Laporan Laba Rugi OM0 - TTM - Oma Säästöpankki Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oma Säästöpankki Oyj 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	84	89	94	105	108	115	124	128	135	141	154	181	207	229	231	199	189	180	167	189
Change (%)		6.91	5.48	10.82	3.24	6.30	8.35	2.94	5.06	4.77	9.34	17.45	14.21	10.89	0.81	-14.02	-4.84	-4.77	-7.34	13.29
% 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	84	89	94	105	108	115	124	128	135	141	154	181	207	229	231	199	189	180	167	189
Change (%)		6.91	5.48	10.82	3.24	6.30	8.35	2.94	5.06	4.77	9.34	17.45	14.21	10.89	0.81	-14.02	-4.84	-4.77	-7.34	13.29
% 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	26	24	25	30	26	28	31	28	35	35	35	37	38	42	44	44	44	46	48	51
Change (%)		-5.21	2.85	19.95	-14.83	11.71	8.42	-7.99	23.19	-0.25	-0.44	5.41	4.99	9.05	3.94	0.89	0.26	3.94	5.36	5.58
% of Revenue	30.60	27.13	26.45	28.63	23.62	24.82	24.84	22.20	26.03	24.79	22.57	20.26	18.62	18.31	18.88	22.15	23.34	25.47	28.96	26.99

R&D
Change (%)
% of Revenue

OpEx	50	51	52	57	53	56	60	60	69	71	76	79	82	87	89	92	98	107	116	120
Change (%)		2.06	0.35	9.95	-5.72	4.39	8.05	0.16	14.55	3.37	6.70	3.41	3.36	7.06	1.70	3.48	7.08	8.63	8.45	3.72
% of Revenue	60.13	57.40	54.60	54.18	49.47	48.58	48.45	47.14	51.40	50.71	49.48	43.57	39.43	38.06	38.40	46.21	52.00	59.32	69.42	63.56

Operating Income	33	38	43	48	55	59	64	68	65	69	78	102	125	142	142	107	91	73	51	69
Change (%)		14.23	12.39	11.86	13.85	8.18	8.63	5.55	-3.40	6.25	12.06	31.20	22.59	13.39	0.27	-24.92	-15.08	-19.28	-30.35	35.02
% of Revenue	39.87	42.60	45.40	45.82	50.53	51.42	51.55	52.86	48.60	49.29	50.52	56.43	60.57	61.94	61.60	53.79	48.00	40.68	30.58	36.44

Interest Expense
Change (%)
% of Revenue

Net Income	26	31	34	59	61	66	72	52	54	55	59	79	97	110	111	84	70	60	42	53
Change (%)		17.13	11.26	73.27	2.70	8.41	8.26	-26.94	3.92	1.84	6.93	33.38	22.96	13.31	1.12	-24.65	-16.70	-14.74	-29.33	26.79
% of Revenue	31.44	34.45	36.33	56.81	56.51	57.63	57.58	40.86	40.42	39.29	38.43	43.64	46.98	48.01	48.15	42.20	36.93	33.07	25.22	28.22

Source: Capital IQ

Oma Säästöpankki Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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