Laporan Laba Rugi SSU - TTM - Samsung Electronics Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Samsung Electronics Co., Ltd. - 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	235,140,200	236,807,000	246,870,300	257,575,800	264,590,800	279,604,800	291,997,800	305,529,800	308,332,300	302,231,400	288,195,200	270,997,200	261,620,100	258,935,500	267,105,700	281,168,500	292,862,600	300,870,900	308,095,800	308,593,800
Change (%)		0.71	4.25	4.34	2.72	5.67	4.43	4.63	0.92	-1.98	-4.64	-5.97	-3.46	-1.03	3.16	5.26	4.16	2.73	2.40	0.16
% 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	145,237,900	144,488,300	151,181,600	156,341,300	159,269,700	166,411,300	171,983,400	181,187,200	186,360,600	190,041,800	188,976,800	184,354,200	182,900,700	180,388,600	180,267,800	182,932,700	185,409,000	186,562,300	191,685,900	196,443,400
Change (%)		-0.52	4.63	3.41	1.87	4.48	3.35	5.35	2.86	1.98	-0.56	-2.45	-0.79	-1.37	-0.07	1.48	1.35	0.62	2.75	2.48
% of Revenue	61.77	61.02	61.24	60.70	60.19	59.52	58.90	59.30	60.44	62.88	65.57	68.03	69.91	69.67	67.49	65.06	63.31	62.01	62.22	63.66

Gross Operating Profit	89,902,350	92,318,690	95,688,730	101,234,400	105,321,100	113,193,500	120,014,400	124,342,600	121,971,700	112,189,600	99,218,430	86,642,910	78,719,390	78,546,910	86,837,900	98,235,840	107,453,600	114,308,600	116,409,900	112,150,400
Change (%)		2.69	3.65	5.80	4.04	7.47	6.03	3.61	-1.91	-8.02	-11.56	-12.67	-9.15	-0.22	10.56	13.13	9.38	6.38	1.84	-3.66
% of Revenue	38.23	38.98	38.76	39.30	39.81	40.48	41.10	40.70	39.56	37.12	34.43	31.97	30.09	30.33	32.51	34.94	36.69	37.99	37.78	36.34

SG&A	32,790,870	33,127,650	33,518,230	34,520,020	35,368,320	37,084,820	38,655,940	40,549,010	41,933,740	41,654,660	41,482,880	41,346,080	41,079,740	41,302,090	42,370,490	43,139,230	43,735,670	44,178,810	44,955,640	45,460,210
Change (%)		1.03	1.18	2.99	2.46	4.85	4.24	4.90	3.41	-0.67	-0.41	-0.33	-0.64	0.54	2.59	1.81	1.38	1.01	1.76	1.12
% of Revenue	13.95	13.99	13.58	13.40	13.37	13.26	13.24	13.27	13.60	13.78	14.39	15.26	15.70	15.95	15.86	15.34	14.93	14.68	14.59	14.73

R&D	20,808,620	21,111,490	21,192,040	21,356,910	21,155,040	22,401,730	22,883,410	23,755,770	24,915,460	24,919,200	25,575,700	26,519,380	27,262,340	28,339,720	29,581,030	30,431,590	32,286,020	34,998,140	36,210,840	37,181,020
Change (%)		1.46	0.38	0.78	-0.95	5.89	2.15	3.81	4.88	0.02	2.63	3.69	2.80	3.95	4.38	2.88	6.09	8.40	3.47	2.68
% of Revenue	8.85	8.92	8.58	8.29	8.00	8.01	7.84	7.78	8.08	8.25	8.87	9.79	10.42	10.94	11.07	10.82	11.02	11.63	11.75	12.05

OpEx	201,033,100	200,813,100	207,940,900	214,225,900	217,776,600	227,970,900	235,625,400	247,627,100	255,395,100	258,854,700	258,299,800	254,530,300	253,571,700	252,368,500	254,572,900	258,860,400	263,804,600	268,144,900	275,290,600	281,556,400
Change (%)		-0.11	3.55	3.02	1.66	4.68	3.36	5.09	3.14	1.35	-0.21	-1.46	-0.38	-0.47	0.87	1.68	1.91	1.65	2.66	2.28
% of Revenue	85.49	84.80	84.23	83.17	82.31	81.53	80.69	81.05	82.83	85.65	89.63	93.92	96.92	97.46	95.31	92.07	90.08	89.12	89.35	91.24

Operating Income	34,107,140	35,993,880	38,929,400	43,349,850	46,814,140	51,633,860	56,372,400	57,902,700	52,937,210	43,376,630	29,895,400	16,466,900	8,048,390	6,566,976	12,532,810	22,308,140	29,057,980	32,725,960	32,805,220	27,037,400
Change (%)		5.53	8.16	11.36	7.99	10.30	9.18	2.71	-8.58	-18.06	-31.08	-44.92	-51.12	-18.41	90.85	78.00	30.26	12.62	0.24	-17.58
% of Revenue	14.51	15.20	15.77	16.83	17.69	18.47	19.31	18.95	17.17	14.35	10.37	6.08	3.08	2.54	4.69	7.93	9.92	10.88	10.65	8.76

Interest Expense	-500,688	-583,013	-539,282	-513,158	-549,392	-431,540	-484,329	-533,161	-612,614	-763,015	-905,461	-1,069,290	-1,132,117	-930,253	-3,271,646	-5,720,990	-5,686,666	-903,918	-759,173	-1,467,290
Change (%)		16.44	-7.50	-4.84	7.06	-21.45	12.23	10.08	14.90	24.55	18.67	18.09	5.88	-17.83	251.69	74.87	-0.60	-84.10	-16.01	93.27
% of Revenue	-0.21	-0.25	-0.22	-0.20	-0.21	-0.15	-0.17	-0.17	-0.20	-0.25	-0.31	-0.39	-0.43	-0.36	-1.22	-2.03	-1.94	-0.30	-0.25	-0.48

Net Income	24,873,370	26,090,850	28,294,030	32,255,740	35,046,140	39,243,790	43,280,100	44,783,940	41,870,630	54,730,020	45,002,180	35,594,680	31,952,080	14,473,400	19,693,180	27,788,810	32,069,060	33,621,360	35,028,740	30,320,120
Change (%)		4.89	8.44	14.00	8.65	11.98	10.29	3.47	-6.51	30.71	-17.77	-20.90	-10.23	-54.70	36.06	41.11	15.40	4.84	4.19	-13.44
% of Revenue	10.58	11.02	11.46	12.52	13.25	14.04	14.82	14.66	13.58	18.11	15.62	13.13	12.21	5.59	7.37	9.88	10.95	11.17	11.37	9.83

Source: Capital IQ

MX:SMSN N
GB:SMSNL
GB:BC94	US$ 1,253.00
GB:SMSN	US$ 1,251.00
CH:SSU
DE:SSU	€ 1,070.00

Samsung Electronics Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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