Laporan Laba Rugi SVNLF - TTM - Svenska Handelsbanken AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Svenska Handelsbanken AB (publ) 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	43,390	39,724	39,601	40,048	40,043	44,248	46,052	46,079	48,140	50,350	52,985	56,828	60,316	62,129	62,582	63,066	62,510	62,960	62,391	60,640
Change (%)		-8.45	-0.31	1.13	-0.01	10.50	4.08	0.06	4.47	4.59	5.23	7.25	6.14	3.01	0.73	0.77	-0.88	0.72	-0.90	-2.81
% 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	43,390	39,724	39,601	40,048	40,043	44,248	46,052	46,079	48,140	50,350	52,985	56,828	60,316	62,129	62,582	63,066	62,510	62,960	62,391	60,640
Change (%)		-8.45	-0.31	1.13	-0.01	10.50	4.08	0.06	4.47	4.59	5.23	7.25	6.14	3.01	0.73	0.77	-0.88	0.72	-0.90	-2.81
% 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	15,508	14,129	14,975	13,423	13,095	14,301	13,044	14,188	14,269	14,428	14,649	14,917	15,165	15,306	15,765	16,190	16,771	17,269	17,327	17,210
Change (%)		-8.89	5.99	-10.36	-2.44	9.21	-8.79	8.77	0.57	1.11	1.53	1.83	1.66	0.93	3.00	2.70	3.59	2.97	0.34	-0.68
% of Revenue	35.74	35.57	37.81	33.52	32.70	32.32	28.32	30.79	29.64	28.66	27.65	26.25	25.14	24.64	25.19	25.67	26.83	27.43	27.77	28.38

R&D
Change (%)
% of Revenue

OpEx	21,729	19,162	18,643	18,419	18,271	20,662	21,300	21,739	22,255	23,089	23,716	24,402	25,141	25,481	26,153	26,577	26,973	27,215	26,944	26,624
Change (%)		-11.81	-2.71	-1.20	-0.80	13.09	3.09	2.06	2.37	3.75	2.72	2.89	3.03	1.35	2.64	1.62	1.49	0.90	-1.00	-1.19
% of Revenue	50.08	48.24	47.08	45.99	45.63	46.70	46.25	47.18	46.23	45.86	44.76	42.94	41.68	41.01	41.79	42.14	43.15	43.23	43.19	43.91

Operating Income	21,661	20,562	20,958	21,629	21,772	23,586	24,752	24,340	25,885	27,261	29,269	32,426	35,261	36,648	36,429	36,489	35,537	35,745	35,447	34,016
Change (%)		-5.07	1.93	3.20	0.66	8.33	4.94	-1.66	6.35	5.32	7.37	10.79	8.74	3.93	-0.60	0.16	-2.61	0.59	-0.83	-4.04
% of Revenue	49.92	51.76	52.92	54.01	54.37	53.30	53.75	52.82	53.77	54.14	55.24	57.06	58.46	58.99	58.21	57.86	56.85	56.77	56.81	56.09

Interest Expense
Change (%)
% of Revenue

Net Income	15,596	15,585	16,028	16,801	18,673	19,527	20,834	20,314	20,912	21,676	22,803	25,487	27,854	29,107	28,896	28,586	27,846	27,451	27,169	25,864
Change (%)		-0.07	2.84	4.82	11.14	4.57	6.69	-2.50	2.94	3.65	5.20	11.77	9.29	4.50	-0.72	-1.07	-2.59	-1.42	-1.03	-4.80
% of Revenue	35.94	39.23	40.47	41.95	46.63	44.13	45.24	44.09	43.44	43.05	43.04	44.85	46.18	46.85	46.17	45.33	44.55	43.60	43.55	42.65

Source: Capital IQ

SE:SHB A	SEK 121.55
IT:1SHBA	€ 10.86
CH:SVHH
GB:0R7R	SEK 119.58
DE:SVHH	€ 10.82
MX:SHBA N

Svenska Handelsbanken AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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