Laporan Laba Rugi (TTM)
Laporan Laba Rugi Syensqo SA/NV 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 12-31 |
2021 12-31 |
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 | 5,381 | 6,032 | 8,123 | 8,048 | 7,970 | 7,556 | 7,065 | 6,889 | 6,770 | 6,783 | 6,846 | 6,803 | 6,667 |
| Change (%) | 12.10 | 34.67 | -0.92 | -0.97 | -5.20 | -6.49 | -2.49 | -1.73 | 0.19 | 0.93 | -0.63 | -2.00 | |
| % 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 |
| Cost Of Sales | 3,821 | 4,148 | 5,519 | 5,426 | 5,355 | 5,007 | 4,690 | 4,593 | 4,528 | 4,561 | 4,627 | 4,653 | 4,593 |
| Change (%) | 8.56 | 33.05 | -1.69 | -1.30 | -6.50 | -6.33 | -2.07 | -1.42 | 0.73 | 1.45 | 0.56 | -1.29 | |
| % of Revenue | 71.01 | 68.77 | 67.94 | 67.41 | 67.19 | 66.27 | 66.38 | 66.67 | 66.88 | 67.24 | 67.59 | 68.40 | 68.89 |
| Gross Operating Profit | 1,560 | 1,884 | 2,604 | 2,622 | 2,615 | 2,548 | 2,375 | 2,296 | 2,242 | 2,222 | 2,219 | 2,150 | 2,074 |
| Change (%) | 20.77 | 38.22 | 0.71 | -0.29 | -2.54 | -6.81 | -3.33 | -2.35 | -0.89 | -0.14 | -3.11 | -3.53 | |
| % of Revenue | 28.99 | 31.23 | 32.06 | 32.59 | 32.81 | 33.73 | 33.62 | 33.33 | 33.12 | 32.76 | 32.41 | 31.60 | 31.11 |
| SG&A | 699 | 705 | 844 | 834 | 839 | 814 | 817 | 858 | 910 | 967 | 1,005 | 1,017 | 967 |
| Change (%) | 0.86 | 19.72 | -1.24 | 0.66 | -2.92 | 0.31 | 5.02 | 6.06 | 6.26 | 3.93 | 1.19 | -4.92 | |
| % of Revenue | 12.99 | 11.69 | 10.39 | 10.36 | 10.53 | 10.78 | 11.56 | 12.45 | 13.44 | 14.26 | 14.68 | 14.95 | 14.50 |
| R&D | 253 | 286 | 312 | 330 | 345 | 335 | 339 | 331 | 328 | 336 | 342 | 341 | 334 |
| Change (%) | 13.04 | 9.09 | 5.77 | 4.55 | -2.90 | 1.19 | -2.36 | -0.91 | 2.44 | 1.79 | -0.29 | -2.05 | |
| % of Revenue | 4.70 | 4.74 | 3.84 | 4.10 | 4.33 | 4.43 | 4.80 | 4.80 | 4.84 | 4.95 | 5.00 | 5.01 | 5.01 |
| OpEx | 4,930 | 5,295 | 6,819 | 6,742 | 6,699 | 6,327 | 5,981 | 5,942 | 5,915 | 5,995 | 6,131 | 6,140 | 6,035 |
| Change (%) | 7.40 | 28.78 | -1.12 | -0.65 | -5.55 | -5.47 | -0.65 | -0.45 | 1.35 | 2.27 | 0.15 | -1.71 | |
| % of Revenue | 91.62 | 87.78 | 83.95 | 83.78 | 84.05 | 83.74 | 84.66 | 86.25 | 87.37 | 88.38 | 89.56 | 90.25 | 90.52 |
| Operating Income | 451 | 737 | 1,304 | 1,306 | 1,271 | 1,228 | 1,084 | 947 | 855 | 788 | 715 | 663 | 632 |
| Change (%) | 63.41 | 76.93 | 0.12 | -2.64 | -3.34 | -11.76 | -12.64 | -9.71 | -7.84 | -9.26 | -7.27 | -4.68 | |
| % of Revenue | 8.38 | 12.22 | 16.05 | 16.22 | 15.95 | 16.26 | 15.34 | 13.75 | 12.63 | 11.62 | 10.44 | 9.75 | 9.48 |
| Interest Expense | -164 | -107 | -132 | -154 | -170 | -186 | -200 | -179 | -165 | -139 | -120 | -116 | -116 |
| Change (%) | -34.76 | 23.36 | 16.67 | 10.39 | 9.41 | 7.53 | -10.50 | -7.82 | -15.76 | -13.67 | -3.33 | -0.00 | |
| % of Revenue | -3.05 | -1.77 | -1.63 | -1.91 | -2.13 | -2.46 | -2.83 | -2.60 | -2.44 | -2.05 | -1.75 | -1.71 | -1.74 |
| Net Income | -1,285 | 444 | 950 | 982 | 744 | 624 | 193 | 8 | 22 | -81 | -5 | -108 | -87 |
| Change (%) | -134.55 | 113.96 | 3.37 | -24.24 | -16.13 | -69.07 | -95.85 | 175.00 | -468.18 | -93.83 | 2,060.00 | -19.44 | |
| % of Revenue | -23.88 | 7.36 | 11.70 | 12.20 | 9.34 | 8.26 | 2.73 | 0.12 | 0.32 | -1.19 | -0.07 | -1.59 | -1.30 |
Source: Capital IQ
