Laporan Laba Rugi STUDBO - TTM - Studentbostäder i Norden AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Studentbostäder i Norden 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 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	148	159	168	184	209	230	252	269	289	312	332	355	373	390	411	432	448	459	466
Change (%)		7.22	5.93	9.64	13.34	10.09	9.49	6.73	7.60	7.97	6.47	6.66	5.30	4.49	5.33	5.19	3.69	2.50	1.45
% 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	75	80	86	97	103	108	108	117	125	129	132	135	139	155	157	164	168	171	179
Change (%)		6.93	7.50	12.82	5.78	4.90	0.34	7.83	6.58	3.26	2.42	2.83	2.80	11.18	1.75	4.24	2.48	1.77	4.57
% of Revenue	50.69	50.55	51.30	52.79	49.27	46.95	43.03	43.47	43.06	41.18	39.62	38.19	37.29	39.67	38.33	37.98	37.53	37.27	38.41

Gross Operating Profit	73	78	82	87	106	122	143	152	165	184	201	219	234	235	253	268	280	288	287
Change (%)		7.51	4.33	6.29	21.78	15.13	17.59	5.90	8.38	11.53	9.31	9.18	6.84	0.51	7.68	5.78	4.44	2.94	-0.41
% of Revenue	49.31	49.45	48.70	47.21	50.73	53.05	56.97	56.53	56.94	58.82	60.38	61.81	62.71	60.33	61.67	62.02	62.47	62.73	61.59

SG&A	12	22	19	20	28	24	32	33	28	27	27	27	29	39	38	43	29	11	12
Change (%)		88.40	-13.76	4.43	41.79	-13.90	31.94	2.53	-14.24	-3.60	-2.77	1.39	6.85	34.32	-2.73	15.32	-32.68	-62.82	12.08
% of Revenue	7.97	14.01	11.41	10.87	13.59	10.63	12.81	12.31	9.81	8.76	8.00	7.60	7.71	9.92	9.16	10.04	6.52	2.36	2.61

R&D
Change (%)
% of Revenue

OpEx	84	99	84	110	124	124	150	145	148	150	145	146	152	179	187	200	189	174	184
Change (%)		17.60	-15.74	31.43	13.20	-0.02	20.28	-2.77	1.73	1.11	-2.96	0.47	4.05	18.06	4.28	7.13	-5.46	-8.24	5.73
% of Revenue	56.99	62.51	49.72	59.61	59.54	54.07	59.40	54.11	51.16	47.91	43.67	41.13	40.64	45.92	45.46	46.30	42.21	37.79	39.38

Operating Income	64	59	85	74	85	106	102	123	141	163	187	209	222	211	224	232	259	286	282
Change (%)		-6.55	42.06	-11.91	13.53	24.96	-3.20	20.63	14.52	15.16	15.14	11.46	6.17	-4.80	6.22	3.58	11.59	10.34	-1.15
% of Revenue	43.01	37.49	50.28	40.39	40.46	45.93	40.60	45.89	48.84	52.09	56.33	58.87	59.36	54.08	54.54	53.70	57.79	62.21	60.62

Interest Expense	-29	-32	-41	-56	-59	-65	-67	-67	-80	-105	-133	-162	-183	-192	-211	-221	-225	-233	-239
Change (%)		8.18	29.18	35.40	6.65	8.78	3.59	0.37	19.65	30.19	27.52	21.21	13.08	5.27	9.63	4.81	1.81	3.67	2.46
% of Revenue	-19.88	-20.06	-24.46	-30.21	-28.43	-28.09	-26.57	-24.99	-27.79	-33.51	-40.13	-45.61	-48.98	-49.35	-51.36	-51.17	-50.25	-50.82	-51.33

Net Income	91	83	174	85	114	224	137	145	76	-192	-192	-256	-351	-281	-247	-179	20	200	216
Change (%)		-8.54	110.25	-51.48	34.99	96.31	-38.82	6.02	-47.92	-353.53	-0.22	33.76	37.05	-19.92	-12.09	-27.75	-111.23	896.67	7.90
% of Revenue	61.28	52.27	103.76	45.91	54.68	97.51	54.48	54.12	26.19	-61.50	-57.64	-72.28	-94.08	-72.11	-60.18	-41.34	4.48	43.54	46.31

Source: Capital IQ

Studentbostäder i Norden AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)