Laporan Laba Rugi ZZ B - TTM - Zinzino AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zinzino 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	1,027	1,137	1,228	1,276	1,308	1,360	1,361	1,368	1,404	1,431	1,490	1,569	1,656	1,756	1,816	1,916	2,011	2,200	2,469	2,756
Change (%)		10.68	8.03	3.92	2.49	3.98	0.08	0.52	2.65	1.92	4.14	5.26	5.54	6.03	3.46	5.46	5.01	9.37	12.24	11.64
% 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	804	917	991	1,008	1,013	1,079	1,082	1,088	1,121	1,134	1,162	1,197	1,228	1,273	1,304	1,377	1,461	1,665	1,872	2,086
Change (%)		14.08	8.04	1.66	0.54	6.49	0.27	0.62	3.02	1.14	2.46	3.05	2.59	3.68	2.41	5.61	6.10	13.96	12.40	11.43
% of Revenue	78.31	80.72	80.73	78.97	77.47	79.34	79.49	79.57	79.86	79.25	77.96	76.32	74.19	72.54	71.80	71.90	72.65	75.71	75.82	75.67

Gross Operating Profit	223	219	237	268	295	281	279	279	283	297	328	371	427	482	512	538	550	534	597	671
Change (%)		-1.59	7.99	13.36	9.81	-4.63	-0.67	0.14	1.22	5.00	10.59	13.09	15.07	12.78	6.25	5.08	2.21	-2.84	11.73	12.30
% of Revenue	21.69	19.28	19.27	21.03	22.53	20.66	20.51	20.43	20.14	20.75	22.04	23.68	25.81	27.46	28.20	28.10	27.35	24.29	24.18	24.33

SG&A	153	135	141	156	170	154	164	178	196	197	210	219	229	252	275	292	312	292	327	384
Change (%)		-11.74	4.82	10.02	9.48	-9.47	6.27	8.36	10.38	0.40	6.51	4.49	4.64	10.08	9.03	6.07	6.87	-6.43	12.22	17.34
% of Revenue	14.89	11.87	11.52	12.19	13.03	11.34	12.04	12.98	13.96	13.75	14.06	13.96	13.84	14.37	15.14	15.23	15.50	13.26	13.26	13.94

R&D
Change (%)
% of Revenue

OpEx	971	1,072	1,153	1,184	1,204	1,250	1,263	1,285	1,338	1,349	1,391	1,436	1,477	1,550	1,604	1,695	1,800	1,980	2,223	2,495
Change (%)		10.45	7.53	2.69	1.68	3.85	1.03	1.72	4.10	0.87	3.09	3.24	2.85	4.98	3.48	5.64	6.25	9.97	12.27	12.22
% of Revenue	94.53	94.34	93.90	92.79	92.06	91.94	92.82	93.92	95.25	94.27	93.32	91.53	89.19	88.30	88.32	88.47	89.51	90.00	90.03	90.50

Operating Income	56	64	75	92	104	110	98	83	67	82	100	133	179	205	212	221	211	220	246	262
Change (%)		14.70	16.33	22.82	12.94	5.52	-10.84	-14.95	-19.80	22.91	21.47	33.56	34.69	14.68	3.35	4.12	-4.52	4.25	11.93	6.35
% of Revenue	5.47	5.66	6.10	7.21	7.94	8.06	7.18	6.08	4.75	5.73	6.68	8.47	10.81	11.70	11.68	11.53	10.49	10.00	9.97	9.50

Interest Expense	-2	-2	-2	-2	-1	-1	-2	-2	-2	-3	-3	-4	-2	-4	-3	-3	-5	-4	-4	-4
Change (%)		-11.22	-2.18	4.02	-63.46	133.01	4.75	6.80	8.98	59.36	21.59	4.61	-50.58	133.03	-20.13	-16.21	77.79	-27.27	9.21	-8.43
% of Revenue	-0.18	-0.15	-0.13	-0.13	-0.05	-0.11	-0.11	-0.12	-0.12	-0.19	-0.23	-0.23	-0.11	-0.23	-0.18	-0.14	-0.24	-0.16	-0.16	-0.13

Net Income	43	64	71	85	95	86	78	67	54	68	82	109	148	164	170	181	170	169	190	197
Change (%)		49.36	10.47	19.17	12.19	-9.48	-8.98	-15.15	-19.14	25.75	20.88	32.63	36.04	10.90	3.77	6.59	-6.02	-0.61	12.13	3.87
% of Revenue	4.20	5.67	5.80	6.65	7.28	6.34	5.77	4.87	3.83	4.73	5.49	6.92	8.92	9.33	9.35	9.45	8.46	7.69	7.68	7.15

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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