Laporan Laba Rugi Z2A0 - TTM - Fastighetsbolaget Emilshus AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fastighetsbolaget Emilshus 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	158	183	205	224	253	280	321	357	404	454	502	550	578	593	603	616	639	674	718	769
Change (%)		15.44	12.09	9.27	12.95	11.00	14.34	11.23	13.38	12.29	10.64	9.48	5.20	2.51	1.69	2.16	3.75	5.46	6.53	7.10
% 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	28	34	40	42	45	52	58	67	81	91	108	118	119	123	123	123	128	132	140	152
Change (%)		23.99	15.69	4.98	6.93	16.73	12.50	15.04	20.65	12.56	18.49	9.23	0.42	3.54	0.00	0.00	4.47	2.72	6.06	8.57
% of Revenue	17.49	18.78	19.39	18.63	17.63	18.54	18.25	18.87	20.08	20.13	21.56	21.51	20.54	20.74	20.40	19.97	20.11	19.58	19.50	19.77

Gross Operating Profit	131	148	165	182	208	228	262	289	323	363	394	432	460	470	480	493	511	542	578	617
Change (%)		13.63	11.25	10.30	14.33	9.78	14.75	10.38	11.68	12.23	8.66	9.54	6.63	2.13	2.13	2.71	3.57	6.15	6.64	6.75
% of Revenue	82.51	81.22	80.61	81.37	82.37	81.46	81.75	81.13	79.92	79.87	78.44	78.49	79.55	79.26	79.60	80.03	79.89	80.42	80.50	80.23

SG&A	19	19	19	21	22	23	26	27	32	37	37	37	34	32	32	33	35	34	36	37
Change (%)		-0.85	1.68	10.15	4.74	5.87	12.12	5.02	16.18	18.35	-1.87	1.36	-7.80	-6.71	0.00	3.12	5.45	-2.30	5.88	2.78
% of Revenue	11.86	10.19	9.24	9.31	8.64	8.24	8.08	7.63	7.82	8.24	7.31	6.76	5.93	5.40	5.31	5.36	5.45	5.04	5.01	4.81

R&D
Change (%)
% of Revenue

OpEx	46	53	59	62	66	75	84	94	113	129	145	156	153	155	155	156	163	166	176	189
Change (%)		13.95	10.76	6.65	6.20	13.16	12.38	11.97	19.37	14.18	12.58	7.24	-1.61	1.31	0.00	0.65	4.68	1.65	6.02	7.39
% of Revenue	29.35	28.97	28.63	27.94	26.27	26.78	26.33	26.50	27.90	28.37	28.87	28.28	26.45	26.14	25.70	25.32	25.55	24.63	24.51	24.58

Operating Income	112	130	146	161	186	205	236	262	292	325	357	394	426	438	448	460	476	508	542	580
Change (%)		16.06	12.63	10.32	15.57	10.24	15.05	10.97	11.22	11.56	9.87	10.38	7.99	2.84	2.28	2.68	3.43	6.77	6.69	7.01
% of Revenue	70.65	71.03	71.37	72.06	73.73	73.22	73.67	73.50	72.10	71.63	71.13	71.72	73.62	73.86	74.30	74.68	74.45	75.37	75.49	75.42

Interest Expense	-41	-44	-48	-54	-60	-74	-84	-96	-118	-144	-170	-189	-205	-207	-206	-207	-208	-221	-228	-239
Change (%)		7.89	9.54	12.80	11.22	22.88	13.46	14.35	22.51	21.51	18.26	11.61	8.29	0.93	-0.48	0.49	0.53	6.20	3.17	4.82
% of Revenue	-25.78	-24.10	-23.55	-24.31	-23.94	-26.50	-26.29	-27.03	-29.21	-31.61	-33.78	-34.44	-35.45	-34.91	-34.16	-33.60	-32.56	-32.79	-31.75	-31.08

Net Income	111	176	187	256	427	469	602	626	513	311	129	70	34	33	115	148	121	288	354	347
Change (%)		58.10	6.57	36.32	66.97	9.89	28.30	4.02	-18.04	-39.38	-58.38	-46.14	-50.50	-4.35	248.48	28.70	-18.11	137.62	22.92	-1.98
% of Revenue	70.34	96.33	91.59	114.27	168.92	167.23	187.65	175.49	126.86	68.48	25.76	12.68	5.96	5.56	19.07	24.03	18.96	42.73	49.30	45.12

Source: Capital IQ

Fastighetsbolaget Emilshus AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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