Laporan Laba Rugi HRVFF - TTM - Harvia Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Harvia Oyj 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	95	109	128	150	168	179	190	190	181	172	163	153	149	151	152	159	164	175	185	189
Change (%)		15.35	17.66	16.59	12.17	6.69	6.25	-0.42	-4.61	-4.63	-5.48	-6.29	-2.27	0.86	0.64	4.89	2.98	7.05	5.49	2.20
% 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	37	42	49	58	66	70	76	77	74	70	65	58	56	56	55	58	56	63	65	66
Change (%)		14.46	16.91	17.46	13.70	6.84	8.50	1.10	-4.38	-4.61	-7.47	-10.10	-3.45	-0.43	-1.66	4.81	-2.37	10.90	4.10	1.61
% of Revenue	38.82	38.52	38.28	38.56	39.09	39.14	39.97	40.58	40.68	40.69	39.83	38.21	37.75	37.26	36.41	36.39	34.49	35.73	35.26	35.06

Gross Operating Profit	58	67	79	92	102	109	114	113	107	102	98	94	93	94	96	101	107	113	120	123
Change (%)		15.91	18.13	16.04	11.21	6.60	4.80	-1.44	-4.77	-4.63	-4.11	-3.76	-1.53	1.65	2.01	4.93	6.05	5.03	6.26	2.52
% of Revenue	61.18	61.48	61.72	61.44	60.91	60.86	60.03	59.42	59.32	59.31	60.17	61.79	62.25	62.74	63.59	63.61	65.51	64.27	64.74	64.94

SG&A	19	21	24	27	29	31	33	33	32	31	31	30	30	29	30	32	34	36	38	41
Change (%)		15.23	14.31	11.11	7.58	6.24	4.95	1.18	-2.60	-2.21	-2.94	-2.80	-0.32	-0.58	1.88	5.26	6.43	6.81	6.88	5.69
% of Revenue	19.66	19.63	19.08	18.18	17.44	17.36	17.15	17.43	17.80	18.25	18.74	19.43	19.82	19.54	19.78	19.85	20.51	20.46	20.73	21.44

R&D
Change (%)
% of Revenue

OpEx	75	85	97	110	123	132	142	146	141	135	128	119	116	118	118	124	126	138	146	151
Change (%)		12.86	14.58	13.85	11.35	7.20	7.76	2.55	-3.16	-4.32	-4.92	-7.34	-2.28	1.09	0.14	5.06	1.72	9.92	5.64	3.65
% of Revenue	79.31	77.60	75.57	73.80	73.26	73.61	74.66	76.89	78.06	78.30	78.77	77.88	77.87	78.05	77.66	77.78	76.83	78.89	79.00	80.12

Operating Income	20	24	31	39	45	47	48	44	40	37	35	34	33	33	34	35	38	37	39	38
Change (%)		24.90	28.31	25.05	14.47	5.29	2.04	-9.20	-9.44	-5.70	-7.49	-2.38	-2.22	0.05	2.45	4.29	7.40	-2.45	4.94	-3.24
% of Revenue	20.69	22.40	24.43	26.20	26.74	26.39	25.34	23.11	21.94	21.70	21.23	22.12	22.13	21.95	22.34	22.22	23.17	21.11	21.00	19.88

Interest Expense	-1	-1	-1	-1	-1	-1	-0			3	-0	-1	-2	-4	-4	-4	-4	-4	-5	-7
Change (%)		-43.59	65.42	3.93	-42.97	23.68	-95.45				-107.43	373.74	152.03	74.15	-10.76	14.92	-10.02	12.98	26.86	19.50
% of Revenue	-1.15	-0.56	-0.79	-0.71	-0.36	-0.42	-0.02			1.55	-0.12	-0.61	-1.58	-2.73	-2.42	-2.66	-2.32	-2.45	-2.95	-3.44

Net Income	13	15	21	27	31	34	35	33	31	27	24	22	20	23	24	25	26	24	25	24
Change (%)		23.03	37.70	27.43	15.50	7.37	3.09	-4.75	-5.70	-13.15	-11.04	-8.71	-8.62	15.80	5.23	2.27	3.92	-6.86	3.66	-5.80
% of Revenue	13.30	14.18	16.60	18.14	18.68	18.80	18.24	17.45	17.25	15.71	14.78	14.40	13.46	15.46	16.16	15.76	15.90	13.84	13.60	12.53

Source: Capital IQ

FI:HARVIA	€ 38.20
GB:HARVIH
GB:0ABF
DE:G1U	€ 36.95

Harvia Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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