Laporan Laba Rugi (TTM)
Laporan Laba Rugi SNP Schneider-Neureither & Partner SE 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 | 153 | 144 | 143 | 151 | 160 | 167 | 175 | 175 | 171 | 173 | 179 | 186 | 198 | 203 | 210 | 224 | 237 | 255 | 267 | 278 |
| Change (%) | -5.49 | -0.87 | 5.88 | 5.55 | 4.75 | 4.72 | -0.23 | -2.53 | 1.69 | 3.48 | 3.46 | 6.70 | 2.68 | 3.42 | 6.40 | 5.70 | 7.68 | 4.91 | 3.86 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 112 | 111 | 113 | 118 | 127 | 132 | 134 | 133 | 132 | 133 | 136 | 140 | 144 | 146 | 150 | 157 | 164 | 176 | 182 | 185 |
| Change (%) | -0.60 | 1.15 | 4.69 | 7.37 | 4.08 | 1.38 | -0.40 | -0.89 | 0.51 | 2.45 | 2.81 | 3.14 | 1.07 | 2.77 | 5.06 | 4.42 | 7.22 | 3.61 | 1.73 | |
| % of Revenue | 73.39 | 77.18 | 78.76 | 77.87 | 79.21 | 78.71 | 76.20 | 76.06 | 77.34 | 76.44 | 75.68 | 75.21 | 72.69 | 71.55 | 71.10 | 70.20 | 69.36 | 69.06 | 68.21 | 66.81 |
| Gross Operating Profit | 41 | 33 | 30 | 34 | 33 | 36 | 42 | 42 | 39 | 41 | 44 | 46 | 54 | 58 | 61 | 67 | 73 | 79 | 85 | 92 |
| Change (%) | -18.97 | -7.70 | 10.30 | -0.85 | 7.29 | 17.08 | 0.32 | -7.73 | 5.73 | 6.83 | 5.48 | 17.51 | 6.97 | 5.06 | 9.72 | 8.69 | 8.71 | 7.82 | 8.44 | |
| % of Revenue | 26.61 | 22.82 | 21.24 | 22.13 | 20.79 | 21.29 | 23.80 | 23.94 | 22.66 | 23.56 | 24.32 | 24.79 | 27.31 | 28.45 | 28.90 | 29.80 | 30.64 | 30.94 | 31.79 | 33.19 |
| SG&A | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 11 | 11 | 11 | 11 | 9 |
| Change (%) | -6.04 | 0.05 | -0.05 | -0.05 | 13.36 | -0.01 | -2.64 | -0.57 | 2.33 | -0.01 | 2.50 | 7.74 | 11.92 | 0.99 | 19.69 | -3.39 | 1.47 | -0.03 | -17.48 | |
| % of Revenue | 4.52 | 4.49 | 4.54 | 4.28 | 4.05 | 4.39 | 4.19 | 4.09 | 4.17 | 4.20 | 4.05 | 4.02 | 4.06 | 4.42 | 4.32 | 4.86 | 4.44 | 4.18 | 3.99 | 3.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 145 | 142 | 140 | 146 | 156 | 164 | 169 | 176 | 171 | 171 | 176 | 178 | 184 | 188 | 194 | 201 | 216 | 231 | 236 | 246 |
| Change (%) | -2.09 | -1.56 | 4.62 | 6.78 | 5.22 | 2.97 | 4.27 | -2.76 | -0.54 | 3.11 | 1.35 | 3.31 | 1.97 | 3.30 | 3.82 | 7.16 | 6.89 | 2.50 | 4.18 | |
| % of Revenue | 94.95 | 98.38 | 97.69 | 96.53 | 97.65 | 98.09 | 96.44 | 100.79 | 100.55 | 98.35 | 98.00 | 95.99 | 92.94 | 92.30 | 92.19 | 89.95 | 91.20 | 90.53 | 88.45 | 88.72 |
| Operating Income | 8 | 2 | 3 | 5 | 4 | 3 | 6 | -1 | -1 | 3 | 4 | 7 | 14 | 16 | 16 | 22 | 21 | 24 | 31 | 31 |
| Change (%) | -69.61 | 41.31 | 58.98 | -28.60 | -14.67 | 94.66 | -122.16 | -31.69 | -403.39 | 25.49 | 106.93 | 88.05 | 12.01 | 4.85 | 36.94 | -7.42 | 15.83 | 27.97 | 1.46 | |
| % of Revenue | 5.05 | 1.62 | 2.31 | 3.47 | 2.35 | 1.91 | 3.56 | -0.79 | -0.55 | 1.65 | 2.00 | 4.01 | 7.06 | 7.70 | 7.81 | 10.05 | 8.80 | 9.47 | 11.55 | 11.28 |
| Interest Expense | -2 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -3 | -3 | -3 | -4 | -3 | -3 | -4 |
| Change (%) | -16.13 | 4.87 | 1.27 | 6.54 | 1.95 | 85.19 | 2.09 | -0.55 | -39.77 | -63.11 | 41.14 | 26.89 | 130.32 | 3.86 | 10.86 | 10.64 | -18.24 | 8.96 | 26.60 | |
| % of Revenue | -1.17 | -1.04 | -1.10 | -1.05 | -1.06 | -1.03 | -1.82 | -1.87 | -1.91 | -1.13 | -0.40 | -0.55 | -0.65 | -1.46 | -1.47 | -1.53 | -1.60 | -1.22 | -1.26 | -1.54 |
| Net Income | -2 | -2 | -1 | 1 | -2 | 1 | 3 | 3 | 1 | 2 | 4 | 3 | 6 | 6 | 7 | 12 | 14 | 20 | 23 | 21 |
| Change (%) | -23.27 | -55.46 | -192.91 | -341.97 | -164.98 | 191.10 | 7.26 | -58.42 | 25.93 | 119.05 | -11.15 | 97.55 | -5.61 | 17.86 | 74.86 | 17.95 | 41.92 | 12.30 | -7.35 | |
| % of Revenue | -1.30 | -1.05 | -0.47 | 0.42 | -0.95 | 0.59 | 1.64 | 1.76 | 0.75 | 0.93 | 1.97 | 1.69 | 3.14 | 2.88 | 3.29 | 5.40 | 6.03 | 7.95 | 8.51 | 7.59 |
Source: Capital IQ
