Laporan Laba Rugi VH - TTM - Västra Hamnen Corporate Finance AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Västra Hamnen Corporate Finance 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	37	38	37	29	20	12	12	13	13	13	12	12	11	15	13	14
Change (%)		1.82	-2.93	-20.92	-31.55	-38.51	0.50	1.88	1.82	2.75	-6.60	-0.63	-12.90	39.70	-15.04	14.86
% 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
Change (%)
% of Revenue

Gross Operating Profit	37	38	37	29	20	12	12	13	13	13	12	12	11	15	13	14
Change (%)		1.82	-2.93	-20.92	-31.55	-38.51	0.50	1.88	1.82	2.75	-6.60	-0.63	-12.90	39.70	-15.04	14.86
% 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

SG&A	23	24	24	21	18	15	15	15	16	16	17	18	18	17	17	17
Change (%)		6.04	-0.90	-14.98	-12.30	-15.47	-3.43	4.12	1.59	3.89	5.55	2.92	0.92	-1.37	-1.46	0.22
% of Revenue	61.90	64.46	65.81	70.76	90.66	124.63	119.76	122.39	122.12	123.48	139.54	144.53	167.46	118.23	137.13	119.64

R&D
Change (%)
% of Revenue

OpEx	21	17	17	13	11	8	7	8	8	9	10	11	12	12	13	14
Change (%)		-20.82	0.30	-21.32	-19.33	-25.46	-7.37	9.41	2.37	9.99	10.23	10.90	9.38	3.96	4.92	3.94
% of Revenue	56.39	43.85	45.30	45.08	53.13	64.41	59.36	63.75	64.09	68.61	80.98	90.37	113.48	84.45	104.29	94.37

Operating Income	16	21	20	16	9	4	5	5	5	4	2	1	-1	2	-1	1
Change (%)		31.10	-5.44	-20.60	-41.59	-53.31	14.74	-9.12	0.86	-10.19	-43.39	-49.70	-221.97	-261.11	-123.44	-250.65
% of Revenue	43.61	56.15	54.70	54.92	46.87	35.59	40.64	36.25	35.91	31.39	19.02	9.63	-13.48	15.55	-4.29	5.63

Interest Expense
Change (%)
% of Revenue

Net Income	10	19	18	15	10	3	4	4	4	3	2	1	-2	2	-1	0
Change (%)		85.15	-4.88	-18.09	-31.96	-66.69	15.28	-9.13	0.93	-10.42	-44.09	-54.13	-288.93	-215.71	-154.70	-131.54
% of Revenue	27.86	50.66	49.64	51.42	51.12	27.69	31.76	28.33	28.08	24.48	14.66	6.77	-14.67	12.16	-7.83	2.15

Source: Capital IQ

Västra Hamnen Corporate Finance AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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