Laporan Laba Rugi LIME - TTM - Lime Technologies AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lime Technologies 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	327	339	348	366	383	404	428	449	468	492	518	538	560	580	605	635	660	687	706	715
Change (%)		3.44	2.77	5.15	4.71	5.38	6.02	4.90	4.25	5.03	5.25	3.97	4.00	3.64	4.30	5.00	3.88	4.13	2.81	1.20
% 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	165	167	172	181	188	201	213	221	233	244	259	274	285	298	311	327	341	355	365	369
Change (%)		1.20	2.82	5.34	4.28	6.77	5.83	3.54	5.51	4.76	6.40	5.50	4.29	4.48	4.35	4.98	4.49	4.02	2.77	1.19
% of Revenue	50.36	49.27	49.30	49.38	49.18	49.83	49.74	49.10	49.69	49.56	50.10	50.84	50.98	51.40	51.42	51.42	51.72	51.66	51.64	51.63

Gross Operating Profit	163	172	176	185	195	203	215	229	236	248	258	265	274	282	294	309	319	332	342	346
Change (%)		5.72	2.72	4.97	5.12	4.03	6.20	6.25	3.04	5.30	4.12	2.42	3.71	2.76	4.24	5.01	3.24	4.26	2.85	1.21
% of Revenue	49.64	50.73	50.70	50.62	50.82	50.17	50.26	50.90	50.31	50.44	49.90	49.16	49.02	48.60	48.58	48.58	48.28	48.34	48.36	48.37

SG&A	2	3	3	3	3	3	3	3	3	4	4	4	4	3	3	3	3	3	3	3
Change (%)		57.68	0.00	0.00	0.00	4.96	0.00	0.00	0.00	24.77	0.00	0.00	0.00	-31.59	0.00	0.00	0.00	31.72	0.00	0.00
% of Revenue	0.55	0.84	0.82	0.78	0.74	0.74	0.70	0.66	0.64	0.76	0.72	0.69	0.67	0.44	0.42	0.40	0.39	0.49	0.47	0.47

R&D
Change (%)
% of Revenue

OpEx	255	258	264	280	302	328	353	369	385	401	421	435	451	465	485	513	531	553	568	573
Change (%)		1.00	2.30	6.34	7.73	8.60	7.48	4.69	4.19	4.20	4.94	3.54	3.58	3.09	4.32	5.71	3.49	4.17	2.80	0.79
% of Revenue	77.96	76.12	75.77	76.62	78.83	81.24	82.36	82.19	82.14	81.49	81.25	80.92	80.59	80.16	80.18	80.72	80.42	80.44	80.44	80.11

Operating Income	72	81	84	86	81	76	76	80	84	91	97	103	109	115	120	122	129	134	138	142
Change (%)		12.09	4.26	1.45	-5.19	-6.60	-0.31	5.87	4.53	8.86	6.65	5.81	5.80	5.91	4.22	2.12	5.51	4.00	2.83	2.90
% of Revenue	22.04	23.88	24.23	23.38	21.17	18.76	17.64	17.81	17.86	18.51	18.75	19.08	19.41	19.84	19.82	19.28	19.58	19.56	19.56	19.89

Interest Expense	-3	-2	-2	-2	-3	-5	-5	-6	-7	-6	-8	-9	-11	-10	-12	-13	-15	-18	-16	-15
Change (%)		-24.18	-25.16	30.93	25.88	49.05	15.04	17.83	6.59	-3.73	19.71	24.62	14.51	-5.45	14.39	6.56	16.72	21.90	-12.83	-3.89
% of Revenue	-1.00	-0.73	-0.53	-0.67	-0.80	-1.13	-1.23	-1.38	-1.41	-1.29	-1.47	-1.76	-1.94	-1.77	-1.94	-1.97	-2.21	-2.59	-2.20	-2.09

Net Income	55	63	65	66	64	59	58	62	64	68	72	75	78	83	86	86	89	89	94	100
Change (%)		14.76	4.11	1.56	-3.99	-7.81	-1.05	6.07	3.74	6.12	6.70	3.73	4.58	6.22	3.26	-0.18	3.82	0.18	5.21	6.11
% of Revenue	16.69	18.52	18.76	18.12	16.61	14.53	13.56	13.72	13.65	13.79	13.98	13.95	14.03	14.37	14.23	13.53	13.52	13.01	13.31	13.96

Source: Capital IQ

Lime Technologies AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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