Laporan Laba Rugi MORGO - TTM - Sparebanken Møre

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sparebanken Møre 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	1,412	1,358	1,414	1,409	1,449	1,478	1,491	1,559	1,603	1,760	1,842	1,975	2,085	2,248	2,340	2,440	2,508	2,381	2,374	2,300
Change (%)		-3.82	4.12	-0.35	2.84	2.00	0.88	4.56	2.82	9.79	4.66	7.22	5.57	7.82	4.09	4.27	2.79	-5.06	-0.29	-3.12
% 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	7	9	8	8	8	7	7	6	6	7	9	10	8	8	6	5	5	7	7	7
Change (%)		28.57	-11.11	0.00	0.00	-12.50	0.00	-14.29	0.00	16.67	28.57	11.11	-20.00	0.00	-25.00	-16.67	0.00	40.00	0.00	0.00
% of Revenue	0.50	0.66	0.57	0.57	0.55	0.47	0.47	0.38	0.37	0.40	0.49	0.51	0.38	0.36	0.26	0.20	0.20	0.29	0.29	0.30

Gross Operating Profit	1,405	1,349	1,406	1,401	1,441	1,471	1,484	1,553	1,597	1,753	1,833	1,965	2,077	2,240	2,334	2,435	2,503	2,374	2,367	2,293
Change (%)		-3.99	4.23	-0.36	2.86	2.08	0.88	4.65	2.83	9.77	4.56	7.20	5.70	7.85	4.20	4.33	2.79	-5.15	-0.29	-3.13
% of Revenue	99.50	99.34	99.43	99.43	99.45	99.53	99.53	99.62	99.63	99.60	99.51	99.49	99.62	99.64	99.74	99.80	99.80	99.71	99.71	99.70

SG&A	393	356	353	360	370	377	395	407	425	447	469	488	497	496	498	481	495	536	551	548
Change (%)		-9.41	-0.84	1.98	2.78	1.89	4.77	3.04	4.42	5.18	4.92	4.05	1.84	-0.20	0.40	-3.41	2.91	8.28	2.80	-0.54
% of Revenue	27.83	26.22	24.96	25.55	25.53	25.51	26.49	26.11	26.51	25.40	25.46	24.71	23.84	22.06	21.28	19.71	19.74	22.51	23.21	23.83

R&D
Change (%)
% of Revenue

OpEx	641	624	612	613	622	645	668	684	705	747	767	804	833	859	889	927	962	955	979	982
Change (%)		-2.65	-1.92	0.16	1.47	3.70	3.57	2.40	3.07	5.96	2.68	4.82	3.61	3.12	3.49	4.27	3.78	-0.73	2.51	0.31
% of Revenue	45.40	45.95	43.28	43.51	42.93	43.64	44.80	43.87	43.98	42.44	41.64	40.71	39.95	38.21	37.99	37.99	38.36	40.11	41.24	42.70

Operating Income	771	734	802	796	827	833	823	875	898	1,013	1,075	1,171	1,252	1,389	1,451	1,513	1,546	1,426	1,395	1,318
Change (%)		-4.80	9.26	-0.75	3.89	0.73	-1.20	6.32	2.63	12.81	6.12	8.93	6.92	10.94	4.46	4.27	2.18	-7.76	-2.17	-5.52
% of Revenue	54.60	54.05	56.72	56.49	57.07	56.36	55.20	56.13	56.02	57.56	58.36	59.29	60.05	61.79	62.01	62.01	61.64	59.89	58.76	57.30

Interest Expense
Change (%)
% of Revenue

Net Income	607	567	620	613	636	642	635	675	688	777	821	893	957	1,055	1,102	1,148	1,175	1,086	1,064	1,006
Change (%)		-6.59	9.35	-1.13	3.75	0.94	-1.09	6.30	1.93	12.94	5.66	8.77	7.17	10.24	4.45	4.17	2.35	-7.57	-2.03	-5.45
% of Revenue	42.99	41.75	43.85	43.51	43.89	43.44	42.59	43.30	42.92	44.15	44.57	45.22	45.90	46.93	47.09	47.05	46.85	45.61	44.82	43.74

Source: Capital IQ

GB:0G40
DE:K5X	€ 8.38
NO:MORG

Sparebanken Møre - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings