Laporan Laba Rugi TMRAY - TTM - Tomra Systems ASA - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tomra Systems ASA - Depositary Receipt (Common Stock) 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	9,768	9,941	9,930	10,296	10,601	10,909	11,119	11,488	11,761	12,188	1,146	1,193	1,242	1,288	1,284	1,285	1,303	1,348	1,363	1,356
Change (%)		1.77	-0.12	3.69	2.96	2.90	1.93	3.32	2.38	3.63	-90.59	4.05	4.13	3.69	-0.31	0.08	1.40	3.43	1.11	-0.51
% 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	3,879	3,830	3,818	3,968	4,174	4,344	4,531	4,832	5,079	5,056	489	519	534	522	520	516	528	543	545	539
Change (%)		-1.28	-0.30	3.94	5.18	4.07	4.30	6.64	5.12	-0.45	-90.34	6.19	2.95	-2.17	-0.38	-0.77	2.13	3.01	0.37	-1.10
% of Revenue	39.71	38.52	38.45	38.54	39.37	39.82	40.75	42.06	43.19	41.49	42.61	43.49	43.00	40.57	40.54	40.20	40.49	40.32	40.03	39.79

Gross Operating Profit	5,889	6,112	6,112	6,328	6,427	6,565	6,588	6,656	6,682	7,132	658	674	708	765	763	768	775	804	817	816
Change (%)		3.78	0.00	3.53	1.56	2.15	0.35	1.03	0.39	6.74	-90.78	2.45	5.03	8.12	-0.26	0.65	0.91	3.71	1.62	-0.12
% of Revenue	60.29	61.48	61.55	61.46	60.63	60.18	59.25	57.94	56.81	58.51	57.39	56.51	57.00	59.43	59.46	59.80	59.51	59.68	59.97	60.21

SG&A	2,787	2,950	2,938	2,977	3,048	3,043	3,069	3,164	3,264	3,471	332	349	375	394	403	408	410	383	386	385
Change (%)		5.85	-0.40	1.31	2.40	-0.17	0.87	3.09	3.17	6.32	-90.45	5.22	7.39	5.18	2.28	1.24	0.49	-6.61	0.68	-0.16
% of Revenue	28.53	29.67	29.59	28.91	28.75	27.89	27.60	27.54	27.76	28.48	28.92	29.24	30.16	30.59	31.39	31.75	31.47	28.41	28.29	28.39

R&D
Change (%)
% of Revenue

OpEx	8,552	8,635	8,613	8,798	9,071	9,353	9,558	9,946	10,290	10,738	1,014	1,056	1,103	1,180	1,187	1,188	1,202	1,190	1,197	1,192
Change (%)		0.97	-0.26	2.14	3.11	3.11	2.19	4.06	3.45	4.35	-90.55	4.14	4.42	6.98	0.59	0.08	1.18	-0.96	0.55	-0.38
% of Revenue	87.55	86.86	86.74	85.45	85.57	85.74	85.96	86.58	87.49	88.10	88.48	88.56	88.81	91.62	92.45	92.46	92.26	88.34	87.85	87.97

Operating Income	1,216	1,306	1,317	1,499	1,530	1,556	1,561	1,541	1,471	1,450	132	136	139	108	97	97	101	157	166	163
Change (%)		7.37	0.81	13.82	2.10	1.69	0.31	-1.24	-4.57	-1.41	-90.89	3.34	1.88	-22.39	-10.19	0.00	4.13	55.70	5.35	-1.45
% of Revenue	12.45	13.14	13.26	14.55	14.43	14.26	14.04	13.42	12.51	11.90	11.52	11.44	11.19	8.38	7.55	7.54	7.74	11.66	12.15	12.03

Interest Expense	-230	-54				-53	-31	-64	-56	-73	-12	-13	-14	-16	-17	-18	-27	-22	-22	-21
Change (%)		-76.32					-41.65	106.75	-13.69	32.07	-83.02	5.86	5.37	12.34	6.41	6.02	51.14	-16.54	-0.00	-4.50
% of Revenue	-2.36	-0.55				-0.49	-0.28	-0.56	-0.47	-0.60	-1.09	-1.10	-1.12	-1.21	-1.29	-1.37	-2.04	-1.65	-1.63	-1.56

Net Income	745	775	916	1,051	1,102	1,092	1,121	1,030	950	1,029	87	92	84	60	52	48	52	94	101	105
Change (%)		4.01	18.20	14.69	4.86	-0.94	2.67	-8.04	-7.85	8.34	-91.53	5.06	-7.96	-29.36	-13.45	-7.77	8.42	82.14	7.46	3.97
% of Revenue	7.63	7.80	9.23	10.21	10.39	10.01	10.08	8.97	8.07	8.44	7.60	7.67	6.78	4.62	4.01	3.70	3.95	6.96	7.40	7.73

Source: Capital IQ

Tomra Systems ASA - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings