Laporan Laba Rugi PREV B - TTM - Prevas AB

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prevas 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	783	772	856	976	1,070	1,187	1,202	1,224	1,255	1,324	1,403	1,446	1,473	1,483	1,495	1,513	1,554	1,587	1,611	1,624
Change (%)		-1.42	10.96	13.93	9.65	10.96	1.24	1.84	2.53	5.57	5.95	3.02	1.90	0.65	0.86	1.20	2.71	2.11	1.49	0.82
% 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	491	483	538	609	660	715	717	726	743	777	798	822	836	851	870	879	912	949	987	1,020
Change (%)		-1.52	11.38	13.17	8.37	8.34	0.25	1.30	2.31	4.62	2.63	3.04	1.72	1.71	2.26	1.02	3.76	4.07	3.95	3.43
% of Revenue	62.69	62.63	62.86	62.44	61.72	60.26	59.67	59.36	59.23	58.70	56.86	56.87	56.77	57.37	58.17	58.07	58.67	59.79	61.24	62.83

Gross Operating Profit	292	288	318	366	410	472	485	497	512	547	605	623	637	632	625	635	642	638	624	604
Change (%)		-1.27	10.27	15.22	11.78	15.17	2.74	2.63	2.86	6.94	10.66	2.99	2.13	-0.74	-1.03	1.45	1.25	-0.68	-2.17	-3.30
% of Revenue	37.31	37.37	37.14	37.56	38.28	39.74	40.33	40.64	40.77	41.30	43.14	43.13	43.23	42.63	41.83	41.93	41.33	40.21	38.76	37.17

SG&A	196	196	215	247	279	309	238	156	85	353	469	576	664	427	433	433	449	463	457	458
Change (%)		0.13	9.72	14.76	13.12	10.74	-23.22	-34.36	-45.42	315.27	32.62	22.92	15.28	-35.66	1.35	-0.14	3.75	3.19	-1.20	0.03
% of Revenue	25.03	25.42	25.14	25.32	26.12	26.07	19.77	12.74	6.78	26.69	33.41	39.86	45.09	28.82	28.96	28.58	28.87	29.17	28.40	28.18

R&D
Change (%)
% of Revenue

OpEx	673	683	752	849	946	1,060	990	918	865	1,140	1,276	1,423	1,534	1,289	1,322	1,325	1,378	1,427	1,463	1,500
Change (%)		1.49	10.10	12.96	11.33	12.13	-6.61	-7.26	-5.83	31.78	12.00	11.48	7.84	-16.00	2.57	0.24	3.95	3.57	2.52	2.51
% of Revenue	85.95	88.50	87.81	87.06	88.40	89.34	82.41	75.05	68.93	86.04	90.95	98.42	104.17	86.93	88.41	87.57	88.63	89.90	90.81	92.33

Operating Income	110	89	104	126	124	127	211	305	390	185	127	23	-61	194	173	188	177	160	148	125
Change (%)		-19.27	17.60	20.88	-1.66	1.99	67.00	44.45	27.68	-52.58	-31.33	-82.06	-369.37	-415.71	-10.54	8.53	-6.05	-9.29	-7.64	-15.88
% of Revenue	14.05	11.50	12.19	12.94	11.60	10.66	17.59	24.95	31.07	13.96	9.05	1.58	-4.17	13.07	11.59	12.43	11.37	10.10	9.19	7.67

Interest Expense	-7	-2	-2	-8	-3	-4	-4			-3	-4	-7	-6	-4	-1	-0	-4	-12	-14	-19
Change (%)		-72.98	36.03	218.67	-57.47	17.24	14.71				41.67	75.61	-11.20	-34.26	-77.44	-96.75	12,554.84	205.43	19.51	31.74
% of Revenue	-0.86	-0.24	-0.29	-0.81	-0.31	-0.33	-0.37			-0.22	-0.29	-0.50	-0.44	-0.29	-0.06	-0.00	-0.25	-0.75	-0.89	-1.16

Net Income	45	46	52	57	77	103	112	122	123	119	128	125	122	118	110	111	99	91	81	65
Change (%)		2.16	12.29	10.85	35.27	32.99	8.86	9.31	0.18	-3.23	7.86	-2.46	-2.06	-3.33	-6.97	1.27	-11.21	-7.58	-10.90	-20.18
% of Revenue	5.74	5.95	6.02	5.86	7.23	8.67	9.32	10.00	9.77	8.96	9.12	8.64	8.30	7.97	7.35	7.36	6.36	5.76	5.05	4.00

Source: Capital IQ

DE:J89
GB:0H2J	SEK 70.00
GB:PREVBS

Prevas AB - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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