Laporan Laba Rugi MEKO - TTM - Meko AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meko 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	11,757	11,701	11,842	12,158	12,273	12,552	12,720	12,872	13,602	14,391	15,217	16,255	16,768	17,278	17,616	17,922	18,306	18,549	18,837	18,679
Change (%)		-0.48	1.21	2.67	0.95	2.27	1.34	1.19	5.67	5.80	5.74	6.82	3.16	3.04	1.96	1.74	2.14	1.33	1.55	-0.84
% 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	6,413	6,318	6,367	6,536	6,559	6,709	6,750	6,804	7,223	7,745	8,243	8,874	9,193	9,500	9,769	10,005	10,127	10,260	10,401	10,354
Change (%)		-1.48	0.78	2.65	0.35	2.29	0.61	0.80	6.16	7.23	6.43	7.65	3.59	3.34	2.83	2.42	1.22	1.31	1.37	-0.45
% of Revenue	54.55	54.00	53.77	53.76	53.44	53.45	53.07	52.86	53.10	53.82	54.17	54.59	54.82	54.98	55.46	55.83	55.32	55.31	55.22	55.43

Gross Operating Profit	5,344	5,383	5,475	5,622	5,714	5,843	5,970	6,068	6,379	6,646	6,974	7,381	7,575	7,778	7,847	7,917	8,179	8,289	8,436	8,325
Change (%)		0.73	1.71	2.68	1.64	2.26	2.17	1.64	5.13	4.19	4.94	5.84	2.63	2.68	0.89	0.89	3.31	1.34	1.77	-1.32
% of Revenue	45.45	46.00	46.23	46.24	46.56	46.55	46.93	47.14	46.90	46.18	45.83	45.41	45.18	45.02	44.54	44.17	44.68	44.69	44.78	44.57

SG&A	3,921	3,920	3,889	3,983	4,038	4,143	4,262	4,452	4,756	5,015	5,313	5,571	5,690	5,905	6,019	6,114	6,249	6,304	6,424	6,478
Change (%)		-0.03	-0.79	2.42	1.38	2.60	2.87	4.46	6.83	5.45	5.94	4.86	2.14	3.78	1.93	1.58	2.21	0.88	1.90	0.84
% of Revenue	33.35	33.50	32.84	32.76	32.90	33.01	33.51	34.59	34.97	34.85	34.91	34.27	33.93	34.18	34.17	34.11	34.14	33.99	34.10	34.68

R&D
Change (%)
% of Revenue

OpEx	11,177	11,074	11,087	11,336	11,401	11,655	11,820	12,066	12,815	13,617	14,434	15,353	15,802	16,340	16,731	17,056	17,310	17,522	17,794	17,831
Change (%)		-0.92	0.12	2.25	0.57	2.23	1.42	2.08	6.21	6.26	6.00	6.37	2.92	3.40	2.39	1.94	1.49	1.22	1.55	0.21
% of Revenue	95.07	94.64	93.62	93.24	92.89	92.85	92.92	93.74	94.21	94.62	94.85	94.45	94.24	94.57	94.98	95.17	94.56	94.46	94.46	95.46

Operating Income	580	627	755	822	872	897	900	806	787	774	783	902	966	938	885	866	996	1,027	1,043	848
Change (%)		8.10	20.41	8.87	6.08	2.87	0.33	-10.44	-2.36	-1.65	1.16	15.20	7.10	-2.90	-5.65	-2.15	15.01	3.11	1.56	-18.70
% of Revenue	4.93	5.36	6.38	6.76	7.11	7.15	7.08	6.26	5.79	5.38	5.15	5.55	5.76	5.43	5.02	4.83	5.44	5.54	5.54	4.54

Interest Expense	-136	-133	-131	-126	-120	-115	-111	-110	-123	-152	-192	-237	-274	-286	-294	-292	-282	-290	-294	-311
Change (%)		-2.21	-1.50	-3.82	-4.76	-4.17	-3.48	-0.90	11.82	23.58	26.32	23.44	15.61	4.38	2.80	-0.68	-3.42	2.84	1.38	5.78
% of Revenue	-1.16	-1.14	-1.11	-1.04	-0.98	-0.92	-0.87	-0.85	-0.90	-1.06	-1.26	-1.46	-1.63	-1.66	-1.67	-1.63	-1.54	-1.56	-1.56	-1.66

Net Income	303	432	552	594	640	572	586	501	457	454	416	488	537	419	391	382	433	433	429	262
Change (%)		42.57	27.78	7.61	7.74	-10.62	2.45	-14.51	-8.78	-0.66	-8.37	17.31	10.04	-21.97	-6.68	-2.30	13.35	0.00	-0.92	-38.93
% of Revenue	2.58	3.69	4.66	4.89	5.21	4.56	4.61	3.89	3.36	3.15	2.73	3.00	3.20	2.43	2.22	2.13	2.37	2.33	2.28	1.40

Source: Capital IQ

GB:MEKOS
GB:0HDJ	SEK 80.20
DE:1OM	€ 6.93

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

Laporan Laba Rugi (TTM)

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