Laporan Laba Rugi ACAD SR - TTM - AcadeMedia AB (publ) - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AcadeMedia AB (publ) - Equity Right 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	12,410	12,588	12,895	13,340	13,610	13,948	14,160	14,339	14,532	14,800	15,191	15,539	15,865	16,256	16,675	17,332	17,744	18,336	18,759	19,021
Change (%)		1.43	2.44	3.45	2.02	2.48	1.52	1.26	1.35	1.84	2.64	2.29	2.10	2.46	2.58	3.94	2.38	3.34	2.31	1.40
% 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	8,617	8,712	8,882	9,226	9,404	9,639	9,812	9,922	10,069	10,279	10,511	10,731	10,953	11,234	11,529	11,931	12,208	12,605	12,911	13,098
Change (%)		1.10	1.95	3.87	1.93	2.50	1.79	1.12	1.48	2.09	2.26	2.09	2.07	2.57	2.63	3.49	2.32	3.25	2.43	1.45
% of Revenue	69.44	69.21	68.88	69.16	69.10	69.11	69.29	69.20	69.29	69.45	69.19	69.06	69.04	69.11	69.14	68.84	68.80	68.74	68.83	68.86

Gross Operating Profit	3,793	3,876	4,013	4,114	4,206	4,309	4,348	4,417	4,463	4,521	4,680	4,808	4,912	5,022	5,146	5,401	5,536	5,731	5,848	5,923
Change (%)		2.19	3.53	2.52	2.24	2.45	0.91	1.59	1.04	1.30	3.52	2.74	2.16	2.24	2.47	4.96	2.50	3.52	2.04	1.28
% of Revenue	30.56	30.79	31.12	30.84	30.90	30.89	30.71	30.80	30.71	30.55	30.81	30.94	30.96	30.89	30.86	31.16	31.20	31.26	31.17	31.14

SG&A	1,258	1,237	1,294	1,352	1,353	1,354	1,349	1,370	1,419	1,487	1,560	1,566	1,616	1,655	1,665	1,731	1,752	1,775	1,782	1,790
Change (%)		-1.67	4.61	4.48	0.07	0.07	-0.37	1.56	3.58	4.79	4.91	0.38	3.19	2.41	0.60	3.96	1.21	1.31	0.39	0.45
% of Revenue	10.14	9.83	10.03	10.13	9.94	9.71	9.53	9.55	9.76	10.05	10.27	10.08	10.19	10.18	9.99	9.99	9.87	9.68	9.50	9.41

R&D
Change (%)
% of Revenue

OpEx	11,392	11,486	11,726	12,158	12,376	12,665	12,876	13,047	13,270	13,585	13,950	14,221	14,543	14,915	15,269	15,821	16,198	16,696	17,036	17,241
Change (%)		0.83	2.09	3.68	1.79	2.34	1.67	1.33	1.71	2.37	2.69	1.94	2.26	2.56	2.37	3.62	2.38	3.07	2.04	1.20
% of Revenue	91.80	91.25	90.93	91.14	90.93	90.80	90.93	90.99	91.32	91.79	91.83	91.52	91.67	91.75	91.57	91.28	91.29	91.06	90.82	90.64

Operating Income	1,018	1,102	1,169	1,182	1,234	1,283	1,284	1,292	1,262	1,215	1,241	1,318	1,322	1,341	1,406	1,511	1,546	1,640	1,723	1,780
Change (%)		8.25	6.08	1.11	4.40	3.97	0.08	0.62	-2.32	-3.72	2.14	6.20	0.30	1.44	4.85	7.47	2.32	6.08	5.06	3.31
% of Revenue	8.20	8.75	9.07	8.86	9.07	9.20	9.07	9.01	8.68	8.21	8.17	8.48	8.33	8.25	8.43	8.72	8.71	8.94	9.18	9.36

Interest Expense	-404	-403	-403	-398	-401	-409	-424	-432	-448	-469	-500	-533	-561	-588	-617	-663	-696	-730	-732	-714
Change (%)		-0.25	-0.00	-1.24	0.75	2.00	3.67	1.89	3.70	4.69	6.61	6.60	5.25	4.81	4.93	7.46	4.98	4.89	0.27	-2.46
% of Revenue	-3.26	-3.20	-3.13	-2.98	-2.95	-2.93	-2.99	-3.01	-3.08	-3.17	-3.29	-3.43	-3.54	-3.62	-3.70	-3.83	-3.92	-3.98	-3.90	-3.75

Net Income	506	567	597	599	608	657	622	605	599	523	536	578	546	543	589	632	650	723	749	821
Change (%)		12.06	5.29	0.34	1.50	8.06	-5.33	-2.73	-0.99	-12.69	2.49	7.84	-5.54	-0.55	8.47	7.30	2.85	11.23	3.60	9.61
% of Revenue	4.08	4.50	4.63	4.49	4.47	4.71	4.39	4.22	4.12	3.53	3.53	3.72	3.44	3.34	3.53	3.65	3.66	3.94	3.99	4.32

Source: Capital IQ

AcadeMedia AB (publ) - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)