Laporan Laba Rugi SCTBY - TTM - Securitas AB (publ) - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Securitas 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 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	109,734	107,954	105,348	105,291	106,128	107,700	110,484	114,520	123,195	133,237	142,390	151,764	155,798	157,249	158,758	159,487	159,669	161,921	162,267	160,193
Change (%)		-1.62	-2.41	-0.05	0.79	1.48	2.58	3.65	7.58	8.15	6.87	6.58	2.66	0.93	0.96	0.46	0.11	1.41	0.21	-1.28
% 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	90,858	89,767	87,266	86,867	87,390	88,413	90,666	93,840	100,223	107,337	114,058	121,066	124,202	125,294	126,501	126,787	126,581	128,089	128,235	126,480
Change (%)		-1.20	-2.79	-0.46	0.60	1.17	2.55	3.50	6.80	7.10	6.26	6.14	2.59	0.88	0.96	0.23	-0.16	1.19	0.11	-1.37
% of Revenue	82.80	83.15	82.84	82.50	82.34	82.09	82.06	81.94	81.35	80.56	80.10	79.77	79.72	79.68	79.68	79.50	79.28	79.11	79.03	78.95

Gross Operating Profit	18,876	18,187	18,082	18,424	18,738	19,287	19,818	20,680	22,972	25,900	28,332	30,698	31,596	31,955	32,257	32,700	33,088	33,832	34,032	33,713
Change (%)		-3.65	-0.58	1.89	1.70	2.93	2.75	4.35	11.08	12.75	9.39	8.35	2.93	1.14	0.95	1.37	1.19	2.25	0.59	-0.94
% of Revenue	17.20	16.85	17.16	17.50	17.66	17.91	17.94	18.06	18.65	19.44	19.90	20.23	20.28	20.32	20.32	20.50	20.72	20.89	20.97	21.05

SG&A	13,978	14,159	13,881	13,823	13,861	13,998	14,336	14,914	16,488	18,214	19,922	21,436	21,904	22,023	22,152	22,416	22,562	22,947	22,982	22,665
Change (%)		1.29	-1.96	-0.42	0.27	0.99	2.41	4.03	10.55	10.47	9.38	7.60	2.18	0.54	0.59	1.19	0.65	1.71	0.15	-1.38
% of Revenue	12.74	13.12	13.18	13.13	13.06	13.00	12.98	13.02	13.38	13.67	13.99	14.12	14.06	14.01	13.95	14.06	14.13	14.17	14.16	14.15

R&D
Change (%)
% of Revenue

OpEx	105,075	104,173	101,386	100,923	101,479	102,658	105,243	108,992	117,019	125,913	134,433	143,047	146,667	147,873	149,204	149,747	149,682	151,604	151,781	149,699
Change (%)		-0.86	-2.68	-0.46	0.55	1.16	2.52	3.56	7.36	7.60	6.77	6.41	2.53	0.82	0.90	0.36	-0.04	1.28	0.12	-1.37
% of Revenue	95.75	96.50	96.24	95.85	95.62	95.32	95.26	95.17	94.99	94.50	94.41	94.26	94.14	94.04	93.98	93.89	93.75	93.63	93.54	93.45

Operating Income	4,659	3,781	3,962	4,368	4,649	5,042	5,241	5,528	6,176	7,324	7,957	8,717	9,131	9,376	9,554	9,740	9,987	10,317	10,486	10,494
Change (%)		-18.85	4.79	10.25	6.43	8.45	3.95	5.48	11.72	18.59	8.64	9.55	4.75	2.68	1.90	1.95	2.54	3.30	1.64	0.08
% of Revenue	4.25	3.50	3.76	4.15	4.38	4.68	4.74	4.83	5.01	5.50	5.59	5.74	5.86	5.96	6.02	6.11	6.25	6.37	6.46	6.55

Interest Expense	-556	-542	-497	-450	-455	-438	-447	-460	-502	-929	-1,297	-1,757	-2,429	-2,499	-2,609	-2,682	-2,473	-2,670	-2,591	-2,427
Change (%)		-2.52	-8.30	-9.46	1.11	-3.74	2.05	2.91	9.13	85.06	39.61	35.47	38.25	2.88	4.40	2.80	-7.79	7.97	-2.96	-6.33
% of Revenue	-0.51	-0.50	-0.47	-0.43	-0.43	-0.41	-0.40	-0.40	-0.41	-0.70	-0.91	-1.16	-1.56	-1.59	-1.64	-1.68	-1.55	-1.65	-1.60	-1.52

Net Income	2,761	2,419	2,510	2,727	2,913	3,133	3,293	3,549	3,684	4,310	4,424	4,580	1,449	1,285	1,384	1,517	4,733	5,160	5,421	5,582
Change (%)		-12.39	3.76	8.65	6.82	7.55	5.11	7.77	3.80	16.99	2.65	3.53	-68.36	-11.32	7.70	9.61	212.00	9.02	5.06	2.97
% of Revenue	2.52	2.24	2.38	2.59	2.74	2.91	2.98	3.10	2.99	3.23	3.11	3.02	0.93	0.82	0.87	0.95	2.96	3.19	3.34	3.48

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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