Laporan Laba Rugi 2A41 - TTM - Aktia Pankki Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aktia Pankki 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 09-30	2021 12-31	2022 03-31	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	120	156	172	204	196	220	247	293	283	260	261	280	286	291	297	298	294	290
Change (%)		29.86	9.92	18.99	-4.11	12.51	12.11	18.46	-3.25	-8.26	0.54	7.37	1.85	1.96	1.92	0.43	-1.27	-1.60
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	120	156	172	204	196	220	247	293	283	260	261	280	286	291	297	298	294	290
Change (%)		29.86	9.92	18.99	-4.11	12.51	12.11	18.46	-3.25	-8.26	0.54	7.37	1.85	1.96	1.92	0.43	-1.27	-1.60
% 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

SG&A	118	118	119	131	143	148	146	143	145	148	151	155	155	157	158	160	162	161
Change (%)		-0.31	1.36	9.73	8.99	3.79	-1.22	-2.44	1.61	1.86	2.17	2.51	0.13	1.55	0.70	1.39	0.69	-0.37
% of Revenue	98.05	75.28	69.41	64.02	72.76	67.12	59.14	48.70	51.15	56.80	57.72	55.10	54.17	53.95	53.31	53.81	54.88	55.57

R&D
Change (%)
% of Revenue

OpEx	140	142	144	159	174	180	177	169	174	174	174	177	171	173	176	179	181	183
Change (%)		0.97	1.48	10.49	9.64	3.21	-1.56	-4.39	2.42	0.00	0.35	1.48	-3.40	1.58	1.50	1.46	1.40	1.27
% of Revenue	116.80	90.82	83.84	77.86	89.03	81.67	71.71	57.88	61.27	66.79	66.66	63.00	59.76	59.53	59.29	59.89	61.52	63.31

Operating Income	-20	14	28	45	21	40	70	123	110	86	87	104	115	118	121	120	113	106
Change (%)		-170.99	93.42	63.08	-52.49	87.92	73.03	76.39	-11.03	-21.33	0.93	19.14	10.79	2.52	2.54	-1.06	-5.27	-6.18
% of Revenue	-16.80	9.18	16.16	22.14	10.97	18.33	28.29	42.12	38.73	33.21	33.34	37.00	40.24	40.47	40.71	40.11	38.48	36.69

Interest Expense
Change (%)
% of Revenue

Net Income	43	43	55	66	67	82	109	98	88	68	67	81	90	95	99	76	70	65
Change (%)		-1.85	27.92	21.46	1.71	21.68	33.31	-10.00	-10.68	-22.89	-1.18	21.53	11.19	5.09	3.87	-23.12	-7.11	-7.94
% of Revenue	36.10	27.28	31.75	32.41	34.38	37.18	44.21	33.59	31.01	26.07	25.62	29.00	31.66	32.63	33.25	25.45	23.95	22.40

Source: Capital IQ

GB:AKTIAH
GB:0QF8
FI:AKTIA	€ 10.44

Aktia Pankki Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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