Laporan Laba Rugi KNCRF - TTM - Konecranes Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Konecranes Plc 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	3,175	3,179	3,113	3,168	3,174	3,186	3,154	3,182	3,293	3,365	3,592	3,718	3,838	3,966	3,980	4,099	4,163	4,227	4,298	4,318
Change (%)		0.11	-2.06	1.76	0.18	0.38	-1.00	0.88	3.50	2.19	6.75	3.51	3.24	3.33	0.35	2.98	1.58	1.53	1.67	0.49
% 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	1,457	1,473	1,411	1,440	1,429	1,413	1,415	1,424	1,472	1,510	1,605	1,659	1,745	1,820	1,801	1,853	1,864	1,877	1,916	1,935
Change (%)		1.08	-4.23	2.05	-0.73	-1.13	0.12	0.62	3.41	2.60	6.29	3.38	5.15	4.32	-1.05	2.85	0.59	0.74	2.07	0.96
% of Revenue	45.89	46.34	45.31	45.44	45.03	44.35	44.86	44.74	44.70	44.88	44.69	44.63	45.46	45.89	45.26	45.20	44.76	44.41	44.59	44.80

Gross Operating Profit	1,718	1,706	1,703	1,728	1,744	1,773	1,739	1,758	1,821	1,855	1,987	2,058	2,093	2,146	2,179	2,246	2,300	2,350	2,381	2,384
Change (%)		-0.71	-0.19	1.52	0.93	1.62	-1.90	1.09	3.57	1.86	7.13	3.61	1.70	2.51	1.53	3.08	2.40	2.17	1.35	0.10
% of Revenue	54.11	53.66	54.69	54.56	54.97	55.65	55.14	55.26	55.30	55.12	55.31	55.37	54.54	54.11	54.74	54.80	55.24	55.59	55.41	55.20

SG&A	1,067	966	959	974	970	1,010	1,022	1,038	1,064	1,092	1,110	1,126	1,157	1,187	1,219	1,243	1,248	1,257	1,270	1,263
Change (%)		-9.43	-0.73	1.63	-0.44	4.10	1.19	1.59	2.53	2.57	1.68	1.44	2.74	2.55	2.71	2.01	0.41	0.68	1.08	-0.59
% of Revenue	33.59	30.39	30.80	30.76	30.57	31.70	32.41	32.63	32.33	32.45	30.91	30.29	30.15	29.92	30.62	30.33	29.99	29.74	29.56	29.25

R&D
Change (%)
% of Revenue

OpEx	3,006	2,978	2,882	2,933	2,930	2,952	2,974	3,001	3,067	3,132	3,257	3,333	3,451	3,562	3,568	3,652	3,676	3,706	3,770	3,783
Change (%)		-0.94	-3.20	1.75	-0.10	0.75	0.76	0.89	2.21	2.14	3.97	2.33	3.54	3.23	0.17	2.34	0.65	0.83	1.73	0.33
% of Revenue	94.67	93.67	92.58	92.58	92.32	92.66	94.31	94.31	93.14	93.09	90.67	89.64	89.90	89.81	89.66	89.10	88.29	87.68	87.73	87.59

Operating Income	169	201	231	235	244	234	180	181	226	232	335	385	388	404	412	447	488	521	527	536
Change (%)		18.83	14.70	1.86	3.66	-4.10	-23.18	0.72	24.88	2.88	44.23	14.95	0.60	4.26	1.88	8.50	9.18	6.81	1.25	1.59
% of Revenue	5.33	6.33	7.42	7.42	7.68	7.34	5.69	5.69	6.86	6.91	9.33	10.36	10.10	10.19	10.34	10.90	11.71	12.32	12.27	12.41

Interest Expense	-23	-24	-22	-23	-22	-19	-17	-18	-22	-26	-42	-34	-35	-47	-45	-31	-45	-54	-53	-54
Change (%)		2.99	-9.54	4.59	-4.39	-12.84	-10.53	4.71	20.79	23.26	60.38	-19.29	0.87	35.26	-4.27	-31.70	47.39	19.73	-2.22	2.27
% of Revenue	-0.74	-0.76	-0.70	-0.72	-0.69	-0.60	-0.54	-0.56	-0.65	-0.79	-1.18	-0.92	-0.90	-1.18	-1.13	-0.75	-1.08	-1.28	-1.23	-1.25

Net Income	113	122	129	127	133	147	108	107	137	140	214	243	251	276	282	325	356	368	383	383
Change (%)		8.53	5.56	-1.55	4.49	10.70	-26.34	-0.74	27.65	2.33	52.17	13.63	3.59	9.67	2.39	15.27	9.59	3.34	3.85	0.18
% of Revenue	3.55	3.84	4.14	4.01	4.18	4.61	3.43	3.38	4.16	4.17	5.94	6.53	6.55	6.95	7.09	7.94	8.56	8.72	8.90	8.88

Source: Capital IQ

IT:1KCR	€ 72.65
FI:KCR	€ 73.50
GB:0MET	€ 73.15
GB:KCRH
DE:K34	€ 71.55

Konecranes Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings