Laporan Laba Rugi V4OC - TTM - Kojamo Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kojamo 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	382	384	386	388	389	392	394	398	405	413	422	430	437	442	447	451	452	452	453	457
Change (%)		0.55	0.39	0.52	0.44	0.64	0.59	0.94	1.86	2.02	2.10	1.99	1.42	1.31	1.15	0.76	0.38	-0.02	0.22	0.73
% 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	128	126	128	130	129	129	130	130	132	133	140	141	142	145	149	149	148	150	148	151
Change (%)		-1.25	1.66	1.32	-1.15	0.54	0.62	0.23	1.07	1.14	4.65	1.36	0.78	1.75	2.76	0.20	-0.60	0.81	-0.80	1.75
% of Revenue	33.48	32.88	33.30	33.57	33.03	33.00	33.01	32.78	32.53	32.24	33.05	32.85	32.64	32.78	33.30	33.12	32.80	33.07	32.73	33.06

Gross Operating Profit	254	258	257	258	261	262	264	267	273	280	283	289	294	297	298	302	304	303	305	306
Change (%)		1.46	-0.23	0.12	1.24	0.69	0.57	1.29	2.24	2.45	0.89	2.30	1.73	1.09	0.37	1.04	0.86	-0.43	0.73	0.23
% of Revenue	66.52	67.12	66.70	66.43	66.97	67.00	66.99	67.22	67.47	67.76	66.95	67.15	67.36	67.22	66.70	66.88	67.20	66.93	67.27	66.94

SG&A	39	38	38	38	37	37	38	38	40	43	43	45	46	46	45	43	42	39	39	40
Change (%)		-2.54	-2.34	0.00	-1.87	1.36	0.80	1.06	4.21	8.84	0.70	3.92	1.55	-0.44	-1.75	-3.57	-3.94	-5.06	0.00	0.51
% of Revenue	10.31	10.00	9.73	9.67	9.45	9.52	9.54	9.55	9.77	10.43	10.28	10.48	10.49	10.31	10.01	9.58	9.17	8.71	8.69	8.67

R&D
Change (%)
% of Revenue

OpEx	166	163	164	166	163	164	165	166	170	174	180	184	185	188	192	191	189	188	186	195
Change (%)		-1.87	0.98	0.91	-1.57	0.67	0.67	0.54	2.05	2.65	3.62	1.88	0.82	1.67	1.70	-0.21	-1.31	-0.58	-0.80	5.00
% of Revenue	43.38	42.33	42.58	42.75	41.90	41.91	41.94	41.78	41.86	42.11	42.74	42.69	42.44	42.60	42.83	42.41	41.70	41.47	41.05	42.79

Operating Income	216	222	221	222	226	228	229	232	236	239	242	247	251	254	256	260	264	265	267	261
Change (%)		2.40	-0.05	0.23	1.94	0.62	0.53	1.22	1.73	1.57	1.00	2.07	1.86	1.03	0.75	1.49	1.62	0.38	0.94	-2.24
% of Revenue	56.62	57.67	57.42	57.25	58.10	58.09	58.06	58.22	58.14	57.89	57.26	57.31	57.56	57.40	57.17	57.59	58.30	58.53	58.95	57.21

Interest Expense	-53	-53	-50	-55	-55	-56	-56	-59	-59	-62	-66	-69	-75	-80	-87	-98	-108	-116	-122	-123
Change (%)		-0.38	-4.73	8.33	0.92	2.00	-0.71	5.02	1.02	4.90	6.60	4.53	7.95	7.10	8.62	12.54	10.84	6.83	5.44	0.74
% of Revenue	-13.90	-13.77	-13.07	-14.09	-14.15	-14.34	-14.16	-14.73	-14.61	-15.02	-15.68	-16.07	-17.11	-18.09	-19.42	-21.69	-23.96	-25.60	-26.93	-26.93

Net Income	831	313	413	650	648	1,023	932	712	729	-400	-431	-450	-593	-89	-77	-217	-106	21	-19	54
Change (%)		-62.33	32.05	57.43	-0.46	58.05	-8.93	-23.61	2.43	-154.82	7.80	4.32	31.92	-84.99	-13.82	183.44	-51.15	-119.96	-191.04	-378.76
% of Revenue	217.43	81.46	107.16	167.83	166.32	261.20	236.49	178.98	179.99	-96.71	-102.11	-104.44	-135.85	-20.12	-17.14	-48.23	-23.47	4.69	-4.26	11.78

Source: Capital IQ

IT:1KOJA	€ 10.70
FI:KOJAMO	€ 10.64
GB:0A0E
US:KOJAF
GB:KOJAMH

Kojamo Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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