Laporan Laba Rugi SNQB - TTM - Sanoma Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanoma 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	1,052	1,076	1,098	1,155	1,240	1,253	1,254	1,264	1,293	1,298	1,306	1,334	1,399	1,393	1,396	1,397	1,357	1,345	1,345	1,342
Change (%)		2.24	2.09	5.17	7.40	1.05	0.04	0.84	2.26	0.41	0.55	2.14	4.90	-0.43	0.22	0.08	-2.88	-0.89	0.01	-0.19
% 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	341	356	366	380	413	417	418	430	448	458	466	477	492	487	479	476	444	434	430	424
Change (%)		4.48	2.61	3.75	8.83	1.02	0.12	2.82	4.21	2.32	1.86	2.29	3.21	-1.12	-1.58	-0.73	-6.79	-2.07	-1.06	-1.30
% of Revenue	32.43	33.14	33.31	32.86	33.30	33.29	33.31	33.97	34.62	35.28	35.73	35.79	35.21	34.96	34.33	34.06	32.68	32.29	31.95	31.59

Gross Operating Profit	711	719	732	775	827	836	836	835	845	840	839	856	906	906	917	921	913	910	915	918
Change (%)		1.17	1.84	5.89	6.71	1.06	0.00	-0.16	1.26	-0.60	-0.15	2.06	5.85	-0.06	1.19	0.50	-0.86	-0.32	0.53	0.33
% of Revenue	67.57	66.86	66.69	67.14	66.70	66.71	66.69	66.03	65.38	64.72	64.27	64.21	64.79	65.04	65.67	65.94	67.32	67.71	68.05	68.41

SG&A	325	340	356	372	387	393	393	395	398	401	410	421	441	468	469	465	460	456	454	453
Change (%)		4.49	4.71	4.61	4.00	1.50	0.03	0.51	0.66	0.70	2.37	2.58	4.75	6.15	0.19	-0.77	-1.08	-1.00	-0.22	-0.40
% of Revenue	30.93	31.61	32.42	32.25	31.22	31.36	31.36	31.26	30.77	30.86	31.41	31.55	31.50	33.58	33.57	33.29	33.91	33.87	33.79	33.72

R&D
Change (%)
% of Revenue

OpEx	748	959	988	1,036	1,253	1,109	1,108	1,132	1,169	1,177	1,203	1,270	1,274	1,330	1,324	1,281	1,285	1,236	1,236	1,227
Change (%)		28.20	3.01	4.85	20.99	-11.51	-0.07	2.13	3.25	0.69	2.22	5.58	0.29	4.43	-0.47	-3.22	0.29	-3.84	0.00	-0.67
% of Revenue	71.11	89.17	89.97	89.70	101.04	88.48	88.38	89.51	90.38	90.63	92.13	95.23	91.04	95.48	94.83	91.70	94.69	91.87	91.86	91.42

Operating Income	304	116	110	119	-13	144	146	133	124	122	103	64	125	63	72	116	72	109	110	115
Change (%)		-61.67	-5.49	8.08	-110.84	-1,219.38	0.90	-8.99	-6.18	-2.25	-15.54	-38.07	97.01	-49.80	14.79	60.53	-37.88	51.81	0.18	5.21
% of Revenue	28.89	10.83	10.03	10.30	-1.04	11.52	11.62	10.49	9.62	9.37	7.87	4.77	8.96	4.52	5.17	8.30	5.31	8.13	8.14	8.58

Interest Expense	-9	-10	-11	-11	-11	-12	-11	-12	-15	-15	-19	-30	-31	-31	-31	-32	-32	-34	-35	-31
Change (%)		12.50	14.14	-6.19	7.55	2.63	-3.42	9.73	18.55	1.36	29.53	53.89	5.39	0.32	-0.00	1.91	-0.62	8.18	2.03	-10.54
% of Revenue	-0.84	-0.92	-1.03	-0.92	-0.92	-0.93	-0.90	-0.98	-1.14	-1.15	-1.48	-2.23	-2.24	-2.25	-2.25	-2.29	-2.34	-2.56	-2.61	-2.34

Net Income	169	247	226	230	89	100	106	100	83	76	55	13	27	3	16	52	36	40	40	48
Change (%)		45.98	-8.39	1.90	-61.35	12.58	5.79	-5.66	-17.00	-8.19	-28.22	-76.97	111.11	-87.59	372.73	230.13	-29.90	12.19	-1.98	21.66
% of Revenue	16.06	22.94	20.58	19.94	7.18	7.99	8.45	7.91	6.42	5.87	4.19	0.94	1.90	0.24	1.12	3.69	2.66	3.01	2.95	3.60

Source: Capital IQ

FI:SANOMA	€ 10.92
GB:SANOMH
GB:0JLQ	€ 10.89

Sanoma Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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