Laporan Laba Rugi IDV1 - TTM - AB Industrivärden (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AB Industrivärden (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	11,686	8,665	45,576	32,352	20,008	26,855	-11,319	-17,671	-17,018	-13,767	17,979	26,524	30,605	27,269	32,015	23,004	31,808	12,978	4,176	13,428
Change (%)		-25.85	425.98	-29.02	-38.16	34.22	-142.15	56.12	-3.70	-19.10	-230.59	47.53	15.39	-10.90	17.40	-28.15	38.27	-59.20	-67.82	221.55
% 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	11,686	8,665	45,576	32,352	20,008	26,855	-11,319	-17,671	-17,018	-13,767	17,979	26,524	30,605	27,269	32,015	23,004	31,808	12,978	4,176	13,428
Change (%)		-25.85	425.98	-29.02	-38.16	34.22	-142.15	56.12	-3.70	-19.10	-230.59	47.53	15.39	-10.90	17.40	-28.15	38.27	-59.20	-67.82	221.55
% 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	122	130	124	130	131	127	127	127	125	120	119	114	120	126	124	126	122	124	128	130
Change (%)		6.56	-4.62	4.84	0.77	-3.05	0.00	0.00	-1.57	-4.00	-0.83	-4.20	5.26	5.00	-1.59	1.61	-3.17	1.64	3.23	1.56
% of Revenue	1.04	1.50	0.27	0.40	0.65	0.47	-1.12	-0.72	-0.73	-0.87	0.66	0.43	0.39	0.46	0.39	0.55	0.38	0.96	3.07	0.97

R&D
Change (%)
% of Revenue

OpEx	122	130	124	130	131	127	127	127	125	120	119	114	120	126	124	126	122	124	128	130
Change (%)		6.56	-4.62	4.84	0.77	-3.05	0.00	0.00	-1.57	-4.00	-0.83	-4.20	5.26	5.00	-1.59	1.61	-3.17	1.64	3.23	1.56
% of Revenue	1.04	1.50	0.27	0.40	0.65	0.47	-1.12	-0.72	-0.73	-0.87	0.66	0.43	0.39	0.46	0.39	0.55	0.38	0.96	3.07	0.97

Operating Income	11,564	8,535	45,452	32,222	19,877	26,728	-11,446	-17,798	-17,143	-13,887	17,860	26,410	30,485	27,143	31,891	22,878	31,686	12,854	4,048	13,298
Change (%)		-26.19	432.54	-29.11	-38.31	34.47	-142.82	55.50	-3.68	-18.99	-228.61	47.87	15.43	-10.96	17.49	-28.26	38.50	-59.43	-68.51	228.51
% of Revenue	98.96	98.50	99.73	99.60	99.35	99.53	101.12	100.72	100.73	100.87	99.34	99.57	99.61	99.54	99.61	99.45	99.62	99.04	96.93	99.03

Interest Expense	-32	-40	-45	-44	-46	-41	-42	-45	-55	-81	-109	-126	-139	-197	-208	-189	-184	-181	-172	-185
Change (%)		25.00	12.50	-2.22	4.55	-10.87	2.44	7.14	22.22	47.27	34.57	15.60	10.32	41.73	5.58	-9.13	-2.65	-1.63	-4.97	7.56
% of Revenue	-0.27	-0.46	-0.10	-0.14	-0.23	-0.15	0.37	0.25	0.32	0.59	-0.61	-0.48	-0.45	-0.72	-0.65	-0.82	-0.58	-1.39	-4.12	-1.38

Net Income	11,416	8,440	45,223	32,021	19,738	26,594	-11,470	-17,799	-17,174	-13,967	17,662	26,148	30,204	26,844	31,550	22,602	31,412	12,654	3,890	13,113
Change (%)		-26.07	435.82	-29.19	-38.36	34.74	-143.13	55.18	-3.51	-18.67	-226.46	48.05	15.51	-11.12	17.53	-28.36	38.98	-59.72	-69.26	237.10
% of Revenue	97.69	97.40	99.23	98.98	98.65	99.03	101.33	100.72	100.92	101.45	98.24	98.58	98.69	98.44	98.55	98.25	98.76	97.50	93.15	97.65

Source: Capital IQ

IT:1INDU	€ 33.69
GB:0MHU	SEK 370.20
US:IDDTF
GB:INDUCS
SE:INDU C	SEK 378.20

AB Industrivärden (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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