Laporan Laba Rugi ORKLF - TTM - Orkla ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Orkla 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 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	46,532	47,137	47,133	47,806	49,036	50,441	52,209	54,728	56,341	58,391	61,308	64,104	66,135	67,797	68,406	68,172	68,901	70,656	71,035	71,832
Change (%)		1.30	-0.01	1.43	2.57	2.87	3.51	4.82	2.95	3.64	5.00	4.56	3.17	2.51	0.90	-0.34	1.07	2.55	0.54	1.12
% 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	24,598	24,008	23,842	24,456	25,491	25,771	27,253	29,233	30,327	29,634	32,392	35,056	37,303	35,669	36,267	36,040	36,481	36,102	36,300	36,968
Change (%)		-2.40	-0.69	2.58	4.23	1.10	5.75	7.27	3.74	-2.29	9.31	8.22	6.41	-4.38	1.68	-0.63	1.22	-1.04	0.55	1.84
% of Revenue	52.86	50.93	50.58	51.16	51.98	51.09	52.20	53.42	53.83	50.75	52.83	54.69	56.40	52.61	53.02	52.87	52.95	51.10	51.10	51.46

Gross Operating Profit	21,934	23,129	23,291	23,350	23,545	24,670	24,956	25,495	26,014	28,757	28,916	29,048	28,832	32,128	32,139	32,132	32,420	34,554	34,735	34,864
Change (%)		5.45	0.70	0.25	0.84	4.78	1.16	2.16	2.04	10.54	0.55	0.46	-0.74	11.43	0.03	-0.02	0.90	6.58	0.52	0.37
% of Revenue	47.14	49.07	49.42	48.84	48.02	48.91	47.80	46.58	46.17	49.25	47.17	45.31	43.60	47.39	46.98	47.13	47.05	48.90	48.90	48.54

SG&A	9,946	10,947	10,966	10,949	10,949	11,258	11,248	11,234	11,240	12,348	12,365	12,386	12,388	14,430	14,433	14,437	14,442	15,520	15,519	15,524
Change (%)		10.06	0.17	-0.16	0.00	2.82	-0.09	-0.12	0.05	9.86	0.14	0.17	0.02	16.48	0.02	0.03	0.03	7.46	-0.01	0.03
% of Revenue	21.37	23.22	23.27	22.90	22.33	22.32	21.54	20.53	19.95	21.15	20.17	19.32	18.73	21.28	21.10	21.18	20.96	21.97	21.85	21.61

R&D
Change (%)
% of Revenue

OpEx	41,165	41,743	41,547	42,123	43,168	44,342	45,908	47,940	49,021	51,026	53,881	56,670	59,056	61,043	61,680	60,952	61,429	62,863	63,083	64,237
Change (%)		1.40	-0.47	1.39	2.48	2.72	3.53	4.43	2.25	4.09	5.60	5.18	4.21	3.36	1.04	-1.18	0.78	2.33	0.35	1.83
% of Revenue	88.47	88.56	88.15	88.11	88.03	87.91	87.93	87.60	87.01	87.39	87.89	88.40	89.30	90.04	90.17	89.41	89.16	88.97	88.81	89.43

Operating Income	5,367	5,394	5,586	5,683	5,868	6,099	6,301	6,788	7,320	7,365	7,427	7,434	7,079	6,754	6,726	7,220	7,472	7,793	7,952	7,595
Change (%)		0.50	3.56	1.74	3.26	3.94	3.31	7.73	7.84	0.61	0.84	0.09	-4.78	-4.59	-0.41	7.34	3.49	4.30	2.04	-4.49
% of Revenue	11.53	11.44	11.85	11.89	11.97	12.09	12.07	12.40	12.99	12.61	12.11	11.60	10.70	9.96	9.83	10.59	10.84	11.03	11.19	10.57

Interest Expense	-184	-182	-169	-167	-171	-196	-217	-249	-301	-405	-544	-722	-884	-1,036	-1,098	-1,109	-1,101	-1,092	-1,045	-960
Change (%)		-1.09	-7.14	-1.18	2.40	14.62	10.71	14.75	20.88	34.55	34.32	32.72	22.44	17.19	5.98	1.00	-0.72	-0.82	-4.30	-8.13
% of Revenue	-0.40	-0.39	-0.36	-0.35	-0.35	-0.39	-0.42	-0.45	-0.53	-0.69	-0.89	-1.13	-1.34	-1.53	-1.61	-1.63	-1.60	-1.55	-1.47	-1.34

Net Income	4,513	4,371	4,595	4,682	4,633	4,808	4,743	4,983	5,177	5,019	5,213	5,308	5,355	5,196	5,389	6,059	5,694	6,057	6,381	10,560
Change (%)		-3.15	5.12	1.89	-1.05	3.78	-1.35	5.06	3.89	-3.05	3.87	1.82	0.89	-2.97	3.71	12.43	-6.02	6.38	5.35	65.49
% of Revenue	9.70	9.27	9.75	9.79	9.45	9.53	9.08	9.11	9.19	8.60	8.50	8.28	8.10	7.66	7.88	8.89	8.26	8.57	8.98	14.70

Source: Capital IQ

NO:ORK
GB:ORKO
GB:0FIN	NOK 112.95
DE:OKL	€ 9.58

Orkla ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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