Laporan Laba Rugi 1BALD - TTM - Fastighets AB Balder (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fastighets AB Balder (publ) 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	8,111	8,134	8,229	8,334	8,590	8,956	9,345	9,764	10,137	10,521	10,909	11,660	11,944	12,178	12,420	12,632	12,876	13,163	13,387
Change (%)		0.28	1.17	1.28	3.07	4.26	4.34	4.48	3.82	3.79	3.69	6.88	2.44	1.96	1.99	1.71	1.93	2.23	1.70
% 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	2,622	2,595	2,657	2,748	2,865	3,029	3,208	3,386	3,602	3,744	3,852	4,005	4,110	4,185	4,251	4,287	4,343	4,410	4,437
Change (%)		-1.03	2.39	3.42	4.26	5.72	5.91	5.55	6.38	3.94	2.88	3.97	2.62	1.82	1.58	0.85	1.31	1.54	0.61
% of Revenue	32.33	31.90	32.29	32.97	33.35	33.82	34.33	34.68	35.53	35.59	35.31	34.35	34.41	34.37	34.23	33.94	33.73	33.50	33.14

Gross Operating Profit	5,489	5,539	5,572	5,586	5,725	5,927	6,137	6,378	6,535	6,777	7,057	7,655	7,834	7,993	8,169	8,345	8,533	8,753	8,950
Change (%)		0.91	0.60	0.25	2.49	3.53	3.54	3.93	2.46	3.70	4.13	8.47	2.34	2.03	2.20	2.15	2.25	2.58	2.25
% of Revenue	67.67	68.10	67.71	67.03	66.65	66.18	65.67	65.32	64.47	64.41	64.69	65.65	65.59	65.63	65.77	66.06	66.27	66.50	66.86

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	2,622	2,595	2,657	2,748	2,865	3,029	3,208	3,386	3,602	3,744	3,852	4,005	4,110	4,185	4,251	4,287	4,343	4,410	4,437
Change (%)		-1.03	2.39	3.42	4.26	5.72	5.91	5.55	6.38	3.94	2.88	3.97	2.62	1.82	1.58	0.85	1.31	1.54	0.61
% of Revenue	32.33	31.90	32.29	32.97	33.35	33.82	34.33	34.68	35.53	35.59	35.31	34.35	34.41	34.37	34.23	33.94	33.73	33.50	33.14

Operating Income	5,489	5,539	5,572	5,586	5,725	5,927	6,137	6,378	6,535	6,777	7,057	7,655	7,834	7,993	8,169	8,345	8,533	8,753	8,950
Change (%)		0.91	0.60	0.25	2.49	3.53	3.54	3.93	2.46	3.70	4.13	8.47	2.34	2.03	2.20	2.15	2.25	2.58	2.25
% of Revenue	67.67	68.10	67.71	67.03	66.65	66.18	65.67	65.32	64.47	64.41	64.69	65.65	65.59	65.63	65.77	66.06	66.27	66.50	66.86

Interest Expense	-1,577	-1,511	-1,605	-1,632	-1,816	-1,820	-1,858	-1,991	-1,955	-2,327	-2,534	-3,124	-4,570	-4,905	-5,202	-5,039	-5,383	-5,457	-5,540
Change (%)		-4.19	6.22	1.68	11.27	0.22	2.09	7.16	-1.81	19.03	8.90	23.28	46.29	7.33	6.06	-3.13	6.83	1.37	1.52
% of Revenue	-19.44	-18.58	-19.50	-19.58	-21.14	-20.32	-19.88	-20.39	-19.29	-22.12	-23.23	-26.79	-38.26	-40.28	-41.88	-39.89	-41.81	-41.46	-41.38

Net Income	7,548	6,641	8,243	9,644	14,698	18,508	21,104	22,348	16,717	10,175	4,863	-1,132	-6,746	-7,290	-5,651	-4,885	3,304	6,590	6,588
Change (%)		-12.02	24.12	17.00	52.41	25.92	14.03	5.89	-25.20	-39.13	-52.21	-123.28	495.94	8.06	-22.48	-13.56	-167.64	99.46	-0.03
% of Revenue	93.06	81.64	100.17	115.72	171.11	206.65	225.83	228.88	164.91	96.71	44.58	-9.71	-56.48	-59.86	-45.50	-38.67	25.66	50.06	49.21

Source: Capital IQ

DE:28F0	€ 5.87
US:BALDF
GB:BALDBs
GB:0H2Z	SEK 67.76
SE:BALD B	SEK 67.26

Fastighets AB Balder (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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