Laporan Laba Rugi VAIAF - TTM - Vaisala Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vaisala 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	391	380	384	402	420	438	465	476	498	514	527	538	535	540	521	538	544	565	588	585
Change (%)		-2.87	1.26	4.71	4.32	4.31	6.12	2.37	4.60	3.34	2.53	1.95	-0.54	1.08	-3.65	3.38	1.15	3.69	4.16	-0.58
% 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	171	167	170	178	185	196	206	212	225	232	238	243	237	239	232	237	241	246	253	255
Change (%)		-2.74	2.16	4.29	4.11	6.06	5.31	2.47	6.29	3.29	2.54	1.97	-2.31	0.67	-2.72	2.20	1.47	2.32	2.60	0.87
% of Revenue	43.84	43.90	44.29	44.11	44.02	44.76	44.42	44.46	45.18	45.16	45.16	45.17	44.37	44.19	44.61	44.10	44.24	43.66	43.00	43.63

Gross Operating Profit	219	213	214	225	235	242	258	264	273	282	289	295	297	302	288	301	304	318	335	330
Change (%)		-2.96	0.56	5.04	4.49	2.94	6.78	2.28	3.26	3.37	2.52	1.94	0.92	1.41	-4.38	4.33	0.90	4.78	5.38	-1.67
% of Revenue	56.16	56.10	55.71	55.89	55.98	55.24	55.58	55.54	54.82	54.84	54.84	54.83	55.63	55.81	55.39	55.90	55.76	56.34	57.00	56.37

SG&A	118	116	115	121	126	131	137	143	150	157	165	168	168	168	163	164	166	165	171	172
Change (%)		-1.61	-0.78	5.30	4.29	3.80	4.27	4.39	4.90	5.01	5.09	1.69	-0.30	0.36	-3.27	0.55	1.59	-0.72	3.45	0.53
% of Revenue	30.18	30.57	29.95	30.12	30.11	29.96	29.44	30.02	30.10	30.59	31.35	31.27	31.35	31.13	31.25	30.39	30.52	29.22	29.03	29.35

R&D	52	53	52	53	54	55	57	60	61	62	66	67	67	68	66	66	67	69	69	69
Change (%)		1.92	-1.32	1.52	1.88	1.84	2.53	4.94	1.85	2.97	5.29	1.98	0.00	1.04	-2.22	-0.30	2.12	1.78	0.73	0.14
% of Revenue	13.36	14.02	13.66	13.25	12.93	12.63	12.20	12.51	12.18	12.14	12.46	12.47	12.53	12.53	12.71	12.26	12.38	12.15	11.75	11.84

OpEx	340	336	338	354	370	383	400	412	431	452	469	478	471	474	460	466	474	480	492	496
Change (%)		-1.18	0.57	4.95	4.52	3.40	4.52	2.92	4.66	4.78	3.85	1.81	-1.28	0.55	-2.85	1.26	1.57	1.25	2.63	0.71
% of Revenue	86.92	88.43	87.82	88.02	88.18	87.42	86.10	86.57	86.62	87.83	88.96	88.84	88.18	87.71	88.44	86.62	86.98	84.93	83.68	84.76

Operating Income	51	44	47	48	50	55	65	64	67	63	58	60	63	66	60	72	71	85	96	89
Change (%)		-14.09	6.61	2.99	2.90	11.09	17.24	-1.08	4.23	-6.01	-7.03	3.09	5.33	5.06	-9.34	19.60	-1.53	20.03	12.81	-7.19
% of Revenue	13.08	11.57	12.18	11.98	11.82	12.58	13.90	13.43	13.38	12.17	11.04	11.16	11.82	12.29	11.56	13.38	13.02	15.07	16.32	15.24

Interest Expense	-3	-1	-1	-1	-0	-1	-1	-1	-2	-1	-5	-8	-8	-3	-1	-1		-3	-6	-15
Change (%)		-66.67	-0.00	-20.00	-87.50	900.00	-0.00	20.00	66.67	-50.00	440.00	38.89	8.00	-67.90	-76.92	66.67			111.11	159.65
% of Revenue	-0.77	-0.26	-0.26	-0.20	-0.02	-0.23	-0.22	-0.25	-0.40	-0.19	-1.02	-1.40	-1.52	-0.48	-0.12	-0.19		-0.48	-0.97	-2.53

Net Income	39	33	35	38	40	39	46	44	44	45	41	43	45	49	44	54	55	64	70	64
Change (%)		-16.33	6.40	9.74	3.92	-2.01	18.97	-6.03	0.46	2.74	-8.89	3.90	5.40	8.91	-9.00	22.25	1.47	15.40	10.52	-9.80
% of Revenue	10.03	8.64	9.08	9.52	9.48	8.91	9.98	9.17	8.80	8.75	7.78	7.93	8.40	9.05	8.55	10.11	10.14	11.28	11.97	10.86

Source: Capital IQ

GB:0GEG
GB:VAIASH
DE:VAYA	€ 44.85
FI:VAIAS	€ 44.80

Vaisala Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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