Laporan Laba Rugi SUG - TTM - Sugar Terminals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sugar Terminals Limited 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
Revenue	97	96	98	99	100	101	101	102	103	104	105	105	108	110	113	115	115	115
Change (%)		-0.66	1.33	1.32	1.22	1.20	0.19	0.19	1.29	1.28	0.60	0.60	2.18	2.13	2.42	2.36	-0.16	-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

Cost Of Sales	41	40	41	42	43	44	43	42	43	43	43	44	45	46	46	47	47	47
Change (%)		-2.30	2.32	2.27	1.73	1.70	-1.60	-1.63	1.01	1.00	0.40	0.40	2.48	2.42	1.83	1.80	0.17	0.17
% of Revenue	42.65	41.95	42.36	42.76	42.97	43.18	42.41	41.64	41.52	41.41	41.33	41.25	41.37	41.49	41.25	41.03	41.16	41.30

Gross Operating Profit	56	56	56	57	57	57	58	59	60	61	62	62	63	64	66	68	68	68
Change (%)		0.57	0.62	0.62	0.84	0.83	1.56	1.53	1.49	1.47	0.74	0.74	1.97	1.93	2.83	2.75	-0.39	-0.39
% of Revenue	57.35	58.05	57.64	57.24	57.03	56.82	57.59	58.36	58.48	58.59	58.67	58.75	58.63	58.51	58.75	58.97	58.84	58.70

SG&A	4	4	4	4	4	4	5	5	5	5	5	5	5	5	5	5	5	5
Change (%)		1.06	2.13	2.08	5.01	4.77	7.58	7.05	0.40	0.40	-1.71	-1.74	4.08	3.92	1.94	1.90	-4.17	-4.35
% of Revenue	3.75	3.81	3.84	3.87	4.01	4.16	4.46	4.77	4.73	4.69	4.58	4.47	4.55	4.63	4.61	4.59	4.41	4.22

R&D
Change (%)
% of Revenue

OpEx	58	57	58	60	61	62	62	61	62	63	63	63	65	66	67	68	68	68
Change (%)		-1.40	2.02	1.98	1.80	1.77	-0.35	-0.35	1.04	1.02	0.59	0.59	2.27	2.22	1.59	1.57	-0.10	-0.10
% of Revenue	59.95	59.50	59.91	60.30	60.65	60.99	60.66	60.33	60.18	60.03	60.02	60.02	60.08	60.13	59.65	59.19	59.22	59.25

Operating Income	39	39	39	39	39	39	40	40	41	42	42	42	43	44	45	47	47	47
Change (%)		0.45	0.32	0.32	0.33	0.33	1.04	1.03	1.68	1.66	0.62	0.62	2.03	1.99	3.66	3.53	-0.24	-0.24
% of Revenue	40.05	40.50	40.09	39.70	39.35	39.01	39.34	39.67	39.82	39.97	39.98	39.98	39.92	39.87	40.35	40.81	40.78	40.75

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.77	-0.39	-0.39	-0.00	-0.00	-0.39	-0.39	-0.39	-0.40	1.19	1.18	2.71	2.64	-3.68	-3.82	-2.78	-2.86
% of Revenue	-0.13	-0.13	-0.13	-0.13	-0.13	-0.13	-0.13	-0.13	-0.12	-0.12	-0.12	-0.12	-0.12	-0.12	-0.12	-0.11	-0.11	-0.10

Net Income	27	27	27	27	27	27	28	28	28	29	29	29	30	30	31	32	32	32
Change (%)		0.47	0.40	0.40	0.33	0.33	1.02	1.01	1.68	1.66	0.62	0.61	2.07	2.03	3.48	3.36	-0.27	-0.27
% of Revenue	27.65	27.96	27.71	27.45	27.21	26.98	27.20	27.42	27.53	27.63	27.63	27.64	27.61	27.58	27.87	28.14	28.11	28.08

Source: Capital IQ

Sugar Terminals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)