Laporan Laba Rugi SINT - TTM - SinterCast AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SinterCast 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	92	95	95	105	111	107	111	111	115	119	117	121	131	134	140	144	136	136	131	126
Change (%)		3.92	-0.31	9.99	5.83	-2.98	3.54	-0.27	4.06	2.86	-1.43	3.25	8.77	2.28	4.24	2.50	-5.50	-0.07	-3.69	-3.22
% 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	26	27	27	30	32	31	32	31	31	32	32	33	36	36	38	38	37	37	36	36
Change (%)		3.44	0.74	9.52	5.69	-0.95	2.24	-4.38	0.98	3.24	0.31	2.50	8.84	0.56	4.46	2.40	-3.12	0.27	-3.49	0.28
% of Revenue	28.54	28.41	28.71	28.59	28.55	29.14	28.78	27.59	26.78	26.87	27.35	27.15	27.17	26.71	26.77	26.74	27.41	27.51	27.57	28.56

Gross Operating Profit	66	68	68	75	79	76	79	80	84	87	85	88	96	98	103	105	98	98	95	90
Change (%)		4.12	-0.73	10.18	5.89	-3.79	4.07	1.39	5.23	2.72	-2.07	3.53	8.75	2.93	4.16	2.53	-6.37	-0.20	-3.76	-4.55
% of Revenue	71.46	71.59	71.29	71.41	71.45	70.86	71.22	72.41	73.22	73.13	72.65	72.85	72.83	73.29	73.23	73.26	72.59	72.49	72.43	71.44

SG&A	35	34	33	35	36	36	37	38	39	42	42	45	46	45	45	43	43	44	43	42
Change (%)		-3.18	-0.60	5.11	3.14	0.28	1.38	3.00	3.44	6.39	0.96	7.14	1.11	-1.98	0.67	-3.34	-0.46	0.93	-0.92	-3.01
% of Revenue	37.69	35.12	35.02	33.46	32.61	33.71	33.00	34.08	33.88	35.05	35.90	37.25	34.63	33.18	32.05	30.22	31.83	32.15	33.08	33.15

R&D	13	12	11	12	12	12	12	12	11	11	11	10	13	12	12	11	8	7	6	6
Change (%)		-9.38	-6.03	5.50	0.87	1.72	0.00	0.85	-6.72	-3.60	0.00	-2.80	22.12	-1.57	-4.00	-5.83	-28.32	-14.81	-7.25	-1.56
% of Revenue	13.94	12.16	11.46	10.99	10.48	10.99	10.61	10.73	9.62	9.01	9.15	8.61	9.67	9.30	8.57	7.87	5.97	5.09	4.90	4.98

OpEx	75	72	71	75	76	79	83	85	88	85	84	88	93	93	98	94	88	88	80	78
Change (%)		-3.60	-1.24	4.48	2.14	3.81	5.44	1.56	4.13	-3.97	-0.24	3.67	6.05	0.11	5.16	-3.48	-6.99	0.00	-8.88	-2.88
% of Revenue	81.70	75.79	75.08	71.32	68.83	73.65	75.00	76.38	76.43	71.36	72.22	72.52	70.70	69.20	69.81	65.74	64.70	64.75	61.26	61.47

Operating Income	17	23	24	30	34	28	28	26	27	34	32	33	38	41	42	49	48	48	51	49
Change (%)		37.50	2.60	26.58	15.00	-17.97	-1.77	-5.76	3.82	25.00	-4.41	2.15	15.96	7.53	2.17	16.31	-2.64	-0.21	5.86	-3.75
% of Revenue	18.30	24.21	24.92	28.68	31.17	26.35	25.00	23.62	23.57	28.64	27.78	27.48	29.30	30.80	30.19	34.26	35.30	35.25	38.74	38.53

Interest Expense	-0	-0	-1	-3	-3	-0		-1		-0	-0		-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		100.00	75.00	285.71	22.22	-84.85					-0.00			-0.00	-0.00	25.00	-20.00	-0.00	-0.00	-0.00
% of Revenue	-0.22	-0.42	-0.74	-2.58	-2.98	-0.47		-0.90		-0.34	-0.34		-0.30	-0.30	-0.29	-0.35	-0.29	-0.29	-0.31	-0.32

Net Income	25	22	22	31	35	33	34	29	32	33	32	31	34	42	42	46	42	34	36	34
Change (%)		-10.84	1.35	37.33	11.97	-4.91	3.04	-14.75	12.46	1.85	-4.83	-0.63	9.90	22.38	-0.24	10.00	-8.23	-19.10	4.08	-4.48
% of Revenue	27.12	23.27	23.66	29.54	31.26	30.63	30.49	26.06	28.16	27.89	26.92	25.91	26.18	31.32	29.98	32.17	31.25	25.29	27.34	26.98

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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