Laporan Laba Rugi REAL - TTM - Real Fastigheter AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Real Fastigheter 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
Revenue	61	66	73	73	75	80	91	105	120	132	140	146	153	160	164	167	165	166	169
Change (%)		9.02	9.62	0.00	2.33	7.77	12.94	15.97	13.68	10.03	6.38	4.35	4.86	4.17	2.88	1.89	-1.25	0.36	1.69
% 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

Cost Of Sales	22	21	26	25	25	34	40	48	56	61	65	64	61	62	64	66	68	70	72
Change (%)		-4.09	21.80	-3.89	0.81	35.74	19.53	18.32	17.57	9.25	6.19	-1.07	-5.89	1.65	4.05	2.65	3.49	3.08	1.71
% of Revenue	36.07	31.73	35.25	33.88	33.38	42.04	44.49	45.39	46.95	46.62	46.54	44.12	39.60	38.63	39.07	39.37	41.26	42.37	42.38

Gross Operating Profit	39	45	47	48	50	47	50	58	64	70	75	82	93	98	100	102	97	96	97
Change (%)		16.41	3.96	2.12	3.11	-6.24	8.15	14.09	10.43	10.71	6.54	9.08	13.34	5.83	2.14	1.40	-4.33	-1.54	1.67
% of Revenue	63.93	68.27	64.75	66.12	66.62	57.96	55.51	54.61	53.05	53.38	53.46	55.88	60.40	61.37	60.93	60.63	58.74	57.63	57.62

SG&A	1	2	2	2	2	1	1	1	1	1	2	2	2	2	2	2	2	2	2
Change (%)		21.43	0.00	-5.88	-6.25	-13.33	0.00	0.00	0.00	7.69	7.14	6.67	12.50	5.56	5.26	5.00	0.00	9.52	0.00
% of Revenue	2.30	2.56	2.33	2.19	2.01	1.62	1.43	1.23	1.09	1.06	1.07	1.09	1.17	1.19	1.22	1.25	1.27	1.39	1.36

R&D
Change (%)
% of Revenue

OpEx	42	38	40	38	38	48	56	64	75	81	86	87	83	88	90	93	96	95	97
Change (%)		-9.93	3.67	-4.56	0.00	25.99	17.26	15.26	16.67	8.68	6.27	0.12	-3.70	5.52	2.84	2.32	3.46	-0.73	2.10
% of Revenue	69.34	57.29	54.18	51.71	50.54	59.08	61.34	60.97	62.57	61.81	61.74	59.23	54.40	55.10	55.08	55.32	57.96	57.32	57.56

Operating Income	19	28	33	35	37	33	35	41	45	50	54	60	70	72	74	75	70	71	72
Change (%)		51.87	17.61	5.39	4.83	-10.84	6.69	17.09	9.00	12.28	6.56	11.19	17.28	2.72	2.79	1.36	-7.09	1.87	1.13
% of Revenue	30.66	42.71	45.82	48.29	49.46	40.92	38.66	39.03	37.43	38.19	38.26	40.77	45.60	44.96	44.92	44.68	42.04	42.68	42.44

Interest Expense	-22	-20	-18	-17	-16	-16	-17	-17	-18	-20	-24	-29	-36	-42	-43	-46	-48	-46	-46
Change (%)		-9.87	-10.95	-5.03	-5.88	1.88	3.68	2.37	5.78	10.93	18.72	21.16	22.95	15.60	4.34	6.24	4.57	-5.41	1.10
% of Revenue	-36.56	-30.23	-24.55	-23.32	-21.45	-20.27	-18.61	-16.43	-15.29	-15.41	-17.20	-19.97	-23.42	-25.99	-26.35	-27.48	-29.10	-27.43	-27.27

Net Income	51	65	36	39	34	60	100	106	94	57	38	27	39	14	4	2	0	54	54
Change (%)		27.73	-45.57	8.43	-11.40	75.73	65.56	6.83	-11.95	-38.78	-34.03	-29.63	47.74	-63.87	-73.94	-54.05	-70.59	10,640.00	1.12
% of Revenue	83.93	98.35	48.83	52.95	45.84	74.75	109.58	100.95	78.20	43.51	26.98	18.19	25.64	8.89	2.25	1.02	0.30	32.37	32.19

Source: Capital IQ

Real Fastigheter AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)