Laporan Laba Rugi SVED B - TTM - Svedbergs Group AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Svedbergs Group 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 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	625	649	682	739	773	869	1,155	1,407	1,675	1,833	1,820	1,805	1,802	1,824	1,920	2,026	2,107	2,184	2,208	2,216
Change (%)		3.93	5.02	8.40	4.59	12.35	32.97	21.83	19.03	9.42	-0.68	-0.86	-0.16	1.21	5.26	5.56	3.96	3.66	1.12	0.37
% 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	357	375	395	427	446	502	674	825	984	1,076	1,066	1,052	1,038	1,028	1,066	1,117	1,155	1,188	1,193	1,181
Change (%)		5.14	5.14	8.18	4.40	12.64	34.29	22.28	19.36	9.28	-0.86	-1.33	-1.39	-0.92	3.69	4.77	3.39	2.85	0.44	-0.97
% of Revenue	57.16	57.82	57.89	57.77	57.67	57.82	58.39	58.60	58.77	58.69	58.58	58.30	57.59	56.38	55.53	55.12	54.82	54.39	54.02	53.30

Gross Operating Profit	268	274	287	312	327	366	481	583	691	757	754	753	764	796	854	909	952	996	1,015	1,035
Change (%)		2.32	4.86	8.71	4.84	11.97	31.16	21.20	18.56	9.62	-0.41	-0.20	1.55	4.10	7.30	6.54	4.65	4.65	1.94	1.95
% of Revenue	42.84	42.18	42.11	42.23	42.33	42.18	41.61	41.40	41.23	41.31	41.42	41.70	42.41	43.62	44.47	44.88	45.18	45.61	45.98	46.70

SG&A	180	184	193	207	217	249	317	384	456	493	498	504	516	544	583	620	648	668	679	692
Change (%)		2.02	4.95	7.31	4.83	14.63	27.21	21.32	18.67	8.27	0.99	1.18	2.36	5.48	7.05	6.30	4.65	3.10	1.60	1.86
% of Revenue	28.85	28.32	28.30	28.01	28.08	28.64	27.40	27.29	27.21	26.92	27.37	27.94	28.64	29.85	30.36	30.57	30.78	30.61	30.75	31.21

R&D	10	9	8	7	7	7	10	13	16	20	21	22	23	23	25	28	29	30	30	29
Change (%)		-12.47	-11.35	-7.68	-9.70	3.07	49.16	25.97	27.75	26.59	0.98	8.74	1.79	1.96	8.60	9.11	5.81	4.20	-0.99	-3.99
% of Revenue	1.61	1.36	1.15	0.98	0.84	0.77	0.87	0.90	0.96	1.11	1.13	1.24	1.27	1.27	1.31	1.36	1.38	1.39	1.36	1.30

OpEx	552	570	594	640	668	755	999	1,221	1,457	1,590	1,587	1,578	1,575	1,594	1,672	1,761	1,831	1,886	1,901	1,901
Change (%)		3.23	4.14	7.69	4.38	13.08	32.33	22.26	19.26	9.18	-0.25	-0.55	-0.21	1.25	4.87	5.36	3.95	3.03	0.77	0.00
% of Revenue	88.42	87.83	87.09	86.52	86.35	86.90	86.49	86.79	86.96	86.77	87.15	87.42	87.38	87.41	87.08	86.92	86.91	86.38	86.08	85.77

Operating Income	72	79	88	100	106	114	156	186	218	242	234	227	227	230	248	265	276	297	307	315
Change (%)		9.30	11.38	13.17	5.92	7.79	37.18	19.09	17.49	11.04	-3.51	-2.99	0.18	0.95	8.02	6.90	4.04	7.86	3.33	2.67
% of Revenue	11.58	12.17	12.91	13.48	13.65	13.10	13.51	13.21	13.04	13.23	12.85	12.58	12.62	12.59	12.92	13.08	13.09	13.62	13.92	14.23

Interest Expense	-6	-5	-3	-2	-2	-5	-9	-22	-24	-28	-34	-30	-41	-50	-53	-61	-78	-66	-72	-64
Change (%)		-28.22	-36.76	-17.09	-20.62	165.40	81.86	133.66	10.13	16.00	21.99	-11.23	35.96	22.03	5.42	16.75	27.23	-15.70	9.43	-10.70
% of Revenue	-1.03	-0.71	-0.43	-0.33	-0.25	-0.59	-0.80	-1.54	-1.43	-1.51	-1.86	-1.66	-2.27	-2.73	-2.74	-3.03	-3.70	-3.01	-3.26	-2.90

Net Income	49	48	57	68	74	59	93	107	131	165	153	147	139	119	127	135	128	168	170	181
Change (%)		-1.25	18.68	19.41	8.49	-20.85	58.50	15.60	21.60	26.69	-7.61	-3.99	-5.25	-14.52	6.98	5.82	-4.75	31.12	1.31	6.40
% of Revenue	7.81	7.42	8.38	9.24	9.58	6.75	8.05	7.63	7.80	9.03	8.40	8.13	7.72	6.52	6.63	6.64	6.09	7.70	7.71	8.17

Source: Capital IQ

DE:Q49	€ 5.09
GB:0GXD
GB:SVEDBS

Svedbergs Group AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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