Laporan Laba Rugi SBRKF - TTM - SpareBank 1 Sør-Norge ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SpareBank 1 Sør-Norge 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	4,177	4,207	4,860	5,664	6,058	6,552	6,676	6,760	6,888	7,038	7,313	7,744	8,205	8,976	9,404	9,567	9,982	10,353	11,497	12,649
Change (%)		0.72	15.52	16.54	6.96	8.15	1.89	1.26	1.89	2.18	3.91	5.89	5.95	9.40	4.77	1.73	4.34	3.72	11.05	10.02
% 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
Change (%)
% of Revenue

Gross Operating Profit	4,177	4,207	4,860	5,664	6,058	6,552	6,676	6,760	6,888	7,038	7,313	7,744	8,205	8,976	9,404	9,567	9,982	10,353	11,497	12,649
Change (%)		0.72	15.52	16.54	6.96	8.15	1.89	1.26	1.89	2.18	3.91	5.89	5.95	9.40	4.77	1.73	4.34	3.72	11.05	10.02
% 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

SG&A	1,358	1,722	1,678	1,858	1,916	1,978	2,076	2,066	2,059	2,025	2,051	2,056	2,125	2,305	2,313	2,359	2,401	2,661	2,940	3,318
Change (%)		26.80	-2.56	10.73	3.12	3.24	4.95	-0.48	-0.34	-1.65	1.28	0.24	3.36	8.47	0.35	1.99	1.78	10.83	10.48	12.86
% of Revenue	32.51	40.93	34.53	32.80	31.63	30.19	31.10	30.56	29.89	28.77	28.05	26.55	25.90	25.68	24.60	24.66	24.05	25.70	25.57	26.23

R&D
Change (%)
% of Revenue

OpEx	2,427	2,386	2,406	2,517	2,588	2,714	2,797	2,818	2,829	2,803	2,868	2,985	3,093	3,280	3,342	3,368	3,475	3,774	4,217	4,713
Change (%)		-1.69	0.84	4.61	2.82	4.87	3.06	0.75	0.39	-0.92	2.32	4.08	3.62	6.05	1.89	0.78	3.18	8.60	11.74	11.76
% of Revenue	58.10	56.71	49.51	44.44	42.72	41.42	41.90	41.69	41.07	39.83	39.22	38.55	37.70	36.54	35.54	35.20	34.81	36.45	36.68	37.26

Operating Income	1,750	1,821	2,454	3,147	3,470	3,838	3,879	3,942	4,059	4,235	4,445	4,759	5,112	5,696	6,062	6,199	6,507	6,579	7,280	7,936
Change (%)		4.06	34.76	28.24	10.26	10.61	1.07	1.62	2.97	4.34	4.96	7.06	7.42	11.42	6.43	2.26	4.97	1.11	10.66	9.01
% of Revenue	41.90	43.29	50.49	55.56	57.28	58.58	58.10	58.31	58.93	60.17	60.78	61.45	62.30	63.46	64.46	64.80	65.19	63.55	63.32	62.74

Interest Expense
Change (%)
% of Revenue

Net Income	1,467	1,591	2,088	2,648	2,876	3,156	3,191	3,171	3,267	3,378	3,506	3,738	3,972	4,475	4,784	4,918	5,305	5,193	5,739	6,244
Change (%)		8.45	31.24	26.82	8.61	9.74	1.11	-0.63	3.03	3.40	3.79	6.62	6.26	12.66	6.91	2.80	7.87	-2.11	10.51	8.80
% of Revenue	35.12	37.82	42.96	46.75	47.47	48.17	47.80	46.91	47.43	48.00	47.94	48.27	48.41	49.86	50.87	51.41	53.15	50.16	49.92	49.36

Source: Capital IQ

NO:SB1NO
GB:SB1NOO
GB:0Q57	NOK 173.10
DE:B4M1	€ 14.52

SpareBank 1 Sør-Norge ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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