Laporan Laba Rugi INISS B - TTM - Inission AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Inission 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	1,023	1,059	1,047	1,021	995	1,283	1,489	1,688	1,899	1,921	2,048	2,154	2,231	2,195	2,211	2,219	2,172	2,150	2,052	2,017
Change (%)		3.57	-1.18	-2.49	-2.51	28.98	16.06	13.33	12.53	1.15	6.63	5.16	3.55	-1.59	0.73	0.34	-2.10	-1.03	-4.54	-1.71
% 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	611	629	607	591	569	761	897	1,015	1,160	1,186	1,268	1,331	1,363	1,313	1,305	1,307	1,249	1,220	1,156	1,127
Change (%)		2.95	-3.55	-2.52	-3.82	33.80	17.90	13.11	14.29	2.26	6.91	4.96	2.44	-3.71	-0.58	0.11	-4.39	-2.33	-5.29	-2.49
% of Revenue	59.75	59.39	57.96	57.95	57.17	59.30	60.24	60.13	61.06	61.73	61.90	61.78	61.12	59.80	59.02	58.89	57.51	56.75	56.31	55.85

Gross Operating Profit	412	430	440	429	426	522	592	673	740	735	781	823	867	882	906	912	923	930	897	890
Change (%)		4.48	2.29	-2.45	-0.70	22.54	13.39	13.66	9.89	-0.59	6.17	5.48	5.35	1.74	2.67	0.67	1.18	0.74	-3.55	-0.69
% of Revenue	40.25	40.61	42.04	42.05	42.83	40.70	39.76	39.87	38.94	38.27	38.10	38.22	38.88	40.20	40.98	41.11	42.49	43.25	43.69	44.15

SG&A	358	371	376	374	363	467	504	552	591	544	562	564	601	603	621	666	689	724	733	728
Change (%)		3.43	1.28	-0.46	-2.83	28.53	8.02	9.56	7.05	-8.09	3.41	0.42	6.53	0.25	2.96	7.30	3.42	5.17	1.19	-0.67
% of Revenue	35.06	35.01	35.88	36.63	36.51	36.38	33.86	32.73	31.14	28.29	27.44	26.20	26.95	27.46	28.07	30.02	31.71	33.69	35.71	36.09

R&D
Change (%)
% of Revenue

OpEx	978	1,011	1,001	986	952	1,297	1,491	1,687	1,900	1,820	1,926	2,000	2,052	2,022	2,029	2,052	2,022	2,030	1,972	1,935
Change (%)		3.38	-1.08	-1.50	-3.43	36.28	14.93	13.16	12.66	-4.24	5.82	3.84	2.60	-1.47	0.38	1.13	-1.46	0.37	-2.83	-1.89
% of Revenue	95.68	95.51	95.61	96.58	95.67	101.08	100.10	99.95	100.06	94.72	94.01	92.82	91.97	92.09	91.77	92.48	93.10	94.41	96.10	95.92

Operating Income	44	48	46	35	43	-14	-1	1	-1	101	123	155	179	174	182	167	150	120	80	82
Change (%)		7.58	-3.27	-24.00	23.30	-132.22	-89.74	-159.72	-231.14	-9,182.89	21.14	25.91	15.84	-3.01	4.79	-8.40	-10.05	-19.85	-33.36	2.87
% of Revenue	4.32	4.49	4.39	3.42	4.33	-1.08	-0.10	0.05	-0.06	5.28	5.99	7.18	8.03	7.91	8.23	7.52	6.90	5.59	3.90	4.08

Interest Expense	-9	-10	-8	-8	-7	-15	-19	-23	-29	-26	-30	-34	-37	-45	-45	-44	-44	-37	-44	-32
Change (%)		13.50	-19.52	-0.68	-8.38	97.61	31.95	20.06	24.75	-10.93	17.21	11.25	10.41	20.35	0.15	-0.89	-0.22	-16.42	19.73	-27.99
% of Revenue	-0.87	-0.96	-0.78	-0.79	-0.75	-1.14	-1.30	-1.38	-1.52	-1.34	-1.48	-1.56	-1.66	-2.04	-2.02	-2.00	-2.04	-1.72	-2.16	-1.58

Net Income	27	27	27	11	14	-5	7	22	27	56	72	86	97	95	103	92	77	72	38	36
Change (%)		0.52	-0.99	-59.28	30.55	-133.24	-239.08	234.93	23.72	104.74	28.18	19.88	12.18	-1.75	7.79	-10.34	-15.91	-6.33	-47.93	-4.51
% of Revenue	2.65	2.57	2.57	1.07	1.44	-0.37	0.44	1.31	1.44	2.92	3.51	4.01	4.34	4.33	4.64	4.14	3.56	3.37	1.84	1.78

Source: Capital IQ

Inission AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)