Laporan Laba Rugi SECARE - TTM - Swedencare AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Swedencare 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	174	240	337	465	618	773	1,019	1,335	1,600	1,843	1,987	2,085	2,208	2,338	2,414	2,472	2,504	2,540	2,586	2,603
Change (%)		38.41	40.05	38.08	33.09	25.02	31.83	30.95	19.85	15.23	7.78	4.94	5.92	5.89	3.22	2.43	1.29	1.43	1.83	0.63
% 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	55	93	153	226	307	341	438	551	657	778	848	913	978	1,037	1,055	1,054	1,048	1,093	1,107	1,115
Change (%)		69.38	64.13	47.88	36.03	11.23	28.44	25.59	19.36	18.42	8.97	7.72	7.09	6.04	1.73	-0.11	-0.59	4.34	1.22	0.73
% of Revenue	31.60	38.68	45.32	48.54	49.61	44.14	43.00	41.24	41.08	42.21	42.68	43.81	44.30	44.36	43.72	42.63	41.84	43.05	42.78	42.83

Gross Operating Profit	119	147	184	239	312	432	581	784	943	1,065	1,139	1,172	1,230	1,301	1,358	1,418	1,456	1,447	1,480	1,488
Change (%)		24.10	24.87	29.95	30.32	38.61	34.51	34.99	20.20	13.01	6.91	2.86	5.00	5.76	4.41	4.41	2.69	-0.67	2.30	0.55
% of Revenue	68.40	61.32	54.68	51.46	50.39	55.86	57.00	58.76	58.92	57.79	57.32	56.19	55.70	55.64	56.28	57.37	58.16	56.95	57.22	57.17

SG&A	72	87	114	146	205	259	345	456	547	640	690	726	750	802	830	859	898	914	958	1,000
Change (%)		21.76	30.88	27.34	40.58	26.47	33.08	32.34	19.97	16.93	7.78	5.35	3.19	7.06	3.45	3.43	4.59	1.77	4.80	4.37
% of Revenue	41.34	36.37	33.99	31.34	33.11	33.49	33.80	34.16	34.20	34.70	34.70	34.84	33.94	34.32	34.40	34.73	35.86	35.99	37.03	38.41

R&D
Change (%)
% of Revenue

OpEx	132	194	287	402	557	673	902	1,187	1,434	1,696	1,838	1,947	2,048	2,152	2,199	2,230	2,262	2,327	2,388	2,430
Change (%)		46.81	48.16	39.89	38.73	20.80	34.09	31.52	20.81	18.27	8.36	5.93	5.21	5.09	2.17	1.41	1.44	2.88	2.62	1.75
% of Revenue	76.03	80.64	85.31	86.43	90.09	87.04	88.53	88.92	89.64	92.00	92.50	93.37	92.74	92.05	91.10	90.20	90.34	91.63	92.33	93.36

Operating Income	42	47	49	63	61	100	117	148	166	148	149	138	160	186	215	242	242	213	198	173
Change (%)		11.76	6.30	27.55	-2.81	63.46	16.66	26.51	12.13	-11.03	1.08	-7.24	15.91	16.03	15.43	12.86	-0.12	-12.15	-6.73	-12.86
% of Revenue	23.97	19.36	14.69	13.57	9.91	12.96	11.47	11.08	10.36	8.00	7.50	6.63	7.26	7.95	8.90	9.80	9.66	8.37	7.67	6.64

Interest Expense	-1	-2	-3	-5	-7	-9	-13	-18	-25	-41	-52	-72	-87	-93	-99	-94	-90	-82	-76	-72
Change (%)		186.97	75.88	53.74	56.67	25.39	46.50	36.90	39.28	61.34	28.33	38.77	20.47	7.23	5.89	-4.85	-4.25	-8.77	-7.79	-5.01
% of Revenue	-0.34	-0.71	-0.89	-0.99	-1.16	-1.17	-1.29	-1.35	-1.57	-2.20	-2.62	-3.47	-3.94	-3.99	-4.10	-3.81	-3.60	-3.24	-2.93	-2.77

Net Income	34	33	34	44	40	55	60	105	98	94	97	53	87	59	72	76	62	99	93	65
Change (%)		-1.33	1.45	29.79	-8.43	35.82	10.57	74.46	-6.64	-3.94	2.65	-45.26	64.60	-32.95	22.01	6.43	-18.53	59.52	-6.27	-30.10
% of Revenue	19.47	13.88	10.05	9.45	6.50	7.06	5.93	7.89	6.15	5.13	4.88	2.55	3.96	2.51	2.96	3.08	2.48	3.89	3.58	2.49

Source: Capital IQ

GB:0ABG	SEK 40.55
US:SWDCF
DE:7XY	€ 3.76

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

Laporan Laba Rugi (TTM)

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