Laporan Laba Rugi SONDA - TTM - Sonda S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sonda 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
Revenue	810,154	780,456	768,154	806,894	834,562	897,198	929,462	969,859	1,026,283	1,068,112	1,114,458	1,148,923	1,190,510	1,300,158	1,377,759	1,461,992	1,499,181	1,542,090	1,540,816
Change (%)		-3.67	-1.58	5.04	3.43	7.51	3.60	4.35	5.82	4.08	4.34	3.09	3.62	9.21	5.97	6.11	2.54	2.86	-0.08
% 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

Cost Of Sales	676,785	652,253	634,162	667,417	689,286	742,026	771,788	807,691	857,860	889,904	930,321	960,625	996,827	1,098,947	1,168,624	1,251,467	1,285,446	1,317,807	1,320,585
Change (%)		-3.62	-2.77	5.24	3.28	7.65	4.01	4.65	6.21	3.74	4.54	3.26	3.77	10.24	6.34	7.09	2.72	2.52	0.21
% of Revenue	83.54	83.57	82.56	82.71	82.59	82.70	83.04	83.28	83.59	83.32	83.48	83.61	83.73	84.52	84.82	85.60	85.74	85.46	85.71

Gross Operating Profit	133,369	128,202	133,993	139,477	145,276	155,172	157,674	162,168	168,423	178,208	184,136	188,298	193,683	201,210	209,135	210,525	213,735	224,283	220,231
Change (%)		-3.87	4.52	4.09	4.16	6.81	1.61	2.85	3.86	5.81	3.33	2.26	2.86	3.89	3.94	0.66	1.53	4.94	-1.81
% of Revenue	16.46	16.43	17.44	17.29	17.41	17.30	16.96	16.72	16.41	16.68	16.52	16.39	16.27	15.48	15.18	14.40	14.26	14.54	14.29

SG&A	84,475	80,039	74,582	75,698	79,976	82,710	85,976	92,658	95,328	102,266	105,906	114,291	120,936	120,460	124,241	123,600	125,405	133,749	137,780
Change (%)		-5.25	-6.82	1.50	5.65	3.42	3.95	7.77	2.88	7.28	3.56	7.92	5.81	-0.39	3.14	-0.52	1.46	6.65	3.01
% of Revenue	10.43	10.26	9.71	9.38	9.58	9.22	9.25	9.55	9.29	9.57	9.50	9.95	10.16	9.27	9.02	8.45	8.36	8.67	8.94

R&D
Change (%)
% of Revenue

OpEx	764,280	732,517	708,863	743,088	768,817	823,630	857,189	900,514	953,166	992,893	1,036,672	1,074,653	1,117,695	1,220,579	1,294,172	1,376,836	1,412,524	1,453,368	1,459,802
Change (%)		-4.16	-3.23	4.83	3.46	7.13	4.07	5.05	5.85	4.17	4.41	3.66	4.01	9.21	6.03	6.39	2.59	2.89	0.44
% of Revenue	94.34	93.86	92.28	92.09	92.12	91.80	92.22	92.85	92.88	92.96	93.02	93.54	93.88	93.88	93.93	94.18	94.22	94.25	94.74

Operating Income	45,874	47,939	59,291	63,806	65,745	73,568	72,273	69,345	73,117	75,219	77,786	74,270	72,815	79,579	83,587	85,157	86,657	88,722	81,014
Change (%)		4.50	23.68	7.62	3.04	11.90	-1.76	-4.05	5.44	2.88	3.41	-4.52	-1.96	9.29	5.04	1.88	1.76	2.38	-8.69
% of Revenue	5.66	6.14	7.72	7.91	7.88	8.20	7.78	7.15	7.12	7.04	6.98	6.46	6.12	6.12	6.07	5.82	5.78	5.75	5.26

Interest Expense	-17,309	-16,906	-15,658	-14,300	-13,875	-15,675	-16,595	-18,026	-20,745	-24,009	-26,808	-29,578	-30,501	-31,311	-33,707	-36,678	-39,193	-45,719	-46,850
Change (%)		-2.33	-7.39	-8.67	-2.97	12.98	5.87	8.62	15.09	15.73	11.66	10.33	3.12	2.65	7.65	8.82	6.86	16.65	2.47
% of Revenue	-2.14	-2.17	-2.04	-1.77	-1.66	-1.75	-1.79	-1.86	-2.02	-2.25	-2.41	-2.57	-2.56	-2.41	-2.45	-2.51	-2.61	-2.96	-3.04

Net Income	6,817	460	1,290	16,217	20,640	34,864	27,505	29,303	29,765	35,502	46,647	39,574	35,859	38,151	29,911	28,603	30,810	31,901	32,673
Change (%)		-93.26	180.76	1,156.73	27.28	68.92	-21.11	6.54	1.58	19.27	31.39	-15.16	-9.39	6.39	-21.60	-4.37	7.71	3.54	2.42
% of Revenue	0.84	0.06	0.17	2.01	2.47	3.89	2.96	3.02	2.90	3.32	4.19	3.44	3.01	2.93	2.17	1.96	2.06	2.07	2.12

Source: Capital IQ

Sonda S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)