Laporan Laba Rugi LEA - TTM - Lea Bank AB

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lea Bank 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	145	154	208	255	302	336	331	326	316	347	352	337	340	312	311	318	318	318	325	341
Change (%)		6.38	35.21	22.33	18.53	11.41	-1.63	-1.42	-3.19	9.84	1.33	-4.16	0.95	-8.17	-0.31	2.13	-0.01	0.01	2.14	4.93
% 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
Change (%)
% of Revenue

Gross Operating Profit	145	154	208	255	302	336	331	326	316	347	352	337	340	312	311	318	318	318	325	341
Change (%)		6.38	35.21	22.33	18.53	11.41	-1.63	-1.42	-3.19	9.84	1.33	-4.16	0.95	-8.17	-0.31	2.13	-0.01	0.01	2.14	4.93
% 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

SG&A	69	66	88	110	131	68	66	66	66	67	68	68	73	68	72	83	89	84	93	97
Change (%)		-4.23	33.09	25.48	19.28	-48.27	-2.23	-0.27	-0.38	1.45	1.95	0.42	6.44	-7.03	6.75	14.21	7.96	-6.01	11.23	3.75
% of Revenue	47.47	42.73	42.06	43.15	43.42	20.16	20.04	20.27	20.86	19.27	19.38	20.31	21.42	21.68	23.22	25.97	28.03	26.35	28.69	28.37

R&D
Change (%)
% of Revenue

OpEx	78	129	152	172	191	166	163	163	164	161	163	165	169	172	176	187	195	198	209	212
Change (%)		65.33	17.27	13.24	11.22	-12.90	-1.79	-0.15	0.37	-1.90	1.59	0.86	2.74	1.88	2.32	6.18	4.36	1.45	5.31	1.42
% of Revenue	54.02	83.95	72.82	67.41	63.25	49.45	49.36	50.00	51.84	46.30	46.42	48.85	49.71	55.16	56.61	58.86	61.43	62.31	64.25	62.10

Operating Income	67	25	57	83	111	170	168	163	152	186	188	172	171	140	135	131	123	120	116	129
Change (%)		-62.87	129.03	46.68	33.65	53.25	-1.46	-2.67	-6.74	22.48	1.09	-8.51	-0.75	-18.12	-3.55	-3.16	-6.25	-2.29	-3.11	11.23
% of Revenue	45.98	16.05	27.18	32.59	36.75	50.55	50.64	50.00	48.16	53.70	53.58	51.15	50.29	44.84	43.39	41.14	38.57	37.69	35.75	37.90

Interest Expense
Change (%)
% of Revenue

Net Income	50	379	403	423	444	128	126	124	115	141	142	129	129	106	103	100	92	92	89	101
Change (%)		652.23	6.38	4.92	4.97	-71.15	-1.50	-1.45	-7.45	22.19	1.15	-9.54	0.21	-17.58	-3.44	-2.80	-7.71	-0.26	-3.07	13.59
% of Revenue	34.78	245.92	193.48	165.95	146.96	38.06	38.11	38.10	36.42	40.51	40.44	38.17	37.89	34.01	32.94	31.35	28.94	28.86	27.39	29.65

Source: Capital IQ

Lea Bank AB - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)