Laporan Laba Rugi SODER - TTM - Söder Sportfiske AB

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Söder Sportfiske AB 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 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	166	162	184	190	194	200	208	210	218	215	206	200	223	225	239	252	232	238	236
Change (%)		-2.11	13.76	2.77	2.37	3.20	4.10	0.62	3.96	-1.33	-4.32	-3.06	11.63	1.21	5.90	5.53	-7.74	2.41	-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	100.00	100.00	100.00

Cost Of Sales	102	99	112	113	117	121	126	126	133	131	126	122	133	135	141	150	141	145	143
Change (%)		-2.74	12.49	1.52	3.26	3.33	4.05	0.40	4.91	-1.21	-3.44	-3.40	8.92	1.13	4.98	5.94	-6.08	2.84	-0.83
% of Revenue	61.65	61.26	60.57	59.84	60.36	60.44	60.41	60.28	60.83	60.90	61.47	61.25	59.77	59.72	59.20	59.43	60.50	60.76	60.69

Gross Operating Profit	64	63	73	76	77	79	82	83	85	84	79	77	90	91	97	102	92	93	93
Change (%)		-1.10	15.76	4.68	1.05	2.99	4.17	0.97	2.52	-1.52	-5.71	-2.52	15.91	1.34	7.27	4.93	-10.18	1.74	-0.54
% of Revenue	38.35	38.74	39.43	40.16	39.64	39.56	39.59	39.72	39.17	39.10	38.53	38.75	40.23	40.28	40.80	40.57	39.50	39.24	39.31

SG&A	46	47	54	56	61	67	72	76	77	74	71	68	76	80	81	83	76	77	78
Change (%)		3.17	13.47	5.42	8.16	9.84	7.61	5.96	0.39	-4.04	-3.26	-4.35	12.19	4.06	1.89	2.84	-8.40	0.39	1.31
% of Revenue	27.60	29.09	29.01	29.76	31.44	33.47	34.60	36.43	35.18	34.22	34.60	34.14	34.31	35.27	33.93	33.07	32.83	32.18	32.84

R&D
Change (%)
% of Revenue

OpEx	148	146	165	170	179	190	201	208	215	208	200	191	215	221	231	244	223	227	227
Change (%)		-0.95	12.77	3.15	5.05	6.26	5.94	3.13	3.32	-2.84	-4.12	-4.50	12.78	2.83	4.52	5.36	-8.53	1.93	-0.04
% of Revenue	89.25	90.31	89.53	89.87	92.22	94.96	96.64	99.05	98.44	96.93	97.13	95.69	96.68	98.23	96.94	96.78	95.96	95.50	96.15

Operating Income	18	16	19	19	15	10	7	2	3	7	6	9	7	4	7	8	9	11	9
Change (%)		-11.80	22.93	-0.52	-21.35	-33.11	-30.69	-71.43	70.00	94.12	-10.61	45.76	-13.95	-45.95	82.50	10.96	16.05	13.83	-14.95
% of Revenue	10.75	9.69	10.47	10.13	7.78	5.04	3.36	0.95	1.56	3.07	2.87	4.31	3.32	1.77	3.06	3.22	4.04	4.50	3.85

Interest Expense
Change (%)
% of Revenue

Net Income	14	11	12	10	9	5	3	0	2	4	4	7	6	3	5	6	7	8	7
Change (%)		-23.10	9.42	-20.49	-7.22	-43.33	-41.18	-83.33	240.00	164.71	-6.67	61.90	-16.18	-49.12	75.86	7.84	30.91	13.89	-14.63
% of Revenue	8.76	6.88	6.62	5.12	4.64	2.55	1.44	0.24	0.78	2.09	2.04	3.41	2.56	1.29	2.14	2.18	3.10	3.45	2.96

Source: Capital IQ

Söder Sportfiske AB - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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