Laporan Laba Rugi (TTM)
Laporan Laba Rugi Husqvarna 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41,668 | 41,943 | 43,765 | 44,897 | 45,507 | 47,059 | 48,714 | 49,892 | 51,918 | 54,037 | 55,519 | 55,009 | 53,261 | 50,813 | 49,268 | 48,494 | 48,352 | 48,337 | 48,183 |
| Change (%) | 0.66 | 4.34 | 2.59 | 1.36 | 3.41 | 3.52 | 2.42 | 4.06 | 4.08 | 2.74 | -0.92 | -3.18 | -4.60 | -3.04 | -1.57 | -0.29 | -0.03 | -0.32 | |
| % 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 |
| Cost Of Sales | 28,775 | 28,750 | 29,479 | 29,819 | 30,332 | 31,482 | 32,907 | 34,284 | 36,157 | 37,814 | 38,711 | 37,709 | 36,411 | 34,712 | 33,731 | 33,394 | 33,638 | 34,011 | 33,867 |
| Change (%) | -0.09 | 2.54 | 1.15 | 1.72 | 3.79 | 4.53 | 4.18 | 5.46 | 4.58 | 2.37 | -2.59 | -3.44 | -4.67 | -2.83 | -1.00 | 0.73 | 1.11 | -0.42 | |
| % of Revenue | 69.06 | 68.55 | 67.36 | 66.42 | 66.65 | 66.90 | 67.55 | 68.72 | 69.64 | 69.98 | 69.73 | 68.55 | 68.36 | 68.31 | 68.46 | 68.86 | 69.57 | 70.36 | 70.29 |
| Gross Operating Profit | 12,893 | 13,193 | 14,286 | 15,078 | 15,175 | 15,577 | 15,807 | 15,608 | 15,761 | 16,223 | 16,808 | 17,300 | 16,850 | 16,101 | 15,537 | 15,100 | 14,714 | 14,326 | 14,316 |
| Change (%) | 2.33 | 8.28 | 5.54 | 0.64 | 2.65 | 1.48 | -1.26 | 0.98 | 2.93 | 3.61 | 2.93 | -2.60 | -4.45 | -3.50 | -2.81 | -2.56 | -2.64 | -0.07 | |
| % of Revenue | 30.94 | 31.45 | 32.64 | 33.58 | 33.35 | 33.10 | 32.45 | 31.28 | 30.36 | 30.02 | 30.27 | 31.45 | 31.64 | 31.69 | 31.54 | 31.14 | 30.43 | 29.64 | 29.71 |
| SG&A | 8,813 | 8,650 | 8,865 | 9,209 | 9,375 | 9,876 | 10,208 | 10,586 | 11,065 | 11,410 | 11,752 | 12,191 | 11,928 | 11,680 | 11,512 | 11,439 | 11,586 | 11,566 | 11,420 |
| Change (%) | -1.85 | 2.49 | 3.88 | 1.80 | 5.34 | 3.36 | 3.70 | 4.52 | 3.12 | 3.00 | 3.74 | -2.16 | -2.08 | -1.44 | -0.63 | 1.29 | -0.17 | -1.26 | |
| % of Revenue | 21.15 | 20.62 | 20.26 | 20.51 | 20.60 | 20.99 | 20.95 | 21.22 | 21.31 | 21.12 | 21.17 | 22.16 | 22.40 | 22.99 | 23.37 | 23.59 | 23.96 | 23.93 | 23.70 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 37,570 | 37,400 | 38,352 | 39,032 | 39,713 | 41,358 | 43,115 | 44,864 | 47,213 | 49,224 | 50,486 | 49,926 | 48,339 | 46,372 | 45,229 | 44,819 | 45,224 | 45,580 | 45,290 |
| Change (%) | -0.45 | 2.55 | 1.77 | 1.74 | 4.14 | 4.25 | 4.06 | 5.24 | 4.26 | 2.56 | -1.11 | -3.18 | -4.07 | -2.46 | -0.91 | 0.90 | 0.79 | -0.64 | |
| % of Revenue | 90.17 | 89.17 | 87.63 | 86.94 | 87.27 | 87.89 | 88.51 | 89.92 | 90.94 | 91.09 | 90.93 | 90.76 | 90.76 | 91.26 | 91.80 | 92.42 | 93.53 | 94.30 | 94.00 |
| Operating Income | 4,098 | 4,543 | 5,413 | 5,865 | 5,794 | 5,701 | 5,599 | 5,028 | 4,705 | 4,813 | 5,033 | 5,083 | 4,922 | 4,441 | 4,039 | 3,675 | 3,128 | 2,757 | 2,893 |
| Change (%) | 10.86 | 19.15 | 8.35 | -1.21 | -1.61 | -1.79 | -10.20 | -6.42 | 2.30 | 4.57 | 0.99 | -3.17 | -9.77 | -9.05 | -9.01 | -14.88 | -11.86 | 4.93 | |
| % of Revenue | 9.83 | 10.83 | 12.37 | 13.06 | 12.73 | 12.11 | 11.49 | 10.08 | 9.06 | 8.91 | 9.07 | 9.24 | 9.24 | 8.74 | 8.20 | 7.58 | 6.47 | 5.70 | 6.00 |
| Interest Expense | -289 | -283 | -235 | -219 | -239 | -219 | -219 | -244 | -233 | -423 | -607 | -900 | -992 | -976 | -986 | -432 | -858 | -828 | -773 |
| Change (%) | -2.08 | -16.96 | -6.81 | 9.13 | -8.37 | -0.00 | 11.42 | -4.51 | 81.55 | 43.50 | 48.27 | 10.22 | -1.61 | 1.02 | -56.19 | 98.61 | -3.50 | -6.64 | |
| % of Revenue | -0.69 | -0.67 | -0.54 | -0.49 | -0.53 | -0.47 | -0.45 | -0.49 | -0.45 | -0.78 | -1.09 | -1.64 | -1.86 | -1.92 | -2.00 | -0.89 | -1.77 | -1.71 | -1.60 |
| Net Income | 2,823 | 2,494 | 3,160 | 3,594 | 3,572 | 4,437 | 4,417 | 3,833 | 3,473 | 1,935 | 1,950 | 1,799 | 2,177 | 1,846 | 1,706 | 1,428 | 1,325 | 973 | 1,280 |
| Change (%) | -11.65 | 26.70 | 13.73 | -0.61 | 24.22 | -0.45 | -13.22 | -9.39 | -44.28 | 0.78 | -7.74 | 21.01 | -15.20 | -7.58 | -16.30 | -7.21 | -26.57 | 31.55 | |
| % of Revenue | 6.77 | 5.95 | 7.22 | 8.00 | 7.85 | 9.43 | 9.07 | 7.68 | 6.69 | 3.58 | 3.51 | 3.27 | 4.09 | 3.63 | 3.46 | 2.94 | 2.74 | 2.01 | 2.66 |
Source: Capital IQ
