Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sibanye Stillwater Limited - 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 | 115,900 | 127,392 | 144,859 | 162,326 | 167,260 | 172,194 | 162,407 | 152,620 | 145,454 | 138,288 | 133,382 | 128,477 | 121,080 | 113,684 | 111,002 | 108,320 | 110,224 | 112,129 | 111,910 | 111,692 |
| Change (%) | 9.92 | 13.71 | 12.06 | 3.04 | 2.95 | -5.68 | -6.03 | -4.70 | -4.93 | -3.55 | -3.68 | -5.76 | -6.11 | -2.36 | -2.42 | 1.76 | 1.73 | -0.19 | -0.20 | |
| % 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 | 81,873 | 83,369 | 88,583 | 93,797 | 101,552 | 109,306 | 108,742 | 108,178 | 104,901 | 101,624 | 100,580 | 99,537 | 99,652 | 99,768 | 101,330 | 102,891 | 104,050 | 105,208 | 100,314 | 95,421 |
| Change (%) | 1.83 | 6.25 | 5.89 | 8.27 | 7.64 | -0.52 | -0.52 | -3.03 | -3.12 | -1.03 | -1.04 | 0.12 | 0.12 | 1.57 | 1.54 | 1.13 | 1.11 | -4.65 | -4.88 | |
| % of Revenue | 70.64 | 65.44 | 61.15 | 57.78 | 60.71 | 63.48 | 66.96 | 70.88 | 72.12 | 73.49 | 75.41 | 77.47 | 82.30 | 87.76 | 91.29 | 94.99 | 94.40 | 93.83 | 89.64 | 85.43 |
| Gross Operating Profit | 34,028 | 44,023 | 56,276 | 68,529 | 65,708 | 62,888 | 53,665 | 44,442 | 40,553 | 36,664 | 32,802 | 28,940 | 21,428 | 13,916 | 9,672 | 5,429 | 6,175 | 6,921 | 11,596 | 16,271 |
| Change (%) | 29.37 | 27.83 | 21.77 | -4.12 | -4.29 | -14.67 | -17.19 | -8.75 | -9.59 | -10.53 | -11.77 | -25.96 | -35.06 | -30.49 | -43.87 | 13.74 | 12.08 | 67.55 | 40.32 | |
| % of Revenue | 29.36 | 34.56 | 38.85 | 42.22 | 39.29 | 36.52 | 33.04 | 29.12 | 27.88 | 26.51 | 24.59 | 22.53 | 17.70 | 12.24 | 8.71 | 5.01 | 5.60 | 6.17 | 10.36 | 14.57 |
| SG&A | 584 | 545 | 535 | 525 | 460 | 395 | 108 | -179 | 26 | 230 | 250 | 270 | 283 | 296 | 301 | 306 | 296 | 287 | 514 | 742 |
| Change (%) | -6.71 | -1.83 | -1.87 | -12.38 | -14.13 | -72.66 | -265.74 | -114.25 | 801.96 | 8.70 | 8.00 | 4.81 | 4.59 | 1.69 | 1.66 | -3.10 | -3.20 | 79.27 | 44.22 | |
| % of Revenue | 0.50 | 0.43 | 0.37 | 0.32 | 0.28 | 0.23 | 0.07 | -0.12 | 0.02 | 0.17 | 0.19 | 0.21 | 0.23 | 0.26 | 0.27 | 0.28 | 0.27 | 0.26 | 0.46 | 0.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 85,969 | 87,171 | 92,827 | 98,483 | 108,475 | 118,467 | 117,630 | 116,792 | 111,303 | 105,814 | 105,688 | 105,561 | 125,276 | 144,991 | 150,187 | 155,383 | 141,658 | 120,322 | 116,643 | 112,964 |
| Change (%) | 1.40 | 6.49 | 6.09 | 10.15 | 9.21 | -0.71 | -0.71 | -4.70 | -4.93 | -0.12 | -0.12 | 18.68 | 15.74 | 3.58 | 3.46 | -8.83 | -15.06 | -3.06 | -3.15 | |
| % of Revenue | 74.17 | 68.43 | 64.08 | 60.67 | 64.85 | 68.80 | 72.43 | 76.52 | 76.52 | 76.52 | 79.24 | 82.16 | 103.47 | 127.54 | 135.30 | 143.45 | 128.52 | 107.31 | 104.23 | 101.14 |
| Operating Income | 29,932 | 40,221 | 52,032 | 63,843 | 58,785 | 53,727 | 44,778 | 35,828 | 34,151 | 32,474 | 27,695 | 22,916 | -4,196 | -31,307 | -39,185 | -47,063 | -31,434 | -8,193 | -4,732 | -1,272 |
| Change (%) | 34.38 | 29.37 | 22.70 | -7.92 | -8.60 | -16.66 | -19.99 | -4.68 | -4.91 | -14.72 | -17.26 | -118.31 | 646.20 | 25.16 | 20.10 | -33.21 | -73.94 | -42.24 | -73.12 | |
| % of Revenue | 25.83 | 31.57 | 35.92 | 39.33 | 35.15 | 31.20 | 27.57 | 23.48 | 23.48 | 23.48 | 20.76 | 17.84 | -3.47 | -27.54 | -35.30 | -43.45 | -28.52 | -7.31 | -4.23 | -1.14 |
| Interest Expense | -2,517 | -2,372 | -2,174 | -1,977 | -1,890 | -1,804 | -1,905 | -2,006 | -2,075 | -2,144 | -2,222 | -2,301 | -2,386 | -2,471 | -2,712 | -2,954 | -3,260 | -3,567 | -3,708 | -3,850 |
| Change (%) | -5.78 | -8.33 | -9.08 | -4.38 | -4.58 | 5.60 | 5.30 | 3.44 | 3.33 | 3.66 | 3.53 | 3.69 | 3.56 | 9.77 | 8.90 | 10.38 | 9.40 | 3.97 | 3.82 | |
| % of Revenue | -2.17 | -1.86 | -1.50 | -1.22 | -1.13 | -1.05 | -1.17 | -1.31 | -1.43 | -1.55 | -1.67 | -1.79 | -1.97 | -2.17 | -2.44 | -2.73 | -2.96 | -3.18 | -3.31 | -3.45 |
| Net Income | 19,507 | 29,312 | 37,038 | 44,763 | 38,908 | 33,054 | 26,644 | 20,234 | 19,315 | 18,396 | 16,100 | 13,803 | -11,984 | -37,772 | -45,151 | -52,530 | -29,845 | -7,297 | -5,425 | -3,553 |
| Change (%) | 50.27 | 26.36 | 20.86 | -13.08 | -15.05 | -19.39 | -24.06 | -4.54 | -4.76 | -12.48 | -14.26 | -186.83 | 215.17 | 19.54 | 16.34 | -43.18 | -75.55 | -25.65 | -34.51 | |
| % of Revenue | 16.83 | 23.01 | 25.57 | 27.58 | 23.26 | 19.20 | 16.41 | 13.26 | 13.28 | 13.30 | 12.07 | 10.74 | -9.90 | -33.23 | -40.68 | -48.50 | -27.08 | -6.51 | -4.85 | -3.18 |
Source: Capital IQ
