Laporan Laba Rugi F5H - TTM - KlaraBo Sverige AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KlaraBo Sverige 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 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	177	198	225	283	338	400	460	471	491	516	545	570	577	591	610	619	637	660
Change (%)		12.17	13.32	25.82	19.46	18.54	14.82	2.42	4.42	4.92	5.70	4.50	1.35	2.39	3.20	1.49	2.97	3.61
% 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	82	96	108	129	154	183	208	211	223	239	239	244	252	260	271	268	277	287
Change (%)		16.59	12.97	19.26	19.80	18.66	13.49	1.49	5.60	7.27	0.04	2.09	3.48	3.09	4.19	-1.11	3.21	3.72
% of Revenue	46.41	48.23	48.09	45.58	45.70	45.75	45.22	44.82	45.32	46.33	43.85	42.84	43.75	44.04	44.47	43.33	43.43	43.47

Gross Operating Profit	95	103	117	154	183	217	252	260	269	277	306	326	325	331	339	351	361	373
Change (%)		8.34	13.65	31.90	19.18	18.44	15.94	3.18	3.47	2.98	10.59	6.37	-0.25	1.85	2.42	3.57	2.79	3.52
% of Revenue	53.59	51.77	51.91	54.42	54.30	54.25	54.78	55.18	54.68	53.67	56.15	57.16	56.25	55.96	55.53	56.67	56.57	56.53

SG&A	24	25	28	32	45	50	55	54	46	48	50	52	51	51	50	52	53	54
Change (%)		4.75	10.06	13.62	41.64	11.58	8.98	-1.28	-13.73	2.58	4.40	4.22	-1.16	-0.78	-1.18	2.78	2.90	1.88
% of Revenue	13.70	12.79	12.42	11.22	13.30	12.52	11.88	11.45	9.46	9.25	9.14	9.11	8.89	8.61	8.25	8.35	8.35	8.21

R&D
Change (%)
% of Revenue

OpEx	104	119	134	158	193	227	256	258	259	276	279	286	291	299	309	308	319	330
Change (%)		14.16	12.57	18.37	21.51	17.65	12.89	0.94	0.31	6.72	0.80	2.55	1.96	2.54	3.45	-0.16	3.27	3.55
% of Revenue	58.97	60.02	59.62	56.09	57.05	56.62	55.67	54.87	52.71	53.61	51.12	50.17	50.47	50.54	50.66	49.84	49.98	49.95

Operating Income	72	79	91	124	145	174	204	212	232	239	266	284	286	292	301	310	319	330
Change (%)		9.31	14.45	36.82	16.84	19.72	17.34	4.27	9.42	2.93	11.37	6.53	0.74	2.24	2.94	3.19	2.67	3.67
% of Revenue	41.03	39.98	40.38	43.91	42.95	43.38	44.33	45.13	47.29	46.39	48.88	49.83	49.53	49.46	49.34	50.16	50.02	50.05

Interest Expense	-36	-39	-46	-57	-68	-75	-95	-102	-122	-144	-151	-161	-170	-171	-180	-178	-181	-184
Change (%)		10.14	17.14	24.89	19.76	9.78	26.46	6.94	19.76	18.06	5.01	6.56	5.47	0.77	5.38	-1.50	2.08	1.32
% of Revenue	-20.09	-19.73	-20.39	-20.24	-20.29	-18.79	-20.70	-21.61	-24.79	-27.89	-27.71	-28.25	-29.40	-28.93	-29.55	-28.68	-28.43	-27.80

Net Income	260	291	443	476	638	761	637	473	125	-224	-297	-342	-382	-217	-126	188	414	392
Change (%)		11.85	52.41	7.45	33.96	19.28	-16.23	-25.84	-73.54	-279.14	32.49	15.16	11.58	-43.07	-41.80	-248.66	120.06	-5.32
% of Revenue	147.14	146.72	197.33	168.51	188.95	190.13	138.72	100.45	25.46	-43.46	-54.48	-60.04	-66.09	-36.75	-20.72	30.36	64.87	59.28

Source: Capital IQ

KlaraBo Sverige AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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