Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stenhus Fastigheter i Norden AB (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 12-31 |
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 | 62 | 284 | 373 | 455 | 587 | 712 | 889 | 978 | 990 | 1,019 | 1,019 | 1,037 | 1,032 | 1,012 | 1,000 | 993 |
| Change (%) | 356.49 | 31.66 | 21.93 | 28.96 | 21.33 | 24.84 | 10.00 | 1.16 | 2.97 | -0.02 | 1.82 | -0.56 | -1.92 | -1.12 | -0.71 | |
| % 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 |
| Cost Of Sales | 10 | 59 | 82 | 101 | 137 | 181 | 217 | 244 | 231 | 229 | 233 | 235 | 239 | 228 | 226 | 227 |
| Change (%) | 474.56 | 39.46 | 23.37 | 35.58 | 31.51 | 20.34 | 12.06 | -5.18 | -0.89 | 1.90 | 0.94 | 1.42 | -4.35 | -0.84 | 0.16 | |
| % of Revenue | 16.49 | 20.75 | 21.98 | 22.24 | 23.39 | 25.35 | 24.43 | 24.89 | 23.33 | 22.46 | 22.89 | 22.69 | 23.14 | 22.57 | 22.63 | 22.83 |
| Gross Operating Profit | 52 | 225 | 291 | 354 | 450 | 532 | 672 | 735 | 759 | 790 | 786 | 802 | 793 | 783 | 774 | 767 |
| Change (%) | 333.18 | 29.61 | 21.53 | 27.06 | 18.22 | 26.37 | 9.33 | 3.26 | 4.15 | -0.57 | 2.08 | -1.14 | -1.19 | -1.20 | -0.96 | |
| % of Revenue | 83.51 | 79.25 | 78.02 | 77.76 | 76.61 | 74.65 | 75.57 | 75.11 | 76.67 | 77.54 | 77.11 | 77.31 | 76.86 | 77.43 | 77.37 | 77.17 |
| SG&A | 11 | 30 | 36 | 41 | 49 | 53 | 60 | 65 | 62 | 60 | 60 | 63 | 66 | 66 | 67 | 67 |
| Change (%) | 174.48 | 18.98 | 14.43 | 19.55 | 6.75 | 13.59 | 9.19 | -5.14 | -2.55 | -0.62 | 5.60 | 3.65 | 0.29 | 2.39 | -0.39 | |
| % of Revenue | 17.78 | 10.69 | 9.66 | 9.07 | 8.41 | 7.40 | 6.73 | 6.68 | 6.26 | 5.93 | 5.89 | 6.11 | 6.37 | 6.51 | 6.74 | 6.77 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 21 | 89 | 118 | 143 | 187 | 233 | 277 | 309 | 293 | 289 | 293 | 299 | 304 | 294 | 294 | 294 |
| Change (%) | 318.88 | 32.50 | 20.64 | 30.94 | 24.96 | 18.81 | 11.44 | -5.17 | -1.24 | 1.37 | 1.89 | 1.89 | -3.35 | -0.11 | 0.03 | |
| % of Revenue | 34.27 | 31.44 | 31.64 | 31.31 | 31.79 | 32.74 | 31.16 | 31.57 | 29.60 | 28.39 | 28.78 | 28.80 | 29.51 | 29.08 | 29.37 | 29.59 |
| Operating Income | 41 | 194 | 255 | 313 | 401 | 479 | 612 | 669 | 697 | 730 | 726 | 739 | 727 | 718 | 707 | 699 |
| Change (%) | 376.09 | 31.27 | 22.53 | 28.05 | 19.63 | 27.78 | 9.34 | 4.08 | 4.74 | -0.57 | 1.79 | -1.55 | -1.32 | -1.53 | -1.02 | |
| % of Revenue | 65.73 | 68.56 | 68.36 | 68.69 | 68.21 | 67.26 | 68.84 | 68.43 | 70.40 | 71.61 | 71.22 | 71.20 | 70.49 | 70.92 | 70.63 | 70.41 |
| Interest Expense | -11 | -46 | -65 | -19 | -51 | -110 | -188 | -320 | -366 | -506 | -528 | -559 | -571 | -485 | -463 | -430 |
| Change (%) | 301.92 | 41.79 | -71.42 | 173.36 | 117.05 | 70.51 | 70.09 | 14.43 | 38.23 | 4.39 | 5.84 | 2.08 | -14.99 | -4.65 | -7.10 | |
| % of Revenue | -18.37 | -16.17 | -17.42 | -4.08 | -8.66 | -15.48 | -21.15 | -32.70 | -36.99 | -49.66 | -51.85 | -53.89 | -55.32 | -47.95 | -46.24 | -43.26 |
| Net Income | 216 | 792 | 934 | 904 | 698 | 212 | -234 | -382 | -607 | -413 | -237 | -183 | -147 | 56 | 173 | 233 |
| Change (%) | 266.47 | 17.96 | -3.29 | -22.72 | -69.57 | -210.07 | 63.14 | 59.09 | -31.94 | -42.60 | -22.96 | -19.50 | -138.38 | 206.53 | 34.79 | |
| % of Revenue | 347.83 | 279.24 | 250.19 | 198.43 | 118.91 | 29.83 | -26.30 | -39.00 | -61.34 | -40.54 | -23.28 | -17.61 | -14.26 | 5.58 | 17.29 | 23.48 |
Source: Capital IQ
