Laporan Laba Rugi AVVZF - TTM - Avanza Bank Holding AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Avanza Bank Holding 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	2,243	2,656	3,131	3,395	3,604	3,742	3,521	3,349	3,299	3,305	3,392	3,612	3,731	3,752	3,839	3,959	4,088	4,292	4,467	4,654
Change (%)		18.41	17.88	8.43	6.16	3.83	-5.91	-4.88	-1.49	0.18	2.63	6.49	3.29	0.56	2.32	3.13	3.26	4.99	4.08	4.19
% 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	274	312	371	402	422	439	407	372	347	331	319	321	326	311	314	339	365	396	415	423
Change (%)		13.87	18.91	8.36	4.98	4.03	-7.29	-8.60	-6.72	-4.61	-3.63	0.63	1.56	-4.60	0.96	7.96	7.67	8.49	4.80	1.93
% of Revenue	12.22	11.75	11.85	11.84	11.71	11.73	11.56	11.11	10.52	10.02	9.40	8.89	8.74	8.29	8.18	8.56	8.93	9.23	9.29	9.09

Gross Operating Profit	1,969	2,344	2,760	2,993	3,182	3,303	3,114	2,977	2,952	2,974	3,073	3,291	3,406	3,441	3,526	3,620	3,723	3,896	4,052	4,231
Change (%)		19.05	17.75	8.44	6.31	3.80	-5.72	-4.40	-0.84	0.75	3.33	7.09	3.49	1.03	2.47	2.67	2.85	4.65	4.00	4.42
% of Revenue	87.78	88.25	88.15	88.16	88.29	88.27	88.44	88.89	89.48	89.98	90.60	91.11	91.29	91.71	91.85	91.44	91.07	90.77	90.71	90.91

SG&A	640	662	682	711	730	777	821	871	908	928	963	978	1,004	1,035	1,049	1,085	1,117	1,147	1,186	1,198
Change (%)		3.44	3.02	4.25	2.67	6.44	5.66	6.09	4.25	2.20	3.77	1.56	2.66	3.09	1.35	3.43	2.95	2.69	3.44	0.97
% of Revenue	28.53	24.92	21.78	20.94	20.26	20.76	23.32	26.01	27.52	28.08	28.39	27.08	26.91	27.59	27.32	27.41	27.32	26.72	26.56	25.74

R&D
Change (%)
% of Revenue

OpEx	995	1,057	1,140	1,200	1,237	1,303	1,318	1,339	1,358	1,362	1,390	1,407	1,442	1,459	1,476	1,554	1,614	1,675	1,734	1,745
Change (%)		6.26	7.85	5.26	3.08	5.34	1.15	1.59	1.42	0.29	2.06	1.22	2.49	1.18	1.17	5.28	3.86	3.78	3.55	0.61
% of Revenue	44.35	39.80	36.41	35.35	34.32	34.82	37.43	39.98	41.16	41.21	40.98	38.95	38.65	38.89	38.45	39.25	39.48	39.03	38.83	37.49

Operating Income	1,248	1,599	1,991	2,195	2,367	2,439	2,203	2,010	1,941	1,943	2,002	2,205	2,291	2,293	2,365	2,405	2,474	2,617	2,732	2,909
Change (%)		28.09	24.52	10.25	7.84	3.04	-9.68	-8.76	-3.43	0.10	3.04	10.14	3.90	0.09	3.14	1.69	2.87	5.78	4.41	6.46
% of Revenue	55.65	60.20	63.59	64.65	65.68	65.18	62.57	60.02	58.84	58.79	59.02	61.05	61.40	61.11	61.60	60.75	60.52	60.97	61.17	62.51

Interest Expense
Change (%)
% of Revenue

Net Income	1,038	1,335	1,661	1,832	1,981	2,047	1,859	1,704	1,656	1,666	1,724	1,900	1,977	1,982	2,036	2,070	2,128	2,254	2,352	2,500
Change (%)		28.61	24.42	10.30	8.13	3.33	-9.18	-8.34	-2.82	0.60	3.48	10.21	4.05	0.25	2.72	1.67	2.80	5.92	4.37	6.27
% of Revenue	46.28	50.26	53.05	53.96	54.97	54.70	52.80	50.88	50.20	50.41	50.83	52.60	52.99	52.83	53.03	52.29	52.05	52.52	52.66	53.72

Source: Capital IQ

IT:1AZA	€ 30.90
GB:AZAS
GB:0NUK	SEK 340.80
SE:AZA	SEK 341.30
DE:1JJA	€ 31.02

Avanza Bank Holding AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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