Laporan Laba Rugi ELPKF - TTM - Elopak ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elopak ASA 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	909	899	847	853	855	858	916	972	1,024	1,081	1,101	1,112	1,132	1,141	1,151	1,160	1,157	1,175	1,176
Change (%)		-1.13	-5.78	0.76	0.26	0.35	6.71	6.12	5.33	5.63	1.81	1.01	1.81	0.75	0.91	0.81	-0.33	1.58	0.11
% 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	577	564	521	528	538	553	602	649	681	710	715	706	720	719	723	732	720	735	734
Change (%)		-2.21	-7.65	1.39	1.91	2.74	8.84	7.78	5.08	4.24	0.67	-1.20	1.88	-0.07	0.48	1.30	-1.69	2.09	-0.10
% of Revenue	63.45	62.76	61.52	61.90	62.92	64.42	65.70	66.73	66.57	65.69	64.96	63.54	63.58	63.06	62.80	63.10	62.24	62.55	62.41

Gross Operating Profit	332	335	326	325	317	305	314	323	342	371	386	405	412	421	428	428	437	440	442
Change (%)		0.74	-2.63	-0.25	-2.42	-3.71	2.86	2.94	5.84	8.41	3.98	5.10	1.68	2.19	1.64	-0.01	2.01	0.74	0.47
% of Revenue	36.55	37.24	38.48	38.10	37.08	35.58	34.30	33.27	33.43	34.31	35.04	36.46	36.42	36.94	37.20	36.90	37.76	37.45	37.59

SG&A	169	168	170	169	167	168	169	174	177	181	184	186	190	192	196	200	203	207	208
Change (%)		-0.51	1.15	-0.33	-1.35	0.79	0.73	2.72	1.59	2.38	1.58	1.09	2.06	1.48	2.08	1.68	1.76	1.78	0.38
% of Revenue	18.55	18.67	20.04	19.82	19.50	19.59	18.49	17.90	17.26	16.73	16.69	16.71	16.75	16.87	17.07	17.21	17.57	17.61	17.66

R&D
Change (%)
% of Revenue

OpEx	843	829	783	789	805	823	884	942	973	1,008	1,016	1,011	1,028	1,033	1,043	1,056	1,054	1,075	1,074
Change (%)		-1.62	-5.60	0.81	1.97	2.26	7.46	6.46	3.33	3.59	0.78	-0.47	1.70	0.51	0.94	1.29	-0.19	1.91	-0.02
% of Revenue	92.77	92.30	92.48	92.52	94.10	95.90	96.57	96.87	95.04	93.20	92.26	90.91	90.82	90.60	90.63	91.05	91.18	91.47	91.35

Operating Income	66	69	64	64	50	35	31	30	51	74	85	101	104	107	108	104	102	100	102
Change (%)		5.21	-7.95	0.19	-20.93	-30.18	-10.81	-3.30	67.31	44.74	15.85	18.61	2.85	3.14	0.60	-3.79	-1.70	-1.75	1.54
% of Revenue	7.23	7.70	7.52	7.48	5.90	4.10	3.43	3.13	4.96	6.80	7.74	9.09	9.18	9.40	9.37	8.95	8.82	8.53	8.65

Interest Expense	-11	-10	-9	-6	-6	-7	-8	-7	-11	-15	-18	-24	-20	-20	-21	-25	-36	-40	-43
Change (%)		-8.42	-16.29	-28.52	-8.24	20.82	18.19	-17.78	58.34	45.60	19.21	30.79	-16.22	-2.49	6.43	18.13	45.65	12.26	6.82
% of Revenue	-1.25	-1.15	-1.02	-0.73	-0.67	-0.80	-0.89	-0.69	-1.03	-1.42	-1.67	-2.16	-1.78	-1.72	-1.81	-2.13	-3.11	-3.43	-3.66

Net Income	48	43	42	39	34	6	7	-1	11	44	48	64	67	73	70	66	61	56	50
Change (%)		-10.11	-2.26	-7.23	-13.27	-83.70	26.39	-107.52	-2,171.76	302.30	10.68	33.25	4.11	8.99	-3.64	-6.12	-7.88	-7.52	-11.71
% of Revenue	5.26	4.78	4.96	4.57	3.95	0.64	0.76	-0.05	1.06	4.04	4.39	5.79	5.92	6.41	6.12	5.70	5.27	4.79	4.23

Source: Capital IQ

NO:ELO
DE:9J7	€ 3.97
GB:ELOO
GB:0AB3	NOK 15.70

Elopak ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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