Laporan Laba Rugi SJ - TTM - Stella-Jones Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stella-Jones Inc. 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	2,463	2,551	2,666	2,801	2,738	2,750	2,778	2,782	2,945	3,065	3,124	3,189	3,296	3,319	3,384	3,461	3,427	3,469	3,467	3,452
Change (%)		3.57	4.51	5.06	-2.25	0.44	1.02	0.14	5.86	4.07	1.92	2.08	3.36	0.70	1.96	2.28	-0.98	1.23	-0.06	-0.43
% 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	2,032	2,105	2,191	2,260	2,262	2,294	2,334	2,362	2,468	2,541	2,564	2,602	2,633	2,631	2,660	2,711	2,704	2,745	2,747	2,752
Change (%)		3.59	4.09	3.15	0.09	1.41	1.74	1.20	4.49	2.96	0.91	1.48	1.19	-0.08	1.10	1.92	-0.26	1.52	0.07	0.18
% of Revenue	82.50	82.52	82.18	80.69	82.62	83.42	84.02	84.90	83.80	82.90	82.07	81.59	79.88	79.27	78.61	78.33	78.90	79.13	79.23	79.72

Gross Operating Profit	431	446	475	541	476	456	444	420	477	524	560	587	663	688	724	750	723	724	720	700
Change (%)		3.48	6.50	13.89	-12.01	-4.20	-2.63	-5.41	13.57	9.85	6.87	4.82	12.95	3.77	5.23	3.59	-3.60	0.14	-0.55	-2.78
% of Revenue	17.50	17.48	17.82	19.31	17.38	16.58	15.98	15.10	16.20	17.10	17.93	18.41	20.12	20.73	21.39	21.67	21.10	20.87	20.77	20.28

SG&A	121	125	124	129	127	127	130	134	145	157	165	174	181	181	187	195	200	206	209	208
Change (%)		3.31	-0.80	4.03	-1.55	0.00	2.36	3.08	8.21	8.28	5.10	5.45	4.02	0.00	3.31	4.28	2.56	3.00	1.46	-0.48
% of Revenue	4.91	4.90	4.65	4.61	4.64	4.62	4.68	4.82	4.92	5.12	5.28	5.46	5.49	5.45	5.53	5.63	5.84	5.94	6.03	6.03

R&D
Change (%)
% of Revenue

OpEx	2,163	2,242	2,320	2,395	2,394	2,424	2,467	2,499	2,615	2,701	2,732	2,781	2,820	2,813	2,849	2,907	2,910	2,951	2,958	2,956
Change (%)		3.65	3.48	3.23	-0.04	1.25	1.77	1.30	4.64	3.29	1.15	1.79	1.40	-0.25	1.28	2.04	0.10	1.41	0.24	-0.07
% of Revenue	87.82	87.89	87.02	85.51	87.44	88.15	88.80	89.83	88.79	88.12	87.45	87.21	85.56	84.75	84.19	83.99	84.91	85.07	85.32	85.63

Operating Income	300	309	346	406	344	326	311	283	330	364	392	408	476	506	535	554	517	518	509	496
Change (%)		3.00	11.97	17.34	-15.27	-5.23	-4.60	-9.00	16.61	10.30	7.69	4.08	16.67	6.30	5.73	3.55	-6.68	0.19	-1.74	-2.55
% of Revenue	12.18	12.11	12.98	14.49	12.56	11.85	11.20	10.17	11.21	11.88	12.55	12.79	14.44	15.25	15.81	16.01	15.09	14.93	14.68	14.37

Interest Expense	-26	-25	-24	-23	-22	-23	-23	-23	-28	-33	-41	-51	-58	-68	-76	-80	-86	-88	-86	-80
Change (%)		-3.85	-4.00	-4.17	-4.35	4.55	-0.00	-0.00	21.74	17.86	24.24	24.39	13.73	17.24	11.76	5.26	7.50	2.33	-2.27	-6.98
% of Revenue	-1.06	-0.98	-0.90	-0.82	-0.80	-0.84	-0.83	-0.83	-0.95	-1.08	-1.31	-1.60	-1.76	-2.05	-2.25	-2.31	-2.51	-2.54	-2.48	-2.32

Net Income	204	210	238	284	239	227	217	196	227	241	255	261	306	326	343	353	323	319	335	331
Change (%)		2.94	13.33	19.33	-15.85	-5.02	-4.41	-9.68	15.82	6.17	5.81	2.35	17.24	6.54	5.21	2.92	-8.50	-1.24	5.02	-1.19
% of Revenue	8.28	8.23	8.93	10.14	8.73	8.25	7.81	7.05	7.71	7.86	8.16	8.18	9.28	9.82	10.14	10.20	9.43	9.20	9.66	9.59

Source: Capital IQ

Stella-Jones Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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