	-15.79	-75.00
% of Revenue	-0.05	-0.04	-0.03	-0.04	-0.04	-0.03	-0.04	-0.03	-0.04	-0.04	-0.03	-0.02	-0.01	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00

Net Income	10	11	13	15	17	18	19	18	19	20	21	23	24	23	23	23	24	27	29	31
Change (%)		10.40	22.37	15.29	10.69	7.07	2.47	-2.68	3.18	9.61	4.60	5.93	4.17	-1.22	-1.42	-0.74	3.78	15.11	7.89	6.13
% of Revenue	12.66	13.26	14.71	15.36	15.77	15.79	15.50	14.90	15.03	15.98	16.36	16.88	17.01	16.29	15.26	14.31	14.11	15.37	16.32	17.21

Source: Capital IQ

Generic Sweden AB - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)