Laporan Laba Rugi TINGS - TTM - Tingsvalvet Fastighets AB (publ) - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tingsvalvet Fastighets AB (publ) - Preferred Stock 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	70	47	46	45	45	47	47	46	58	76	97	118	128	132	138	143	146	157	167	181
Change (%)		-32.86	-1.32	-1.76	0.02	4.51	-0.57	-2.45	26.63	30.64	27.15	22.38	8.22	2.77	4.56	3.85	2.24	7.40	6.24	8.76
% 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	20	13	13	13	13	13	14	14	13	17	19	20	24	26	28	31	33	33	35	38
Change (%)		-33.58	0.68	-0.83	-2.05	1.96	4.29	0.96	-7.97	29.68	12.17	9.21	17.80	9.56	7.74	8.26	7.13	0.87	6.31	6.97
% of Revenue	28.65	28.35	28.92	29.20	28.59	27.90	29.26	30.28	22.01	21.85	19.27	17.20	18.72	19.96	20.56	21.44	22.46	21.09	21.11	20.76

Gross Operating Profit	50	34	33	32	32	34	33	32	45	59	78	98	104	105	109	112	113	124	132	144
Change (%)		-32.58	-2.11	-2.14	0.87	5.54	-2.45	-3.87	41.66	30.92	31.33	25.52	6.23	1.21	3.77	2.71	0.91	9.29	6.22	9.24
% of Revenue	71.35	71.65	71.08	70.80	71.41	72.10	70.74	69.72	77.99	78.15	80.73	82.80	81.28	80.04	79.44	78.56	77.54	78.91	78.89	79.24

SG&A	4	2	3	3	3	3	3	4	9	13	17	20	19	17	18	18	16	17	18	19
Change (%)		-53.51	48.81	2.80	2.43	4.04	5.52	42.83	109.13	37.93	29.50	18.15	-3.98	-7.75	3.66	-1.70	-7.18	6.08	2.31	6.13
% of Revenue	5.56	3.85	5.80	6.07	6.22	6.19	6.57	9.62	15.89	16.77	17.08	16.49	14.63	13.13	13.02	12.32	11.19	11.05	10.64	10.39

R&D
Change (%)
% of Revenue

OpEx	24	15	16	16	16	16	17	18	22	29	35	40	43	44	46	48	49	50	53	57
Change (%)		-36.81	6.43	-0.22	-1.27	2.33	4.51	8.64	20.25	33.14	19.70	13.41	7.14	1.96	6.12	4.40	1.91	2.60	4.94	6.69
% of Revenue	34.21	32.20	34.73	35.27	34.81	34.09	35.83	39.90	37.89	38.62	36.35	33.69	33.35	33.09	33.58	33.76	33.65	32.15	31.75	31.15

Operating Income	46	32	30	29	30	31	30	28	36	47	62	79	85	88	91	95	97	107	114	125
Change (%)		-30.81	-5.00	-2.58	0.73	5.68	-3.20	-8.65	30.86	29.12	31.83	27.50	8.77	3.18	3.79	3.58	2.41	9.83	6.85	9.72
% of Revenue	65.79	67.80	65.27	64.73	65.19	65.91	64.17	60.10	62.11	61.38	63.65	66.31	66.65	66.91	66.42	66.24	66.35	67.85	68.25	68.85

Interest Expense	-17	-11	-11	-11	-11	-12	-12	-13	-16	-20	-26	-32	-37	-41	-46	-51	-55	-61	-66	-71
Change (%)		-32.70	-0.69	0.60	-0.00	10.86	0.84	0.18	25.64	29.59	25.50	24.99	16.08	10.71	11.95	11.16	7.63	11.21	7.88	8.33
% of Revenue	-23.83	-23.88	-24.04	-24.62	-24.61	-26.11	-26.48	-27.19	-26.98	-26.76	-26.41	-26.98	-28.94	-31.17	-33.38	-35.73	-37.61	-38.94	-39.55	-39.39

Net Income	75	-13	-15	-14	-15	-2	-5	-7	34	-19	-8	-3	-69	-1	-5	4	27	47	51	86
Change (%)		-117.63	15.92	-6.11	4.64	-86.33	137.00	36.95	-611.06	-155.43	-60.34	-64.26	2,468.09	-98.67	464.53	-171.57	632.45	73.51	8.63	68.11
% of Revenue	108.22	-28.41	-33.38	-31.90	-33.37	-4.36	-10.40	-14.60	58.94	-25.01	-7.80	-2.28	-54.06	-0.70	-3.77	2.60	18.60	30.05	30.72	47.49

Source: Capital IQ

Tingsvalvet Fastighets AB (publ) - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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