Laporan Laba Rugi FSKRSH - TTM - Fiskars Oyj Abp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fiskars Oyj 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,111	1,116	1,162	1,189	1,214	1,254	1,285	1,297	1,297	1,248	1,191	1,088	1,130	1,138	1,151	1,166	1,157	1,166	1,143
Change (%)		0.48	4.11	2.35	2.11	3.28	2.43	0.92	0.06	-3.78	-4.62	-8.62	3.83	0.71	1.16	1.28	-0.74	0.78	-1.96
% 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

Cost Of Sales	657	664	683	684	696	715	729	733	723	692	655	587	618	631	646	666	640	634	614
Change (%)		1.10	2.80	0.22	1.77	2.63	2.03	0.56	-1.35	-4.26	-5.40	-10.38	5.35	2.07	2.38	3.13	-3.98	-1.00	-3.01
% of Revenue	59.13	59.50	58.75	57.52	57.33	56.97	56.75	56.55	55.75	55.47	55.02	53.96	54.74	55.48	56.15	57.18	55.31	54.33	53.75

Gross Operating Profit	454	452	479	505	518	540	556	563	574	556	536	501	511	506	505	499	517	532	529
Change (%)		-0.42	6.04	5.38	2.57	4.15	2.96	1.39	1.90	-3.17	-3.65	-6.46	2.06	-0.94	-0.36	-1.09	3.59	2.98	-0.69
% of Revenue	40.87	40.50	41.25	42.48	42.67	43.03	43.25	43.45	44.25	44.53	44.98	46.04	45.26	44.52	43.85	42.82	44.69	45.67	46.25

SG&A	344	332	323	333	347	384	401	411	418	397	390	393	417	434	451	455	456	460	459
Change (%)		-3.52	-2.62	3.06	4.29	10.65	4.42	2.29	1.68	-4.91	-1.69	0.64	6.19	4.08	3.89	0.80	0.42	0.74	-0.15
% of Revenue	30.97	29.73	27.81	28.01	28.60	30.65	31.24	31.67	32.18	31.80	32.78	36.10	36.92	38.15	39.18	39.00	39.45	39.44	40.16

R&D	17	16	15	15	15	16	17	18	20	21	21	20	20	19	19	19	19	20	20
Change (%)		-5.17	-7.27	0.00	0.00	1.31	8.39	8.93	6.56	6.67	2.88	-4.21	-3.41	-4.04	0.53	1.57	-3.09	3.72	5.13
% of Revenue	1.57	1.48	1.32	1.29	1.26	1.24	1.31	1.41	1.50	1.67	1.80	1.88	1.75	1.67	1.66	1.66	1.62	1.67	1.79

OpEx	1,017	1,012	1,020	1,031	1,057	1,113	1,148	1,158	1,165	1,117	1,072	1,002	1,057	1,088	1,123	1,152	1,116	1,136	1,108
Change (%)		-0.48	0.82	1.05	2.51	5.28	3.15	0.93	0.54	-4.08	-4.05	-6.49	5.49	2.90	3.23	2.56	-3.14	1.77	-2.45
% of Revenue	91.55	90.67	87.81	86.69	87.03	88.72	89.34	89.35	89.78	89.50	90.03	92.12	93.59	95.63	97.58	98.82	96.42	97.38	96.89

Operating Income	94	104	142	158	158	142	137	138	133	131	119	86	72	50	28	14	41	31	36
Change (%)		10.86	36.12	11.71	-0.51	-10.16	-3.18	0.80	-3.98	-1.13	-9.46	-27.80	-15.52	-31.35	-44.06	-50.36	200.00	-26.09	16.34
% of Revenue	8.45	9.33	12.19	13.31	12.97	11.28	10.66	10.65	10.22	10.50	9.97	7.88	6.41	4.37	2.42	1.18	3.58	2.62	3.11

Interest Expense	-8	-7	-12	-7	-7	-10	-4	-6	-7	-10	-14	-19	-28	-28	-31	-34	-32	-32	-32
Change (%)		-10.67	80.60	-38.84	-5.41	38.57	-54.64	25.00	34.55	37.84	35.29	37.68	44.74	1.09	10.79	10.71	-7.62	1.27	1.25
% of Revenue	-0.68	-0.60	-1.04	-0.62	-0.58	-0.77	-0.34	-0.42	-0.57	-0.82	-1.16	-1.75	-2.43	-2.44	-2.68	-2.93	-2.72	-2.74	-2.83

Net Income	64	68	71	91	93	87	110	112	105	98	87	53	70	52	33	18	27	12	16
Change (%)		5.62	4.44	28.47	2.98	-7.28	26.91	2.00	-6.42	-6.39	-11.20	-39.22	31.89	-25.46	-36.47	-44.41	47.28	-57.56	35.65
% of Revenue	5.76	6.06	6.08	7.63	7.69	6.90	8.55	8.65	8.09	7.87	7.32	4.87	6.19	4.58	2.88	1.58	2.34	0.99	1.36

Source: Capital IQ

FI:FSKRS	€ 14.16
US:FKRAF
GB:0L9Q
DE:A8X	€ 14.18

Fiskars Oyj Abp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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