Laporan Laba Rugi QI5 - TTM - Veteranpoolen AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Veteranpoolen 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	308	298	295	322	345	386	419	452	474	482	483	487	504	511	521	541	552	567	577	594
Change (%)		-3.19	-1.18	9.32	7.25	11.87	8.29	7.97	4.93	1.60	0.30	0.82	3.55	1.29	1.94	3.94	1.89	2.71	1.88	3.00
% 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	159	154	152	168	182	204	223	244	257	263	267	272	282	285	290	301	307	316	323	332
Change (%)		-2.76	-1.50	10.45	8.80	11.87	9.41	9.09	5.47	2.33	1.65	1.61	3.69	1.24	1.84	3.51	2.06	2.92	2.31	2.92
% of Revenue	51.48	51.70	51.54	52.07	52.82	52.82	53.36	53.92	54.20	54.59	55.32	55.75	55.83	55.80	55.75	55.52	55.61	55.73	55.96	55.92

Gross Operating Profit	149	144	143	154	163	182	195	208	217	219	216	216	223	226	230	241	245	251	254	262
Change (%)		-3.64	-0.85	8.11	5.58	11.88	7.04	6.69	4.29	0.74	-1.32	-0.16	3.37	1.36	2.07	4.47	1.67	2.45	1.34	3.09
% of Revenue	48.52	48.30	48.46	47.93	47.18	47.18	46.64	46.08	45.80	45.41	44.68	44.25	44.17	44.20	44.25	44.48	44.39	44.27	44.04	44.08

SG&A	116	114	111	121	127	141	153	159	164	168	167	170	175	174	179	186	189	196	198	204
Change (%)		-1.99	-2.38	8.63	5.30	11.04	8.15	4.39	2.67	2.74	-0.56	1.47	3.38	-0.78	3.21	3.72	1.46	3.90	0.66	3.16
% of Revenue	37.70	38.16	37.70	37.46	36.78	36.50	36.46	35.25	34.49	34.88	34.58	34.80	34.75	34.04	34.46	34.39	34.25	34.64	34.23	34.28

R&D
Change (%)
% of Revenue

OpEx	274	267	262	287	309	344	374	401	418	429	434	441	457	459	470	487	496	512	521	536
Change (%)		-2.39	-1.92	9.67	7.45	11.42	8.65	7.19	4.39	2.62	1.09	1.69	3.60	0.47	2.39	3.50	1.85	3.33	1.64	2.89
% of Revenue	88.84	89.57	88.90	89.19	89.35	88.99	89.29	88.64	88.19	89.08	89.78	90.56	90.60	89.88	90.27	89.89	89.85	90.40	90.19	90.10

Operating Income	34	31	33	35	37	43	45	51	56	53	49	46	47	52	51	55	56	54	57	59
Change (%)		-9.49	5.09	6.50	5.65	15.67	5.40	14.47	9.08	-6.03	-6.14	-6.88	3.05	9.15	-2.07	8.02	2.26	-2.78	4.12	3.94
% of Revenue	11.16	10.43	11.10	10.81	10.65	11.01	10.71	11.36	11.81	10.92	10.22	9.44	9.40	10.12	9.73	10.11	10.15	9.60	9.81	9.90

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		16.60	-0.00	-0.00	-0.00	6.32	-0.00	-0.00	-0.00	-97.34	-0.00	-0.00	-0.00	762.87	-0.00	-0.00	-0.00	4,002.41	-0.00	-0.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01

Net Income	27	24	26	27	29	34	35	40	44	42	39	36	38	42	41	44	45	44	46	48
Change (%)		-9.91	5.31	6.95	6.04	15.11	5.35	14.49	9.15	-5.72	-6.10	-6.86	3.12	10.91	-1.77	7.76	2.21	-1.62	3.69	4.79
% of Revenue	8.78	8.17	8.71	8.52	8.43	8.67	8.43	8.94	9.30	8.63	8.08	7.47	7.44	8.14	7.85	8.13	8.16	7.82	7.95	8.09

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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