Laporan Laba Rugi IDUN B - TTM - Idun Industrier AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Idun Industrier 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	689	680	737	862	987	1,161	1,299	1,435	1,557	1,685	1,769	1,920	2,010	2,063	2,160	2,158	2,170	2,192	2,212	2,228
Change (%)		-1.31	8.25	17.07	14.40	17.68	11.86	10.50	8.49	8.23	4.95	8.58	4.70	2.60	4.72	-0.11	0.56	1.03	0.93	0.69
% 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	281	273	301	357	408	485	549	608	676	748	783	840	869	859	896	883	883	895	888	891
Change (%)		-2.58	10.14	18.62	14.30	18.74	13.17	10.88	11.12	10.67	4.68	7.21	3.56	-1.19	4.32	-1.44	-0.08	1.43	-0.84	0.35
% of Revenue	40.70	40.18	40.88	41.42	41.38	41.76	42.24	42.39	43.41	44.39	44.28	43.72	43.24	41.64	41.49	40.94	40.67	40.84	40.12	39.98

Gross Operating Profit	409	407	436	505	578	676	750	827	881	937	986	1,081	1,141	1,204	1,264	1,274	1,287	1,297	1,325	1,337
Change (%)		-0.44	6.99	16.00	14.47	16.94	10.93	10.22	6.56	6.36	5.17	9.66	5.58	5.48	5.01	0.82	1.01	0.75	2.15	0.92
% of Revenue	59.30	59.82	59.12	58.58	58.62	58.24	57.76	57.61	56.59	55.61	55.72	56.28	56.76	58.36	58.51	59.06	59.33	59.16	59.88	60.02

SG&A	318	319	339	385	430	487	531	579	618	666	711	787	836	888	933	940	946	954	972	984
Change (%)		0.25	6.28	13.65	11.74	13.32	8.90	9.05	6.75	7.90	6.66	10.75	6.25	6.19	5.05	0.70	0.69	0.82	1.93	1.24
% of Revenue	46.09	46.82	45.96	44.62	43.58	41.97	40.86	40.32	39.67	39.55	40.19	41.00	41.61	43.06	43.20	43.55	43.60	43.51	43.95	44.19

R&D
Change (%)
% of Revenue

OpEx	649	638	687	795	905	1,056	1,177	1,294	1,409	1,531	1,615	1,759	1,843	1,889	1,977	1,974	1,980	2,008	2,025	2,043
Change (%)		-1.67	7.71	15.72	13.78	16.68	11.43	9.96	8.90	8.66	5.47	8.92	4.82	2.45	4.68	-0.18	0.34	1.41	0.85	0.86
% of Revenue	94.12	93.78	93.31	92.23	91.74	90.95	90.60	90.16	90.50	90.85	91.30	91.59	91.69	91.56	91.53	91.47	91.27	91.62	91.54	91.70

Operating Income	41	42	49	67	82	105	122	141	148	154	154	162	167	174	183	184	189	184	187	185
Change (%)		4.42	16.45	35.94	21.67	28.85	16.17	15.74	4.76	4.20	-0.15	4.94	3.38	4.18	5.10	0.61	2.98	-3.01	1.79	-1.12
% of Revenue	5.88	6.22	6.69	7.77	8.26	9.05	9.40	9.84	9.50	9.15	8.70	8.41	8.31	8.44	8.47	8.53	8.73	8.38	8.46	8.30

Interest Expense	-23	-24	-23	-23	-24	-27	-30	-33	-38	-49	-57	-66	-73	-78	-80	-81	-80	-75	-76	-71
Change (%)		0.72	-2.21	1.33	3.72	9.62	11.13	9.93	17.20	27.39	16.72	16.00	10.32	8.09	2.09	1.55	-1.71	-6.40	1.22	-6.55
% of Revenue	-3.40	-3.47	-3.14	-2.71	-2.46	-2.29	-2.28	-2.27	-2.45	-2.88	-3.20	-3.42	-3.61	-3.80	-3.70	-3.77	-3.68	-3.41	-3.42	-3.17

Net Income	2	2	6	16	22	32	37	44	42	36	28	26	26	28	30	31	36	31	38	42
Change (%)		-15.45	266.57	160.39	37.66	40.99	17.07	20.17	-4.59	-15.75	-21.97	-6.86	1.16	8.13	6.41	3.27	15.56	-14.72	23.39	9.57
% of Revenue	0.29	0.25	0.85	1.88	2.27	2.72	2.84	3.09	2.72	2.12	1.57	1.35	1.30	1.37	1.40	1.44	1.66	1.40	1.71	1.86

Source: Capital IQ

Idun Industrier AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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