Laporan Laba Rugi SIG - TTM - Scandinavian Investment Group A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scandinavian Investment Group A/S 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	9	16	24	32	31	31	36	40	44	48	43	37	31	25	27	28	29	30	28	25
Change (%)		74.44	50.32	33.47	-0.48	-0.48	14.74	12.85	9.41	8.60	-11.35	-12.81	-16.17	-19.29	5.78	5.46	4.11	3.95	-8.58	-9.39
% 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
Change (%)
% of Revenue

Gross Operating Profit	9	16	24	32	31	31	36	40	44	48	43	37	31	25	27	28	29	30	28	25
Change (%)		74.44	50.32	33.47	-0.48	-0.48	14.74	12.85	9.41	8.60	-11.35	-12.81	-16.17	-19.29	5.78	5.46	4.11	3.95	-8.58	-9.39
% 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

SG&A	3	3	3	4	3	3	3	3	3	3	3	3	3	3	4	4	4	4	3	3
Change (%)		15.79	4.55	4.35	-11.11	-12.50	3.57	3.45	1.67	1.64	-1.61	-1.64	6.67	6.25	2.94	2.86	-1.39	-1.41	-1.43	-1.45
% of Revenue	31.67	21.02	14.62	11.43	10.21	8.97	8.10	7.43	6.90	6.46	7.17	8.09	10.29	13.55	13.18	12.86	12.18	11.55	12.45	13.55

R&D
Change (%)
% of Revenue

OpEx	3	3	3	4	3	3	3	3	3	3	3	3	3	3	4	4	4	4	3	3
Change (%)		15.79	4.55	4.35	-11.11	-12.50	3.57	3.45	1.67	1.64	-1.61	-1.64	6.67	6.25	2.94	2.86	-1.39	-1.41	-1.43	-1.45
% of Revenue	31.67	21.02	14.62	11.43	10.21	8.97	8.10	7.43	6.90	6.46	7.17	8.09	10.29	13.55	13.18	12.86	12.18	11.55	12.45	13.55

Operating Income	6	12	20	28	28	28	33	37	41	45	40	34	28	22	23	24	26	27	24	22
Change (%)		101.63	62.50	38.46	0.90	0.89	15.85	13.68	10.03	9.11	-12.03	-13.67	-18.18	-22.22	6.22	5.86	4.92	4.69	-9.51	-10.52
% of Revenue	68.33	78.98	85.38	88.57	89.79	91.03	91.90	92.57	93.10	93.54	92.83	91.91	89.71	86.45	86.82	87.14	87.82	88.45	87.55	86.45

Interest Expense	-1	-1	-1	-2	-2	-1	-2	-2	-2	-1	-1	-2	-3	-5	-5	-6	-6	-6	-5	-5
Change (%)		42.86	35.00	25.93	-11.76	-13.33	19.23	16.13	-8.33	-39.39	35.00	25.93	85.29	61.90	5.88	5.56	3.51	-5.08	-7.14	-7.69
% of Revenue	-7.78	-6.37	-5.72	-5.40	-4.78	-4.17	-4.33	-4.46	-3.73	-2.08	-3.17	-4.58	-10.13	-20.32	-20.34	-20.36	-20.24	-18.48	-18.77	-19.12

Net Income	18	26	31	36	36	36	31	26	27	28	26	23	17	11	11	11	13	16	14	12
Change (%)		44.63	20.90	17.29	-0.41	-0.41	-14.31	-16.69	4.47	4.28	-8.75	-9.59	-26.19	-35.48	-1.36	-1.38	22.43	18.32	-11.61	-13.14
% of Revenue	196.67	163.06	131.14	115.24	115.31	115.38	86.17	63.61	60.75	58.33	60.05	62.26	54.82	43.82	40.87	38.21	44.94	51.16	49.46	47.41

Source: Capital IQ

Scandinavian Investment Group A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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