Laporan Laba Rugi HMNKF - TTM - HMS Networks AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HMS Networks 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,408	1,467	1,561	1,680	1,807	1,972	2,034	2,161	2,313	2,506	2,762	3,029	3,025	2,868	3,010	3,013	3,059	3,333	3,331
Change (%)		4.20	6.41	7.62	7.56	9.13	3.14	6.24	7.03	8.37	10.21	9.67	-0.15	-5.19	4.95	0.10	1.54	8.96	-0.06
% 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	537	558	585	622	674	741	776	830	875	930	1,004	1,071	1,057	1,016	1,089	1,105	1,143	1,241	1,242
Change (%)		3.94	4.84	6.32	8.36	9.99	4.72	6.96	5.42	6.19	7.96	6.68	-1.23	-3.88	7.18	1.47	3.42	8.57	0.08
% of Revenue	38.14	38.05	37.48	37.03	37.31	37.60	38.18	38.43	37.85	37.09	36.33	35.34	34.96	35.44	36.20	36.69	37.37	37.24	37.29

Gross Operating Profit	871	909	976	1,058	1,133	1,230	1,257	1,330	1,437	1,577	1,759	1,959	1,967	1,851	1,920	1,907	1,916	2,092	2,089
Change (%)		4.36	7.37	8.40	7.09	8.61	2.19	5.81	8.04	9.69	11.54	11.37	0.44	-5.90	3.73	-0.68	0.45	9.19	-0.14
% of Revenue	61.86	61.95	62.52	62.97	62.69	62.40	61.82	61.57	62.15	62.91	63.67	64.66	65.04	64.56	63.80	63.31	62.63	62.76	62.71

SG&A	436	435	435	464	500	546	567	603	634	670	740	850	870	859	913	937	972	1,033	1,013
Change (%)		-0.36	0.00	6.67	7.76	9.29	3.84	6.35	5.14	5.61	10.45	14.87	2.39	-1.26	6.28	2.63	3.68	6.28	-1.94
% of Revenue	31.01	29.65	27.86	27.62	27.67	27.71	27.90	27.92	27.43	26.73	26.79	28.06	28.77	29.96	30.34	31.11	31.76	30.98	30.40

R&D	178	175	192	201	215	226	227	233	239	253	271	303	319	296	294	289	287	319	327
Change (%)		-2.13	9.73	4.70	6.98	5.42	0.44	2.64	2.57	5.92	7.10	11.79	5.06	-7.21	-0.68	-1.70	-0.76	11.16	2.51
% of Revenue	12.68	11.91	12.28	11.95	11.88	11.48	11.18	10.80	10.35	10.11	9.83	10.02	10.54	10.32	9.76	9.59	9.37	9.56	9.81

OpEx	1,147	1,168	1,213	1,286	1,390	1,513	1,578	1,683	1,756	1,854	2,011	2,225	2,243	2,168	2,358	2,420	2,494	2,722	2,686
Change (%)		1.81	3.85	6.02	8.09	8.89	4.30	6.65	4.34	5.56	8.47	10.64	0.79	-3.34	8.77	2.63	3.06	9.14	-1.32
% of Revenue	81.47	79.60	77.69	76.53	76.91	76.75	77.60	77.90	75.94	73.97	72.80	73.45	74.14	75.58	78.33	80.31	81.51	81.65	80.62

Operating Income	261	299	348	394	417	459	456	478	557	652	751	804	782	700	652	593	566	612	646
Change (%)		14.72	16.38	13.21	5.83	9.90	-0.65	4.83	16.54	17.22	15.18	7.05	-2.75	-10.48	-6.86	-9.05	-4.65	8.13	5.56
% of Revenue	18.53	20.40	22.31	23.47	23.09	23.25	22.40	22.10	24.06	26.03	27.20	26.55	25.86	24.42	21.67	19.69	18.49	18.35	19.38

Interest Expense	-10	-7	-3	-4		-3	-8	-7	-18	-6	-2		-12	-12	-65	-108	-120	-150	-120
Change (%)		-31.00	-60.40	38.12			142.37	-11.33	147.04	-67.21	-66.02			-0.00	428.66	65.79	10.76	25.25	-20.16
% of Revenue	-0.68	-0.45	-0.17	-0.22		-0.18	-0.41	-0.35	-0.80	-0.24	-0.07		-0.41	-0.43	-2.17	-3.60	-3.92	-4.51	-3.60

Net Income	235	223	266	302	324	355	377	392	443	508	568	612	571	506	423	346	310	318	369
Change (%)		-5.00	19.24	13.51	7.27	9.36	6.20	3.98	13.02	14.66	11.82	7.75	-6.72	-11.39	-16.41	-18.22	-10.40	2.58	16.05
% of Revenue	16.71	15.24	17.07	18.01	17.96	18.00	18.53	18.14	19.15	20.26	20.56	20.20	18.87	17.63	14.04	11.47	10.12	9.53	11.07

Source: Capital IQ

GB:0RPZ	SEK 445.80
DE:4H3A	€ 40.02
GB:HMSS
SE:HMS	SEK 461.20

HMS Networks AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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