Laporan Laba Rugi 000554 - TTM - SINOPEC Shandong Taishan Pectroleum Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SINOPEC Shandong Taishan Pectroleum Co., Ltd. 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	2,349	2,424	2,574	2,631	2,769	2,800	2,932	3,089	3,303	3,070	3,139	3,163	3,254	3,641	3,667	3,650	3,485	3,306	3,266	3,211
Change (%)		3.20	6.19	2.24	5.24	1.09	4.73	5.35	6.94	-7.06	2.24	0.78	2.87	11.90	0.70	-0.45	-4.52	-5.16	-1.21	-1.67
% 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	2,107	2,157	2,289	2,332	2,468	2,503	2,640	2,798	3,016	2,788	2,855	2,871	2,942	3,257	3,259	3,225	3,048	2,790	2,694	2,601
Change (%)		2.38	6.12	1.86	5.83	1.45	5.47	5.96	7.80	-7.55	2.39	0.58	2.48	10.70	0.07	-1.05	-5.49	-8.47	-3.43	-3.48
% of Revenue	89.71	89.00	88.95	88.61	89.11	89.42	90.06	90.58	91.31	90.82	90.95	90.77	90.43	89.45	88.89	88.35	87.45	84.40	82.50	80.99

Gross Operating Profit	242	267	285	300	302	296	291	291	287	282	284	292	311	384	407	425	437	516	571	610
Change (%)		10.37	6.71	5.30	0.70	-1.86	-1.56	-0.14	-1.32	-1.89	0.84	2.77	6.67	23.29	6.09	4.38	2.84	17.94	10.77	6.85
% of Revenue	10.29	11.00	11.05	11.39	10.89	10.58	9.94	9.42	8.69	9.18	9.05	9.23	9.57	10.55	11.11	11.65	12.55	15.60	17.50	19.01

SG&A	221	220	227	243	238	239	233	233	232	232	230	230	238	285	292	297	299	349	359	366
Change (%)		-0.63	3.35	6.89	-2.11	0.80	-2.84	0.11	-0.61	0.28	-0.80	-0.08	3.54	19.76	2.37	1.73	0.61	16.85	2.69	1.96
% of Revenue	9.41	9.06	8.82	9.22	8.58	8.55	7.94	7.54	7.01	7.56	7.34	7.28	7.32	7.84	7.97	8.14	8.58	10.57	10.99	11.39

R&D
Change (%)
% of Revenue

OpEx	2,342	2,392	2,530	2,589	2,718	2,755	2,884	3,041	3,258	3,030	3,096	3,113	3,192	3,554	3,565	3,538	3,367	3,161	3,074	2,985
Change (%)		2.13	5.78	2.34	4.98	1.35	4.67	5.45	7.13	-6.98	2.16	0.55	2.56	11.34	0.29	-0.76	-4.83	-6.11	-2.74	-2.90
% of Revenue	99.72	98.68	98.30	98.40	98.15	98.41	98.36	98.44	98.62	98.71	98.63	98.41	98.11	97.62	97.21	96.91	96.59	95.62	94.14	92.96

Operating Income	7	32	44	42	51	45	48	48	46	40	43	50	62	87	102	113	119	145	191	226
Change (%)		380.50	36.53	-3.52	21.48	-12.96	8.04	-0.25	-5.26	-13.24	8.61	17.41	22.00	41.12	17.80	10.40	5.19	21.88	32.20	18.11
% of Revenue	0.28	1.32	1.70	1.60	1.85	1.59	1.64	1.56	1.38	1.29	1.37	1.59	1.89	2.38	2.79	3.09	3.41	4.38	5.86	7.04

Interest Expense	-3	-3	-3	-4	-4	-7	-8	-10	-10	-9	-7	-6	-1	-8	-8	-8	-12	-5	-6	-5
Change (%)		-0.25	19.59	23.14	18.40	53.51	24.16	19.25	3.71	-16.69	-16.71	-15.04	-78.66	509.67	1.00	-5.65	54.08	-55.44	7.10	-14.55
% of Revenue	-0.11	-0.11	-0.12	-0.14	-0.16	-0.24	-0.29	-0.33	-0.32	-0.28	-0.23	-0.20	-0.04	-0.22	-0.22	-0.21	-0.34	-0.16	-0.17	-0.15

Net Income	5	7	17	9	10	8	10	11	12	12	16	21	28	35	46	58	65	99	134	155
Change (%)		39.71	130.32	-48.21	19.25	-20.59	17.86	12.48	7.75	-1.02	40.79	26.53	32.69	26.80	31.38	25.49	12.67	53.27	34.66	15.78
% of Revenue	0.22	0.30	0.65	0.33	0.37	0.29	0.33	0.35	0.36	0.38	0.52	0.66	0.85	0.96	1.25	1.58	1.86	3.00	4.10	4.82

Source: Capital IQ

SINOPEC Shandong Taishan Pectroleum Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)