Laporan Laba Rugi HMNTY - TTM - Hemnet Group AB (publ) - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hemnet Group AB (publ) - 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 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	544	571	640	694	728	765	822	866	889	900	898	931	1,005	1,068	1,205	1,306	1,395	1,470	1,548
Change (%)		5.00	11.96	8.43	4.99	5.10	7.48	5.24	2.74	1.18	-0.23	3.69	7.95	6.30	12.87	8.30	6.82	5.39	5.34
% 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	111	113	119	128	125	132	138	137	143	148	152	154	157	164	173	184	194	201	206
Change (%)		2.16	5.12	7.89	-2.41	5.26	4.32	-0.36	4.37	3.07	2.71	1.58	1.69	4.66	5.55	6.18	5.88	3.14	2.74
% of Revenue	20.38	19.83	18.62	18.53	17.22	17.25	16.74	15.85	16.10	16.41	16.89	16.55	15.59	15.35	14.35	14.07	13.95	13.65	13.31

Gross Operating Profit	433	458	520	565	603	633	685	728	746	752	746	777	848	904	1,032	1,122	1,200	1,269	1,342
Change (%)		5.72	13.65	8.55	6.67	5.06	8.13	6.37	2.43	0.82	-0.81	4.12	9.19	6.60	14.19	8.66	6.98	5.75	5.75
% of Revenue	79.62	80.17	81.38	81.47	82.78	82.75	83.26	84.15	83.90	83.59	83.11	83.45	84.41	84.65	85.65	85.93	86.05	86.35	86.69

SG&A	240	264	293	298	242	221	211	228	299	303	302	305	324	347	400	438	481	512	540
Change (%)		10.07	10.97	1.64	-18.81	-8.80	-4.57	8.16	31.20	1.40	-0.53	1.09	6.17	7.32	15.11	9.40	9.87	6.47	5.47
% of Revenue	44.15	46.28	45.87	43.00	33.25	28.86	25.62	26.33	33.63	33.70	33.60	32.76	32.22	32.53	33.18	33.51	34.47	34.82	34.87

R&D
Change (%)
% of Revenue

OpEx	428	456	491	505	446	429	421	436	512	522	526	533	556	589	652	704	761	800	836
Change (%)		6.47	7.81	2.83	-11.74	-3.83	-1.73	3.54	17.26	1.99	0.71	1.35	4.47	5.84	10.78	7.86	8.10	5.13	4.55
% of Revenue	78.66	79.77	76.81	72.85	61.24	56.04	51.24	50.41	57.53	58.00	58.55	57.23	55.38	55.14	54.12	53.90	54.55	54.41	54.00

Operating Income	116	116	148	188	282	336	401	429	378	378	372	398	448	479	553	602	634	670	712
Change (%)		-0.43	28.29	26.97	49.87	19.21	19.20	7.03	-12.02	0.08	-1.53	6.99	12.61	6.87	15.42	8.82	5.33	5.69	6.28
% of Revenue	21.34	20.23	23.19	27.15	38.76	43.96	48.76	49.59	42.47	42.00	41.45	42.77	44.62	44.86	45.88	46.10	45.45	45.59	46.00

Interest Expense	-24	-22	-21	-18	-26	-23	-22	-22	-7	-10	-14	-19	-24	-28	-30	-30	-30	-28	-25
Change (%)		-9.13	-2.28	-13.55	41.08	-10.34	-6.41	-1.83	-65.58	29.73	44.79	36.69	26.32	15.42	7.58	1.34	-0.33	-7.97	-10.11
% of Revenue	-4.43	-3.83	-3.35	-2.67	-3.58	-3.06	-2.66	-2.48	-0.83	-1.07	-1.55	-2.04	-2.39	-2.59	-2.47	-2.31	-2.16	-1.88	-1.61

Net Income	68	68	85	120	156	202	266	289	294	292	284	300	339	360	417	456	481	512	548
Change (%)		0.59	25.11	41.31	29.98	29.27	31.59	8.68	1.56	-0.61	-2.77	5.64	12.94	6.41	15.76	9.25	5.62	6.34	7.09
% of Revenue	12.44	11.92	13.32	17.36	21.49	26.44	32.37	33.43	33.04	32.46	31.63	32.22	33.71	33.75	34.61	34.91	34.52	34.83	35.41

Source: Capital IQ

Hemnet Group AB (publ) - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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