Laporan Laba Rugi ASAI3 - TTM - Sendas Distribuidora S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sendas Distribuidora S.A. 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	33,324	36,043	37,653	39,460	41,055	41,898	43,893	47,135	50,122	54,520	58,173	60,866	64,036	66,503	68,629	70,516	72,077	73,819	75,149	76,280
Change (%)		8.16	4.47	4.80	4.04	2.05	4.76	7.39	6.34	8.77	6.70	4.63	5.21	3.85	3.20	2.75	2.21	2.42	1.80	1.51
% 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	27,905	30,129	31,449	32,847	34,074	34,753	36,429	39,236	41,908	45,557	48,608	50,919	53,549	55,682	57,434	58,937	60,202	61,598	62,664	63,564
Change (%)		7.97	4.38	4.45	3.74	1.99	4.82	7.71	6.81	8.71	6.70	4.75	5.17	3.98	3.15	2.62	2.15	2.32	1.73	1.44
% of Revenue	83.74	83.59	83.52	83.24	83.00	82.95	83.00	83.24	83.61	83.56	83.56	83.66	83.62	83.73	83.69	83.58	83.52	83.44	83.39	83.33

Gross Operating Profit	5,419	5,914	6,204	6,613	6,981	7,145	7,464	7,899	8,214	8,963	9,565	9,947	10,487	10,821	11,195	11,579	11,875	12,221	12,485	12,716
Change (%)		9.13	4.90	6.59	5.56	2.35	4.46	5.83	3.99	9.12	6.72	3.99	5.43	3.18	3.46	3.43	2.56	2.91	2.16	1.85
% of Revenue	16.26	16.41	16.48	16.76	17.00	17.05	17.00	16.76	16.39	16.44	16.44	16.34	16.38	16.27	16.31	16.42	16.48	16.56	16.61	16.67

SG&A	2,982	3,246	3,425	3,630	3,785	3,922	4,126	4,369	4,664	5,166	5,581	5,862	6,166	6,242	6,351	6,569	6,721	6,873	6,991	7,082
Change (%)		8.85	5.51	5.99	4.27	3.62	5.20	5.89	6.75	10.76	8.03	5.03	5.19	1.23	1.75	3.43	2.31	2.26	1.72	1.30
% of Revenue	8.95	9.01	9.10	9.20	9.22	9.36	9.40	9.27	9.31	9.48	9.59	9.63	9.63	9.39	9.25	9.32	9.32	9.31	9.30	9.28

R&D
Change (%)
% of Revenue

OpEx	31,361	33,933	35,238	36,895	38,289	39,378	41,251	44,372	47,390	51,628	55,203	57,890	61,002	63,318	65,245	67,010	68,448	70,018	71,224	72,241
Change (%)		8.20	3.85	4.70	3.78	2.84	4.76	7.57	6.80	8.94	6.92	4.87	5.38	3.80	3.04	2.71	2.15	2.29	1.72	1.43
% of Revenue	94.11	94.15	93.59	93.50	93.26	93.99	93.98	94.14	94.55	94.70	94.89	95.11	95.26	95.21	95.07	95.03	94.97	94.85	94.78	94.71

Operating Income	1,963	2,110	2,415	2,565	2,766	2,520	2,642	2,763	2,732	2,892	2,970	2,976	3,034	3,185	3,384	3,506	3,629	3,801	3,925	4,039
Change (%)		7.49	14.45	6.21	7.84	-8.89	4.84	4.58	-1.12	5.86	2.70	0.20	1.95	4.98	6.25	3.61	3.51	4.74	3.26	2.90
% of Revenue	5.89	5.85	6.41	6.50	6.74	6.01	6.02	5.86	5.45	5.30	5.11	4.89	4.74	4.79	4.93	4.97	5.03	5.15	5.22	5.29

Interest Expense	-678	-786	-606	-681	-743	-918	-969	-1,057	-1,222	-1,405	-1,727	-2,068	-2,392	-2,605	-2,810	-2,819	-2,932	-3,004	-3,074	-3,323
Change (%)		15.93	-22.90	12.38	9.10	23.55	5.56	9.08	15.61	14.98	22.92	19.75	15.67	8.90	7.87	0.32	4.01	2.46	2.33	8.10
% of Revenue	-2.03	-2.18	-1.61	-1.73	-1.81	-2.19	-2.21	-2.24	-2.44	-2.58	-2.97	-3.40	-3.74	-3.92	-4.09	-4.00	-4.07	-4.07	-4.09	-4.36

Net Income	985	1,398	1,538	1,668	1,769	1,610	1,584	1,598	1,341	1,220	1,078	915	819	710	698	665	636	769	826	922
Change (%)		41.93	10.01	8.45	6.06	-8.99	-1.61	0.88	-16.08	-9.02	-11.64	-15.12	-10.49	-13.31	-1.69	-4.73	-4.36	20.91	7.41	11.62
% of Revenue	2.96	3.88	4.08	4.23	4.31	3.84	3.61	3.39	2.68	2.24	1.85	1.50	1.28	1.07	1.02	0.94	0.88	1.04	1.10	1.21

Source: Capital IQ

Sendas Distribuidora S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)