Laporan Laba Rugi 0O2M - TTM - Ålandsbanken Abp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ålandsbanken Abp 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	140	145	153	160	168	171	179	179	176	178	174	180	189	200	209	213	215	212	215	216
Change (%)		3.86	5.02	4.59	5.51	1.62	4.73	-0.17	-1.79	1.24	-2.47	3.98	4.99	5.65	4.20	2.35	0.94	-1.42	1.27	0.42
% 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	140	145	153	160	168	171	179	179	176	178	174	180	189	200	209	213	215	212	215	216
Change (%)		3.86	5.02	4.59	5.51	1.62	4.73	-0.17	-1.79	1.24	-2.47	3.98	4.99	5.65	4.20	2.35	0.94	-1.42	1.27	0.42
% 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	76	78	80	86	89	88	93	91	91	96	97	98	100	101	99	102	103	104	106	108
Change (%)		2.82	2.56	7.23	3.49	-1.38	6.38	-2.36	-0.33	5.99	0.73	1.44	1.32	0.96	-1.79	2.63	1.77	1.15	1.53	1.51
% of Revenue	54.39	53.84	52.58	53.91	52.87	51.31	52.12	50.98	51.73	54.16	55.93	54.57	52.66	50.33	47.44	47.56	47.96	49.21	49.34	49.87

R&D
Change (%)
% of Revenue

OpEx	103	106	109	112	117	122	127	129	130	132	133	136	137	138	138	142	145	147	149	149
Change (%)		2.43	3.22	3.03	4.28	3.86	4.11	2.13	0.39	1.49	0.99	2.33	0.73	0.84	-0.22	2.61	2.68	1.34	0.88	0.13
% of Revenue	73.67	72.66	71.42	70.35	69.52	71.06	70.63	72.26	73.86	74.04	76.67	75.46	72.40	69.10	66.17	66.34	67.49	69.38	69.11	68.92

Operating Income	37	40	44	47	51	50	53	50	46	46	40	44	52	62	71	72	70	65	66	67
Change (%)		7.85	9.82	8.48	8.45	-3.48	6.26	-5.70	-7.46	0.54	-12.34	9.39	18.07	18.28	14.07	1.84	-2.51	-7.15	2.15	1.05
% of Revenue	26.33	27.34	28.58	29.65	30.48	28.94	29.37	27.74	26.14	25.96	23.33	24.54	27.60	30.90	33.83	33.66	32.51	30.62	30.89	31.08

Interest Expense
Change (%)
% of Revenue

Net Income	29	31	35	38	42	40	42	39	36	37	32	35	41	49	56	57	56	52	53	55
Change (%)		8.91	10.16	9.80	9.45	-4.41	6.02	-6.63	-8.37	1.70	-13.06	9.07	18.07	18.24	15.20	2.32	-2.44	-6.64	1.91	2.44
% of Revenue	20.67	21.67	22.73	23.86	24.76	23.29	23.57	22.05	20.57	20.66	18.42	19.32	21.73	24.32	26.89	26.88	25.98	24.61	24.77	25.26

Source: Capital IQ

Ålandsbanken Abp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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