Laporan Laba Rugi ELMUY - TTM - Elisa Oyj - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elisa Oyj - Depositary Receipt (Common 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,884	1,895	1,908	1,932	1,960	1,998	2,028	2,065	2,102	2,130	2,158	2,180	2,180	2,175	2,184	2,175	2,192	2,213	2,224
Change (%)		0.58	0.71	1.23	1.50	1.91	1.49	1.83	1.82	1.29	1.33	1.01	0.04	-0.24	0.40	-0.40	0.75	0.97	0.50
% 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	1,030	1,039	1,057	1,088	1,107	1,137	1,151	1,168	1,196	1,216	1,239	1,248	1,235	1,227	1,216	1,195	1,217	1,221	1,225
Change (%)		0.95	1.69	2.94	1.75	2.74	1.17	1.48	2.46	1.60	1.94	0.73	-1.06	-0.65	-0.90	-1.69	1.82	0.34	0.31
% of Revenue	54.66	54.86	55.40	56.33	56.47	56.93	56.75	56.55	56.91	57.08	57.43	57.26	56.64	56.41	55.67	54.96	55.54	55.19	55.09

Gross Operating Profit	854	855	851	843	853	860	877	897	906	914	919	932	946	948	968	980	974	992	999
Change (%)		0.13	-0.48	-0.90	1.19	0.83	1.92	2.30	0.98	0.87	0.51	1.40	1.50	0.30	2.09	1.21	-0.56	1.77	0.73
% of Revenue	45.34	45.14	44.60	43.67	43.53	43.07	43.25	43.45	43.09	42.92	42.57	42.74	43.36	43.59	44.33	45.04	44.46	44.81	44.91

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	1,470	1,479	1,490	1,514	1,535	1,569	1,589	1,615	1,645	1,659	1,682	1,696	1,703	1,703	1,696	1,683	1,704	1,716	1,730
Change (%)		0.62	0.70	1.66	1.34	2.23	1.31	1.60	1.86	0.88	1.37	0.86	0.41	0.01	-0.41	-0.80	1.29	0.66	0.82
% of Revenue	78.04	78.07	78.07	78.41	78.28	78.53	78.38	78.20	78.23	77.92	77.95	77.82	78.12	78.31	77.67	77.36	77.78	77.54	77.79

Operating Income	414	415	418	417	426	429	438	450	458	470	476	483	477	472	488	492	487	497	494
Change (%)		0.44	0.75	-0.33	2.09	0.75	2.17	2.69	1.67	2.78	1.19	1.58	-1.28	-1.11	3.33	0.98	-1.10	2.05	-0.60
% of Revenue	21.96	21.93	21.93	21.59	21.72	21.47	21.62	21.80	21.77	22.08	22.05	22.18	21.88	21.69	22.33	22.64	22.22	22.46	22.21

Interest Expense	-14	-18	-16	-15	-14	-13	-13	-14	-15	-16	-18	-24	-30	-33	-37	-40	-41	-44	-46
Change (%)		24.82	-8.52	-5.59	-8.55	-6.47	-0.00	6.15	9.42	5.30	10.69	34.66	25.74	9.73	11.93	8.74	2.51	8.09	3.40
% of Revenue	-0.75	-0.93	-0.84	-0.79	-0.71	-0.65	-0.64	-0.67	-0.72	-0.75	-0.82	-1.09	-1.37	-1.50	-1.68	-1.83	-1.86	-1.99	-2.05

Net Income	325	328	332	332	340	344	350	360	364	374	378	378	375	366	369	369	358	366	364
Change (%)		1.02	1.16	0.00	2.41	1.12	1.92	2.74	1.20	2.75	0.91	0.08	-0.69	-2.32	0.63	0.11	-2.93	1.98	-0.49
% of Revenue	17.24	17.31	17.39	17.18	17.33	17.20	17.27	17.42	17.32	17.57	17.49	17.33	17.21	16.85	16.89	16.97	16.35	16.52	16.35

Source: Capital IQ

Elisa Oyj - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)