Laporan Laba Rugi SUN - TTM - Suncorp Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suncorp Group 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 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14,938	15,107	14,187	14,055	13,923	14,456	14,990	15,004	15,017	16,112	11,262	10,914	10,565	13,012	13,480	13,948	14,452	14,955
Change (%)		1.13	-6.09	-0.93	-0.94	3.83	3.69	0.09	0.09	7.30	-30.10	-3.09	-3.19	23.16	3.60	3.47	3.61	3.48
% 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	10,430	10,607	11,111	11,126	11,141	11,118	11,096	11,055	11,014	11,306	9,866	10,108	10,351	11,181	11,308	11,431	11,672	11,918
Change (%)		1.70	4.75	0.14	0.13	-0.20	-0.20	-0.37	-0.37	2.65	-12.73	2.46	2.40	8.02	1.14	1.08	2.11	2.11
% of Revenue	69.82	70.21	78.32	79.16	80.02	76.91	74.02	73.68	73.34	70.17	87.60	92.62	97.97	85.93	83.89	81.95	80.77	79.69

Gross Operating Profit	4,508	4,500	3,076	2,929	2,782	3,338	3,894	3,948	4,003	4,807	1,396	805	214	1,831	2,172	2,517	2,780	3,037
Change (%)		-0.18	-31.64	-4.78	-5.02	19.99	16.66	1.40	1.38	20.08	-70.96	-42.34	-73.42	755.61	18.60	15.91	10.43	9.26
% of Revenue	30.18	29.79	21.68	20.84	19.98	23.09	25.98	26.32	26.66	29.83	12.40	7.38	2.03	14.07	16.11	18.05	19.23	20.31

SG&A	3	-1	5	5	5	6	7	257	507	507	193	-18	-230	195	281	372	500	622
Change (%)		-137.67	-522.26	0.00	0.00	23.25	18.86	3,717.95	97.38	0.11	-61.95	-109.59	1,143.24	-184.78	44.10	32.38	34.27	24.52
% of Revenue	0.02	-0.01	0.03	0.03	0.03	0.04	0.04	1.71	3.37	3.15	1.71	-0.17	-2.18	1.50	2.08	2.67	3.46	4.16

R&D
Change (%)
% of Revenue

OpEx	12,900	13,091	12,139	12,146	12,154	12,961	13,768	13,430	13,093	13,450	10,262	10,301	10,340	11,612	11,810	12,008	12,354	12,701
Change (%)		1.48	-7.27	0.06	0.06	6.64	6.23	-2.45	-2.51	2.72	-23.70	0.38	0.38	12.30	1.71	1.68	2.89	2.80
% of Revenue	86.36	86.66	85.56	86.42	87.29	89.66	91.85	89.52	87.19	83.47	91.12	94.39	97.87	89.24	87.61	86.09	85.49	84.93

Operating Income	2,038	2,016	2,048	1,908	1,769	1,496	1,222	1,573	1,924	2,663	1,000	612	225	1,400	1,670	1,940	2,097	2,254
Change (%)		-1.08	1.59	-6.81	-7.31	-15.46	-18.29	28.72	22.31	38.41	-62.45	-38.75	-63.27	522.22	19.29	16.17	8.09	7.49
% of Revenue	13.64	13.34	14.44	13.58	12.71	10.34	8.15	10.48	12.81	16.53	8.88	5.61	2.13	10.76	12.39	13.91	14.51	15.07

Interest Expense	-868	-736	-530	-472	-413	-399	-385	-622	-858	-1,313
Change (%)		-15.16	-27.99	-11.04	-12.41	-3.39	-3.51	61.43	38.05	53.03
% of Revenue	-5.81	-4.87	-3.74	-3.35	-2.97	-2.76	-2.57	-4.14	-5.71	-8.15

Net Income	837	761	1,033	982	931	806	681	763	845	992	1,071	1,086	1,101	1,197	1,456	1,715	1,769	1,823
Change (%)		-9.08	35.74	-4.94	-5.19	-13.43	-15.51	12.04	10.75	17.46	7.91	1.40	1.38	8.72	21.64	17.79	3.15	3.05
% of Revenue	5.60	5.04	7.28	6.99	6.69	5.58	4.54	5.09	5.63	6.16	9.51	9.95	10.42	9.20	10.80	12.30	12.24	12.19

Source: Capital IQ

Suncorp Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:SU4	€ 11.60
US:SNMYF