Laporan Laba Rugi 0F08 - TTM - Kongsberg Gruppen ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kongsberg Gruppen ASA 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	26,402	25,612	25,298	26,078	26,490	27,449	28,131	28,935	30,465	31,803	33,847	35,893	38,126	40,617	42,977	44,953	46,899	48,872	50,996	53,148
Change (%)		-2.99	-1.23	3.08	1.58	3.62	2.48	2.86	5.29	4.39	6.43	6.04	6.22	6.53	5.81	4.60	4.33	4.21	4.35	4.22
% 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	10,752	8,850	8,296	8,821	9,100	9,577	10,313	11,099	12,323	11,210	12,726	14,403	16,369	15,334	17,231	18,773	20,099	17,689	19,390	21,187
Change (%)		-17.69	-6.26	6.33	3.16	5.24	7.69	7.62	11.03	-9.03	13.52	13.18	13.65	-6.32	12.37	8.95	7.06	-11.99	9.62	9.27
% of Revenue	40.72	34.55	32.79	33.83	34.35	34.89	36.66	38.36	40.45	35.25	37.60	40.13	42.93	37.75	40.09	41.76	42.86	36.19	38.02	39.86

Gross Operating Profit	15,650	16,762	17,002	17,257	17,390	17,872	17,818	17,836	18,142	20,593	21,121	21,490	21,757	25,283	25,746	26,180	26,800	31,183	31,606	31,961
Change (%)		7.11	1.43	1.50	0.77	2.77	-0.30	0.10	1.72	13.51	2.56	1.75	1.24	16.21	1.83	1.69	2.37	16.35	1.36	1.12
% of Revenue	59.28	65.45	67.21	66.17	65.65	65.11	63.34	61.64	59.55	64.75	62.40	59.87	57.07	62.25	59.91	58.24	57.14	63.81	61.98	60.14

SG&A	8,591	9,510	9,510	9,510	9,510	9,975	9,975	9,975	9,975	11,240	11,240	11,240	11,240	13,691	13,691	13,691	13,691	15,764	15,764	15,764
Change (%)		10.70	0.00	0.00	0.00	4.89	0.00	0.00	0.00	12.68	0.00	0.00	0.00	21.81	0.00	0.00	0.00	15.14	0.00	0.00
% of Revenue	32.54	37.13	37.59	36.47	35.90	36.34	35.46	34.47	32.74	35.34	33.21	31.32	29.48	33.71	31.86	30.46	29.19	32.26	30.91	29.66

R&D
Change (%)
% of Revenue

OpEx	24,466	23,592	23,048	23,559	23,833	24,575	25,312	26,116	27,360	28,472	30,018	31,725	33,722	35,975	37,893	39,453	40,801	42,343	44,087	45,931
Change (%)		-3.57	-2.31	2.22	1.16	3.11	3.00	3.18	4.76	4.06	5.43	5.69	6.29	6.68	5.33	4.12	3.42	3.78	4.12	4.18
% of Revenue	92.67	92.11	91.11	90.34	89.97	89.53	89.98	90.26	89.81	89.53	88.69	88.39	88.45	88.57	88.17	87.76	87.00	86.64	86.45	86.42

Operating Income	1,936	2,020	2,250	2,519	2,657	2,874	2,819	2,819	3,105	3,331	3,829	4,168	4,404	4,642	5,084	5,500	6,098	6,529	6,909	7,217
Change (%)		4.34	11.39	11.96	5.48	8.17	-1.91	0.00	10.15	7.28	14.95	8.85	5.66	5.40	9.52	8.18	10.87	7.07	5.82	4.46
% of Revenue	7.33	7.89	8.89	9.66	10.03	10.47	10.02	9.74	10.19	10.47	11.31	11.61	11.55	11.43	11.83	12.24	13.00	13.36	13.55	13.58

Interest Expense	-274	-241	-254	-219	-197	-220	-197	-201	-227	-301	-310	-333	-371	-339	-363	-345	-368	-489	-469	-458
Change (%)		-12.04	5.39	-13.78	-10.05	11.68	-10.45	2.03	12.94	32.60	2.99	7.42	11.41	-8.63	7.08	-4.96	6.67	32.88	-4.09	-2.35
% of Revenue	-1.04	-0.94	-1.00	-0.84	-0.74	-0.80	-0.70	-0.69	-0.75	-0.95	-0.92	-0.93	-0.97	-0.83	-0.84	-0.77	-0.78	-1.00	-0.92	-0.86

Net Income	2,673	2,891	1,669	1,927	2,035	2,159	2,134	2,143	2,482	2,773	3,136	3,379	3,539	3,712	4,088	4,509	4,825	5,126	6,282	6,712
Change (%)		8.16	-42.27	15.46	5.60	6.09	-1.16	0.42	15.82	11.72	13.09	7.75	4.74	4.89	10.13	10.30	7.01	6.24	22.55	6.84
% of Revenue	10.12	11.29	6.60	7.39	7.68	7.87	7.59	7.41	8.15	8.72	9.27	9.41	9.28	9.14	9.51	10.03	10.29	10.49	12.32	12.63

Source: Capital IQ

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Kongsberg Gruppen ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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