Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vår Energi AS - 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 12-31 |
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 | 2,869 | 4,552 | 6,043 | 7,487 | 8,803 | 9,708 | 9,781 | 9,387 | 8,396 | 7,491 | 6,816 | 6,675 | 7,177 | 7,390 | 7,372 | 7,257 | 7,151 |
| Change (%) | 58.68 | 32.76 | 23.89 | 17.57 | 10.28 | 0.75 | -4.02 | -10.56 | -10.77 | -9.02 | -2.06 | 7.51 | 2.97 | -0.24 | -1.57 | -1.46 | |
| % 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 |
| Cost Of Sales | 960 | 923 | 1,039 | 1,121 | 1,119 | 953 | 1,020 | 1,011 | 972 | 1,049 | 1,009 | 1,131 | 1,184 | 1,203 | 1,269 | 1,188 | 1,230 |
| Change (%) | -3.91 | 12.62 | 7.86 | -0.22 | -14.84 | 7.09 | -0.93 | -3.82 | 7.93 | -3.82 | 12.11 | 4.68 | 1.62 | 5.45 | -6.37 | 3.52 | |
| % of Revenue | 33.48 | 20.27 | 17.20 | 14.97 | 12.71 | 9.81 | 10.43 | 10.77 | 11.58 | 14.00 | 14.80 | 16.95 | 16.50 | 16.29 | 17.21 | 16.37 | 17.20 |
| Gross Operating Profit | 1,908 | 3,629 | 5,004 | 6,366 | 7,684 | 8,755 | 8,760 | 8,376 | 7,424 | 6,442 | 5,807 | 5,544 | 5,992 | 6,187 | 6,103 | 6,068 | 5,921 |
| Change (%) | 90.19 | 37.88 | 27.22 | 20.71 | 13.94 | 0.06 | -4.38 | -11.38 | -13.22 | -9.86 | -4.53 | 8.09 | 3.24 | -1.35 | -0.57 | -2.43 | |
| % of Revenue | 66.52 | 79.73 | 82.80 | 85.03 | 87.29 | 90.19 | 89.57 | 89.23 | 88.42 | 86.00 | 85.20 | 83.05 | 83.50 | 83.71 | 82.79 | 83.63 | 82.80 |
| SG&A | 37 | 33 | 51 | 51 | 44 | 39 | 72 | 70 | 79 | 86 | 46 | 56 | 58 | 62 | 73 | 75 | 68 |
| Change (%) | -11.70 | 56.19 | -1.32 | -13.84 | -11.44 | 86.72 | -3.31 | 13.46 | 8.37 | -46.82 | 22.43 | 3.96 | 6.37 | 17.55 | 3.59 | -9.72 | |
| % of Revenue | 1.30 | 0.72 | 0.85 | 0.68 | 0.50 | 0.40 | 0.74 | 0.74 | 0.94 | 1.14 | 0.67 | 0.84 | 0.81 | 0.83 | 0.98 | 1.04 | 0.95 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2,936 | 2,988 | 3,081 | 3,142 | 3,120 | 2,912 | 3,270 | 3,183 | 3,140 | 3,266 | 3,202 | 3,504 | 3,727 | 3,832 | 3,767 | 3,652 | 3,326 |
| Change (%) | 1.77 | 3.09 | 1.98 | -0.69 | -6.66 | 12.29 | -2.66 | -1.37 | 4.02 | -1.97 | 9.46 | 6.36 | 2.81 | -1.71 | -3.04 | -8.93 | |
| % of Revenue | 102.36 | 65.65 | 50.98 | 41.96 | 35.45 | 30.00 | 33.44 | 33.91 | 37.40 | 43.60 | 46.97 | 52.50 | 51.94 | 51.85 | 51.09 | 50.33 | 46.51 |
| Operating Income | -68 | 1,564 | 2,963 | 4,345 | 5,683 | 6,796 | 6,510 | 6,204 | 5,256 | 4,226 | 3,614 | 3,171 | 3,449 | 3,558 | 3,606 | 3,605 | 3,825 |
| Change (%) | -2,408.79 | 89.47 | 46.67 | 30.78 | 19.58 | -4.20 | -4.71 | -15.28 | -19.61 | -14.46 | -12.27 | 8.78 | 3.15 | 1.34 | -0.03 | 6.12 | |
| % of Revenue | -2.36 | 34.35 | 49.02 | 58.04 | 64.55 | 70.00 | 66.56 | 66.09 | 62.60 | 56.40 | 53.03 | 47.50 | 48.06 | 48.15 | 48.91 | 49.67 | 53.49 |
| Interest Expense | -166 | -49 | -176 | -147 | -126 | -113 | -26 | -30 | -31 | -28 | -21 | -17 | -9 | -2 | -0 | -1 | -0 |
| Change (%) | -70.47 | 258.29 | -16.62 | -13.92 | -10.09 | -77.17 | 14.27 | 4.44 | -9.00 | -26.19 | -20.33 | -47.73 | -73.07 | -84.62 | 276.26 | -73.42 | |
| % of Revenue | -5.79 | -1.08 | -2.91 | -1.96 | -1.43 | -1.17 | -0.26 | -0.32 | -0.37 | -0.38 | -0.30 | -0.25 | -0.12 | -0.03 | -0.00 | -0.02 | -0.01 |
| Net Income | -1,627 | -146 | 654 | 918 | 877 | 671 | 936 | 701 | 731 | 970 | 610 | 515 | 639 | 631 | 327 | 680 | 675 |
| Change (%) | -90.99 | -546.72 | 40.34 | -4.55 | -23.49 | 39.64 | -25.18 | 4.34 | 32.64 | -37.06 | -15.55 | 24.01 | -1.28 | -48.15 | 107.84 | -0.75 | |
| % of Revenue | -56.70 | -3.22 | 10.83 | 12.26 | 9.96 | 6.91 | 9.57 | 7.46 | 8.71 | 12.94 | 8.95 | 7.72 | 8.90 | 8.54 | 4.44 | 9.37 | 9.44 |
Source: Capital IQ
