Laporan Laba Rugi (TTM)
Laporan Laba Rugi Saab AB (publ) - 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 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 | 33,518 | 35,431 | 36,479 | 37,774 | 39,702 | 39,154 | 39,284 | 39,324 | 40,083 | 42,006 | 44,273 | 46,577 | 49,353 | 51,609 | 54,309 | 57,004 | 59,023 | 63,751 | 65,358 | 69,974 |
| Change (%) | 5.71 | 2.96 | 3.55 | 5.10 | -1.38 | 0.33 | 0.10 | 1.93 | 4.80 | 5.40 | 5.20 | 5.96 | 4.57 | 5.23 | 4.96 | 3.54 | 8.01 | 2.52 | 7.06 | |
| % 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 | 27,412 | 29,307 | 30,301 | 31,314 | 31,322 | 30,949 | 30,979 | 31,010 | 31,634 | 33,120 | 34,919 | 36,585 | 38,761 | 40,349 | 42,466 | 44,541 | 46,129 | 50,088 | 51,061 | 54,801 |
| Change (%) | 6.91 | 3.39 | 3.34 | 0.03 | -1.19 | 0.10 | 0.10 | 2.01 | 4.70 | 5.43 | 4.77 | 5.95 | 4.10 | 5.25 | 4.89 | 3.57 | 8.58 | 1.94 | 7.32 | |
| % of Revenue | 81.78 | 82.72 | 83.06 | 82.90 | 78.89 | 79.04 | 78.86 | 78.86 | 78.92 | 78.85 | 78.87 | 78.55 | 78.54 | 78.18 | 78.19 | 78.14 | 78.15 | 78.57 | 78.13 | 78.32 |
| Gross Operating Profit | 6,106 | 6,124 | 6,178 | 6,460 | 8,380 | 8,205 | 8,305 | 8,314 | 8,449 | 8,886 | 9,354 | 9,992 | 10,592 | 11,260 | 11,843 | 12,463 | 12,894 | 13,663 | 14,297 | 15,173 |
| Change (%) | 0.29 | 0.88 | 4.56 | 29.72 | -2.09 | 1.22 | 0.11 | 1.62 | 5.17 | 5.27 | 6.82 | 6.00 | 6.31 | 5.18 | 5.24 | 3.46 | 5.96 | 4.64 | 6.13 | |
| % of Revenue | 18.22 | 17.28 | 16.94 | 17.10 | 21.11 | 20.96 | 21.14 | 21.14 | 21.08 | 21.15 | 21.13 | 21.45 | 21.46 | 21.82 | 21.81 | 21.86 | 21.85 | 21.43 | 21.87 | 21.68 |
| SG&A | 3,987 | 3,821 | 3,700 | 3,678 | 3,695 | 3,752 | 3,783 | 3,888 | 3,926 | 3,948 | 4,115 | 4,263 | 4,435 | 4,753 | 4,944 | 5,117 | 5,262 | 5,561 | 5,739 | 5,899 |
| Change (%) | -4.16 | -3.17 | -0.59 | 0.46 | 1.54 | 0.83 | 2.78 | 0.98 | 0.56 | 4.23 | 3.60 | 4.03 | 7.17 | 4.02 | 3.50 | 2.83 | 5.68 | 3.20 | 2.79 | |
| % of Revenue | 11.90 | 10.78 | 10.14 | 9.74 | 9.31 | 9.58 | 9.63 | 9.89 | 9.79 | 9.40 | 9.29 | 9.15 | 8.99 | 9.21 | 9.10 | 8.98 | 8.92 | 8.72 | 8.78 | 8.43 |
| R&D | 1,215 | 1,331 | 1,428 | 1,576 | 1,684 | 1,659 | 1,669 | 1,643 | 1,704 | 1,817 | 1,866 | 1,949 | 2,022 | 2,117 | 2,280 | 2,481 | 2,615 | 2,809 | 2,982 | 3,170 |
| Change (%) | 9.55 | 7.29 | 10.36 | 6.85 | -1.48 | 0.60 | -1.56 | 3.71 | 6.63 | 2.70 | 4.45 | 3.75 | 4.70 | 7.70 | 8.82 | 5.40 | 7.42 | 6.16 | 6.30 | |
| % of Revenue | 3.62 | 3.76 | 3.91 | 4.17 | 4.24 | 4.24 | 4.25 | 4.18 | 4.25 | 4.33 | 4.21 | 4.18 | 4.10 | 4.10 | 4.20 | 4.35 | 4.43 | 4.41 | 4.56 | 4.53 |
| OpEx | 31,925 | 34,458 | 35,461 | 36,669 | 37,541 | 36,262 | 36,329 | 36,367 | 37,072 | 38,801 | 40,791 | 42,748 | 45,203 | 47,127 | 49,600 | 52,046 | 53,793 | 58,344 | 59,683 | 63,755 |
| Change (%) | 7.93 | 2.91 | 3.41 | 2.38 | -3.41 | 0.18 | 0.10 | 1.94 | 4.66 | 5.13 | 4.80 | 5.74 | 4.26 | 5.25 | 4.93 | 3.36 | 8.46 | 2.30 | 6.82 | |
| % of Revenue | 95.25 | 97.25 | 97.21 | 97.07 | 94.56 | 92.61 | 92.48 | 92.48 | 92.49 | 92.37 | 92.14 | 91.78 | 91.59 | 91.32 | 91.33 | 91.30 | 91.14 | 91.52 | 91.32 | 91.11 |
| Operating Income | 1,593 | 973 | 1,018 | 1,105 | 2,161 | 2,892 | 2,955 | 2,957 | 3,011 | 3,205 | 3,482 | 3,829 | 4,150 | 4,482 | 4,709 | 4,958 | 5,230 | 5,407 | 5,675 | 6,219 |
| Change (%) | -38.92 | 4.62 | 8.55 | 95.57 | 33.83 | 2.18 | 0.07 | 1.83 | 6.44 | 8.64 | 9.97 | 8.38 | 8.00 | 5.06 | 5.29 | 5.49 | 3.38 | 4.96 | 9.59 | |
| % of Revenue | 4.75 | 2.75 | 2.79 | 2.93 | 5.44 | 7.39 | 7.52 | 7.52 | 7.51 | 7.63 | 7.86 | 8.22 | 8.41 | 8.68 | 8.67 | 8.70 | 8.86 | 8.48 | 8.68 | 8.89 |
| Interest Expense | -278 | -284 | -287 | -282 | -280 | -292 | -294 | -303 | -307 | -307 | -297 | -286 | -276 | -526 | -531 | -539 | -549 | -559 | -563 | -558 |
| Change (%) | 2.16 | 1.06 | -1.74 | -0.71 | 4.29 | 0.68 | 3.06 | 1.32 | -0.00 | -3.26 | -3.70 | -3.50 | 90.58 | 0.95 | 1.51 | 1.86 | 1.82 | 0.72 | -0.89 | |
| % of Revenue | -0.83 | -0.80 | -0.79 | -0.75 | -0.71 | -0.75 | -0.75 | -0.77 | -0.77 | -0.73 | -0.67 | -0.61 | -0.56 | -1.02 | -0.98 | -0.95 | -0.93 | -0.88 | -0.86 | -0.80 |
| Net Income | 1,358 | 1,073 | 1,131 | 1,115 | 1,791 | 1,926 | 1,888 | 1,804 | 1,813 | 2,195 | 2,573 | 2,926 | 3,273 | 3,381 | 3,419 | 3,645 | 3,959 | 4,171 | 4,669 | 5,198 |
| Change (%) | -20.99 | 5.41 | -1.41 | 60.63 | 7.54 | -1.97 | -4.45 | 0.50 | 21.07 | 17.22 | 13.72 | 11.86 | 3.30 | 1.12 | 6.61 | 8.61 | 5.35 | 11.94 | 11.33 | |
| % of Revenue | 4.05 | 3.03 | 3.10 | 2.95 | 4.51 | 4.92 | 4.81 | 4.59 | 4.52 | 5.23 | 5.81 | 6.28 | 6.63 | 6.55 | 6.30 | 6.39 | 6.71 | 6.54 | 7.14 | 7.43 |
Source: Capital IQ
