Laporan Laba Rugi (TTM)
Laporan Laba Rugi L E Lundbergföretagen 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 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 | 23,183 | 22,791 | 30,090 | 29,638 | 28,856 | 31,331 | 25,564 | 25,347 | 26,356 | 28,504 | 35,248 | 36,605 | 37,194 | 35,724 | 36,530 | 35,122 | 37,033 | 33,710 | 32,297 | 33,936 |
| Change (%) | -1.69 | 32.03 | -1.50 | -2.64 | 8.58 | -18.41 | -0.85 | 3.98 | 8.15 | 23.66 | 3.85 | 1.61 | -3.95 | 2.26 | -3.85 | 5.44 | -8.97 | -4.19 | 5.07 | |
| % 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 | 9,258 | 9,547 | 9,453 | 10,665 | 11,758 | 11,403 | 11,590 | 11,540 | 11,510 | 12,451 | 12,889 | 13,340 | 13,912 | 12,728 | 13,182 | 13,724 | 14,030 | 14,572 | 14,937 | 14,660 |
| Change (%) | 3.12 | -0.98 | 12.82 | 10.25 | -3.02 | 1.64 | -0.43 | -0.26 | 8.18 | 3.52 | 3.50 | 4.29 | -8.51 | 3.57 | 4.11 | 2.23 | 3.86 | 2.50 | -1.85 | |
| % of Revenue | 39.93 | 41.89 | 31.42 | 35.98 | 40.75 | 36.40 | 45.34 | 45.53 | 43.67 | 43.68 | 36.57 | 36.44 | 37.40 | 35.63 | 36.09 | 39.08 | 37.89 | 43.23 | 46.25 | 43.20 |
| Gross Operating Profit | 13,925 | 13,244 | 20,637 | 18,973 | 17,098 | 19,928 | 13,974 | 13,807 | 14,846 | 16,053 | 22,359 | 23,265 | 23,282 | 22,996 | 23,348 | 21,398 | 23,003 | 19,138 | 17,360 | 19,276 |
| Change (%) | -4.89 | 55.82 | -8.06 | -9.88 | 16.55 | -29.88 | -1.20 | 7.53 | 8.13 | 39.28 | 4.05 | 0.07 | -1.23 | 1.53 | -8.35 | 7.50 | -16.80 | -9.29 | 11.04 | |
| % of Revenue | 60.07 | 58.11 | 68.58 | 64.02 | 59.25 | 63.60 | 54.66 | 54.47 | 56.33 | 56.32 | 63.43 | 63.56 | 62.60 | 64.37 | 63.91 | 60.92 | 62.11 | 56.77 | 53.75 | 56.80 |
| SG&A | 7,201 | 6,828 | 6,828 | 6,828 | 6,828 | 7,718 | 7,718 | 7,718 | 7,718 | 9,525 | 9,525 | 9,525 | 9,525 | 9,247 | 9,247 | 9,247 | 9,247 | 10,036 | 10,036 | 10,036 |
| Change (%) | -5.18 | 0.00 | 0.00 | 0.00 | 13.03 | 0.00 | 0.00 | 0.00 | 23.41 | 0.00 | 0.00 | 0.00 | -2.92 | 0.00 | 0.00 | 0.00 | 8.53 | 0.00 | 0.00 | |
| % of Revenue | 31.06 | 29.96 | 22.69 | 23.04 | 23.66 | 24.63 | 30.19 | 30.45 | 29.28 | 33.42 | 27.02 | 26.02 | 25.61 | 25.88 | 25.31 | 26.33 | 24.97 | 29.77 | 31.07 | 29.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,212 | 17,220 | 17,159 | 18,402 | 19,528 | 19,987 | 20,195 | 20,164 | 20,153 | 21,630 | 22,082 | 22,534 | 23,110 | 22,455 | 22,925 | 23,475 | 23,798 | 24,710 | 25,079 | 24,836 |
| Change (%) | 0.05 | -0.35 | 7.24 | 6.12 | 2.35 | 1.04 | -0.15 | -0.05 | 7.33 | 2.09 | 2.05 | 2.56 | -2.83 | 2.09 | 2.40 | 1.38 | 3.83 | 1.49 | -0.97 | |
| % of Revenue | 74.24 | 75.56 | 57.03 | 62.09 | 67.67 | 63.79 | 79.00 | 79.55 | 76.46 | 75.88 | 62.65 | 61.56 | 62.13 | 62.86 | 62.76 | 66.84 | 64.26 | 73.30 | 77.65 | 73.18 |
| Operating Income | 5,971 | 5,571 | 12,931 | 11,236 | 9,328 | 11,344 | 5,369 | 5,183 | 6,203 | 6,874 | 13,166 | 14,071 | 14,084 | 13,269 | 13,605 | 11,647 | 13,235 | 9,000 | 7,218 | 9,100 |
| Change (%) | -6.70 | 132.11 | -13.11 | -16.98 | 21.61 | -52.67 | -3.46 | 19.68 | 10.82 | 91.53 | 6.87 | 0.09 | -5.79 | 2.53 | -14.39 | 13.63 | -32.00 | -19.80 | 26.07 | |
| % of Revenue | 25.76 | 24.44 | 42.97 | 37.91 | 32.33 | 36.21 | 21.00 | 20.45 | 23.54 | 24.12 | 37.35 | 38.44 | 37.87 | 37.14 | 37.24 | 33.16 | 35.74 | 26.70 | 22.35 | 26.82 |
| Interest Expense | -268 | -274 | -307 | -303 | -305 | -317 | -317 | -327 | -334 | -335 | -362 | -407 | -459 | -534 | -580 | -595 | -623 | -605 | -601 | -626 |
| Change (%) | 2.24 | 12.04 | -1.30 | 0.66 | 3.93 | -0.00 | 3.15 | 2.14 | 0.30 | 8.06 | 12.43 | 12.78 | 16.34 | 8.61 | 2.59 | 4.71 | -2.89 | -0.66 | 4.16 | |
| % of Revenue | -1.16 | -1.20 | -1.02 | -1.02 | -1.06 | -1.01 | -1.24 | -1.29 | -1.27 | -1.18 | -1.03 | -1.11 | -1.23 | -1.49 | -1.59 | -1.69 | -1.68 | -1.79 | -1.86 | -1.84 |
| Net Income | 6,966 | 3,591 | 10,924 | 10,083 | 8,155 | 11,367 | 4,910 | 2,854 | 2,708 | 1,514 | 6,466 | 7,660 | 8,146 | 7,255 | 8,606 | 7,335 | 9,372 | 6,302 | 5,127 | 7,264 |
| Change (%) | -48.45 | 204.20 | -7.70 | -19.12 | 39.39 | -56.80 | -41.87 | -5.12 | -44.09 | 327.08 | 18.47 | 6.34 | -10.94 | 18.62 | -14.77 | 27.77 | -32.76 | -18.64 | 41.68 | |
| % of Revenue | 30.05 | 15.76 | 36.30 | 34.02 | 28.26 | 36.28 | 19.21 | 11.26 | 10.27 | 5.31 | 18.34 | 20.93 | 21.90 | 20.31 | 23.56 | 20.88 | 25.31 | 18.69 | 15.87 | 21.40 |
Source: Capital IQ
