Laporan Laba Rugi ICP1VH - TTM - Incap Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Incap Oyj 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	94	107	120	132	151	170	188	213	234	264	283	278	258	222	200	202	213	231	232	230
Change (%)		13.81	11.39	10.23	14.44	12.62	10.42	13.62	10.01	12.57	7.33	-1.68	-7.37	-14.05	-9.61	0.60	5.81	8.40	0.37	-1.01
% 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	65	73	81	90	103	117	131	151	168	189	203	198	181	153	134	133	142	153	153	151
Change (%)		12.47	11.59	10.39	15.04	13.07	12.38	15.21	11.13	12.72	7.23	-2.35	-8.65	-15.47	-12.29	-0.98	6.53	7.72	0.06	-0.84
% of Revenue	68.73	67.93	68.05	68.15	68.50	68.78	70.00	70.99	71.71	71.80	71.74	71.25	70.27	69.11	67.06	66.01	66.45	66.04	65.84	65.95

Gross Operating Profit	29	34	38	42	47	53	56	62	66	74	80	80	77	68	66	69	72	79	79	78
Change (%)		16.75	10.97	9.89	13.15	11.62	6.09	9.90	7.26	12.20	7.58	0.02	-4.22	-10.68	-3.63	3.82	4.43	9.73	0.96	-1.34
% of Revenue	31.27	32.07	31.95	31.85	31.50	31.22	30.00	29.01	28.29	28.20	28.26	28.75	29.73	30.89	32.94	33.99	33.55	33.96	34.16	34.05

SG&A	12	14	15	16	15	15	14	14	15	16	17	18	21	24	27	30	31	31	32	31
Change (%)		21.98	5.12	4.87	-4.19	-4.37	-1.55	-0.56	8.20	6.56	4.47	5.50	14.90	15.66	12.43	11.29	2.46	1.42	1.19	-3.11
% of Revenue	12.55	13.45	12.70	12.08	10.11	8.59	7.66	6.70	6.59	6.24	6.07	6.52	8.08	10.88	13.53	14.97	14.49	13.56	13.67	13.38

R&D
Change (%)
% of Revenue

OpEx	84	95	104	114	129	144	160	182	200	225	240	237	221	194	178	180	190	202	203	202
Change (%)		13.16	10.07	9.15	13.20	11.66	11.05	13.63	10.28	12.59	6.53	-1.45	-6.45	-12.49	-8.21	1.02	5.77	6.46	0.61	-0.75
% of Revenue	88.78	88.27	87.22	86.37	85.43	84.71	85.19	85.20	85.40	85.42	84.78	84.98	85.82	87.37	88.73	89.09	89.06	87.47	87.68	87.91

Operating Income	11	13	15	18	22	26	28	32	34	38	43	42	37	28	23	22	23	29	29	28
Change (%)		18.97	21.32	17.57	22.33	18.25	6.92	13.55	8.47	12.46	12.01	-2.92	-12.60	-23.44	-19.30	-2.68	6.13	24.13	-1.31	-2.87
% of Revenue	11.22	11.73	12.78	13.63	14.57	15.29	14.81	14.80	14.60	14.58	15.22	15.02	14.18	12.63	11.27	10.91	10.94	12.53	12.32	12.09

Interest Expense	-1	-1	-0	-0	-0	-0	-1	-1	-2	-1	-1	-1	-1	-2	-2	-2	-2	-2	-4	-5
Change (%)		-9.95	-44.00	-78.57	207.25	70.28	81.16	97.71	52.09	-66.29	33.03	7.26	-8.88	83.41	-0.82	7.14	21.55	-0.59	74.14	49.39
% of Revenue	-0.68	-0.54	-0.27	-0.05	-0.14	-0.21	-0.35	-0.61	-0.84	-0.25	-0.31	-0.34	-0.33	-0.71	-0.78	-0.83	-0.96	-0.88	-1.52	-2.30

Net Income	7	9	12	14	18	21	23	24	26	28	31	30	27	20	16	16	16	23	22	17
Change (%)		32.81	27.35	21.48	23.84	19.25	7.47	8.25	4.46	7.82	10.56	-0.17	-10.92	-26.95	-17.25	-3.85	3.32	39.47	-5.12	-19.43
% of Revenue	7.36	8.59	9.82	10.82	11.71	12.40	12.07	11.50	10.92	10.46	10.77	10.94	10.52	8.94	8.19	7.82	7.64	9.83	9.29	7.56

Source: Capital IQ

FI:ICP1V	€ 10.10
GB:0ERY
DE:I8J	€ 9.76

Incap Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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