Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sun Communities, Inc. - 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 | 1,301 | 1,383 | 1,514 | 1,811 | 2,092 | 2,246 | 2,351 | 2,559 | 2,807 | 2,937 | 3,038 | 3,084 | 3,119 | 3,165 | 2,992 | 2,728 | 2,702 | 3,190 | 3,193 | 3,217 |
| Change (%) | 6.27 | 9.46 | 19.67 | 15.49 | 7.39 | 4.64 | 8.88 | 9.67 | 4.65 | 3.41 | 1.52 | 1.13 | 1.47 | -5.46 | -8.82 | -0.93 | 18.06 | 0.09 | 0.75 | |
| % 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 | 548 | 614 | 699 | 862 | 1,015 | 1,109 | 1,168 | 1,301 | 1,430 | 1,518 | 1,597 | 1,634 | 1,662 | 1,686 | 1,556 | 1,383 | 1,382 | 1,702 | 1,708 | 1,717 |
| Change (%) | 12.01 | 13.89 | 23.27 | 17.74 | 9.32 | 5.30 | 11.40 | 9.90 | 6.18 | 5.17 | 2.34 | 1.71 | 1.46 | -7.71 | -11.12 | -0.06 | 23.10 | 0.38 | 0.52 | |
| % of Revenue | 42.12 | 44.40 | 46.19 | 47.58 | 48.51 | 49.38 | 49.69 | 50.84 | 50.95 | 51.70 | 52.58 | 53.00 | 53.30 | 53.29 | 52.02 | 50.71 | 51.16 | 53.34 | 53.49 | 53.37 |
| Gross Operating Profit | 753 | 769 | 814 | 949 | 1,077 | 1,137 | 1,182 | 1,258 | 1,377 | 1,419 | 1,440 | 1,450 | 1,456 | 1,478 | 1,436 | 1,344 | 1,320 | 1,489 | 1,485 | 1,500 |
| Change (%) | 2.09 | 5.93 | 16.58 | 13.45 | 5.56 | 3.99 | 6.39 | 9.43 | 3.07 | 1.52 | 0.62 | 0.48 | 1.50 | -2.90 | -6.34 | -1.84 | 12.79 | -0.24 | 1.00 | |
| % of Revenue | 57.88 | 55.60 | 53.81 | 52.42 | 51.49 | 50.62 | 50.31 | 49.16 | 49.05 | 48.30 | 47.42 | 47.00 | 46.70 | 46.71 | 47.98 | 49.29 | 48.84 | 46.66 | 46.51 | 46.63 |
| SG&A | 108 | 110 | 122 | 141 | 158 | 181 | 199 | 216 | 242 | 257 | 265 | 266 | 264 | 272 | 270 | 257 | 256 | 286 | 282 | 293 |
| Change (%) | 1.47 | 11.84 | 15.33 | 11.59 | 15.03 | 9.65 | 8.50 | 12.01 | 6.54 | 3.03 | 0.19 | -0.79 | 3.22 | -0.85 | -4.78 | -0.43 | 11.96 | -1.68 | 4.05 | |
| % of Revenue | 8.29 | 7.92 | 8.09 | 7.80 | 7.53 | 8.07 | 8.46 | 8.43 | 8.61 | 8.76 | 8.73 | 8.62 | 8.45 | 8.60 | 9.02 | 9.42 | 9.47 | 8.98 | 8.82 | 9.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,007 | 1,083 | 1,219 | 1,437 | 1,642 | 1,783 | 1,882 | 2,053 | 2,228 | 2,343 | 2,435 | 2,486 | 2,509 | 2,558 | 2,398 | 2,171 | 2,196 | 2,629 | 2,633 | 2,654 |
| Change (%) | 7.52 | 12.58 | 17.85 | 14.26 | 8.59 | 5.55 | 9.08 | 8.54 | 5.15 | 3.92 | 2.10 | 0.95 | 1.93 | -6.24 | -9.49 | 1.16 | 19.71 | 0.17 | 0.78 | |
| % of Revenue | 77.41 | 78.33 | 80.56 | 79.34 | 78.49 | 79.38 | 80.06 | 80.21 | 79.38 | 79.76 | 80.15 | 80.61 | 80.46 | 80.83 | 80.17 | 79.58 | 81.26 | 82.39 | 82.46 | 82.49 |
| Operating Income | 294 | 300 | 294 | 374 | 450 | 463 | 469 | 507 | 579 | 595 | 603 | 598 | 609 | 607 | 593 | 557 | 506 | 562 | 560 | 563 |
| Change (%) | 1.98 | -1.83 | 27.21 | 20.21 | 2.97 | 1.14 | 8.11 | 14.23 | 2.75 | 1.38 | -0.81 | 1.91 | -0.41 | -2.21 | -6.13 | -9.08 | 10.92 | -0.30 | 0.59 | |
| % of Revenue | 22.59 | 21.67 | 19.44 | 20.66 | 21.51 | 20.62 | 19.94 | 19.79 | 20.62 | 20.24 | 19.85 | 19.39 | 19.54 | 19.17 | 19.83 | 20.42 | 18.74 | 17.61 | 17.54 | 17.51 |
| Interest Expense | -132 | -133 | -140 | -147 | -155 | -163 | -168 | -186 | -209 | -234 | -265 | -289 | -311 | -329 | -341 | -351 | -354 | -350 | -343 | -311 |
| Change (%) | 1.25 | 5.24 | 4.44 | 6.03 | 4.79 | 3.50 | 10.50 | 12.14 | 12.07 | 13.42 | 8.93 | 7.68 | 5.72 | 3.68 | 2.84 | 0.80 | -0.93 | -2.17 | -9.22 | |
| % of Revenue | -10.12 | -9.64 | -9.27 | -8.09 | -7.43 | -7.25 | -7.17 | -7.28 | -7.44 | -7.97 | -8.74 | -9.37 | -9.98 | -10.40 | -11.40 | -12.86 | -13.09 | -10.98 | -10.73 | -9.67 |
| Net Income | 153 | 132 | 172 | 224 | 375 | 380 | 356 | 319 | 250 | 242 | 196 | -85 | -128 | -213 | -196 | 64 | 232 | 89 | 74 | 1,295 |
| Change (%) | -13.75 | 31.08 | 30.08 | 67.07 | 1.42 | -6.34 | -10.33 | -21.64 | -3.28 | -18.84 | -143.38 | 49.88 | 67.03 | -8.20 | -132.64 | 263.85 | -61.72 | -17.30 | 1,659.65 | |
| % of Revenue | 11.73 | 9.52 | 11.40 | 12.39 | 17.92 | 16.92 | 15.15 | 12.48 | 8.91 | 8.24 | 6.47 | -2.76 | -4.09 | -6.74 | -6.54 | 2.34 | 8.60 | 2.79 | 2.30 | 40.26 |
Source: Capital IQ
