Laporan Laba Rugi (TTM)
Laporan Laba Rugi Skåne-möllan 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 | 193 | 198 | 196 | 203 | 208 | 214 | 227 | 236 | 253 | 272 | 283 | 285 | 280 | 271 | 264 | 268 | 269 | 265 | 258 | 253 |
| Change (%) | 2.61 | -1.16 | 3.73 | 2.56 | 2.83 | 5.98 | 4.23 | 6.94 | 7.60 | 4.01 | 0.60 | -1.51 | -3.26 | -2.51 | 1.29 | 0.37 | -1.37 | -2.49 | -2.13 | |
| % 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 | 148 | 149 | 147 | 154 | 158 | 163 | 174 | 184 | 202 | 217 | 228 | 231 | 228 | 227 | 221 | 224 | 224 | 218 | 213 | 207 |
| Change (%) | 0.91 | -1.34 | 4.75 | 2.27 | 2.92 | 6.77 | 6.22 | 9.71 | 7.35 | 5.11 | 1.27 | -1.21 | -0.78 | -2.34 | 1.04 | 0.09 | -2.66 | -2.11 | -3.14 | |
| % of Revenue | 76.80 | 75.53 | 75.40 | 76.14 | 75.91 | 75.98 | 76.54 | 78.01 | 80.03 | 79.84 | 80.69 | 81.23 | 81.47 | 83.56 | 83.70 | 83.50 | 83.26 | 82.17 | 82.49 | 81.64 |
| Gross Operating Profit | 45 | 48 | 48 | 48 | 50 | 51 | 53 | 52 | 50 | 55 | 55 | 53 | 52 | 45 | 43 | 44 | 45 | 47 | 45 | 46 |
| Change (%) | 8.20 | -0.62 | 0.62 | 3.51 | 2.53 | 3.50 | -2.26 | -2.89 | 8.59 | -0.36 | -2.20 | -2.81 | -14.13 | -3.36 | 2.55 | 1.81 | 5.04 | -4.23 | 2.65 | |
| % of Revenue | 23.20 | 24.47 | 24.60 | 23.86 | 24.09 | 24.02 | 23.46 | 21.99 | 19.97 | 20.16 | 19.31 | 18.77 | 18.53 | 16.44 | 16.30 | 16.50 | 16.74 | 17.83 | 17.51 | 18.36 |
| SG&A | 24 | 23 | 23 | 23 | 23 | 23 | 24 | 25 | 26 | 28 | 29 | 28 | 28 | 27 | 27 | 27 | 27 | 30 | 29 | 29 |
| Change (%) | -1.80 | -2.59 | 1.77 | -1.31 | 2.23 | 3.88 | 5.40 | 4.33 | 5.57 | 2.50 | -2.44 | -0.72 | -2.27 | -1.47 | 0.75 | 1.49 | 8.58 | -1.01 | -1.36 | |
| % of Revenue | 12.24 | 11.71 | 11.54 | 11.32 | 10.90 | 10.83 | 10.62 | 10.74 | 10.48 | 10.28 | 10.13 | 9.82 | 9.90 | 10.00 | 10.11 | 10.06 | 10.17 | 11.19 | 11.36 | 11.45 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 |
| Change (%) | -0.05 | 4.65 | 0.00 | -4.44 | 3.72 | 0.00 | 4.48 | 4.29 | 0.12 | 4.11 | 0.00 | 0.00 | 0.04 | -3.95 | 0.00 | 4.11 | 0.63 | -7.84 | -8.51 | |
| % of Revenue | 1.12 | 1.09 | 1.15 | 1.11 | 1.03 | 1.04 | 0.98 | 0.99 | 0.96 | 0.89 | 0.90 | 0.89 | 0.90 | 0.93 | 0.92 | 0.91 | 0.94 | 0.96 | 0.91 | 0.85 |
| OpEx | 173 | 175 | 172 | 179 | 183 | 188 | 200 | 212 | 231 | 248 | 259 | 262 | 259 | 256 | 250 | 252 | 253 | 249 | 243 | 236 |
| Change (%) | 0.68 | -1.43 | 4.30 | 1.78 | 2.93 | 6.33 | 6.10 | 9.01 | 7.07 | 4.81 | 0.85 | -1.15 | -1.03 | -2.27 | 0.88 | 0.24 | -1.74 | -2.05 | -2.88 | |
| % of Revenue | 89.89 | 88.20 | 87.96 | 88.44 | 87.77 | 87.86 | 88.15 | 89.73 | 91.46 | 91.01 | 91.71 | 91.94 | 92.28 | 94.40 | 94.64 | 94.26 | 94.13 | 93.78 | 94.20 | 93.48 |
| Operating Income | 19 | 23 | 24 | 23 | 25 | 26 | 27 | 24 | 22 | 24 | 23 | 23 | 22 | 15 | 14 | 15 | 16 | 16 | 15 | 16 |
| Change (%) | 19.73 | 0.86 | -0.42 | 8.53 | 2.09 | 3.46 | -9.67 | -11.12 | 13.25 | -4.09 | -2.13 | -5.67 | -29.84 | -6.59 | 8.46 | 2.60 | 4.53 | -9.09 | 10.00 | |
| % of Revenue | 10.11 | 11.80 | 12.04 | 11.56 | 12.23 | 12.14 | 11.85 | 10.27 | 8.54 | 8.99 | 8.29 | 8.06 | 7.72 | 5.60 | 5.36 | 5.74 | 5.87 | 6.22 | 5.80 | 6.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | |||||||||||||||
| Change (%) | 12.50 | -0.00 | -0.00 | -0.00 | ||||||||||||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |||||||||||||||
| Net Income | 17 | 20 | 20 | 20 | 21 | 22 | 23 | 21 | 19 | 21 | 20 | 20 | 19 | 15 | 14 | 16 | 16 | 16 | 15 | 16 |
| Change (%) | 17.59 | 0.00 | -1.48 | 6.00 | 3.35 | 3.65 | -9.25 | -8.74 | 10.48 | -1.93 | -0.49 | -4.44 | -23.66 | -2.70 | 8.34 | 1.92 | 1.83 | -8.65 | 6.76 | |
| % of Revenue | 8.95 | 10.26 | 10.38 | 9.86 | 10.19 | 10.24 | 10.01 | 8.72 | 7.44 | 7.64 | 7.20 | 7.13 | 6.91 | 5.46 | 5.44 | 5.82 | 5.91 | 6.11 | 5.72 | 6.24 |
Source: Capital IQ
