Laporan Laba Rugi 1NX - TTM - Sanok Rubber Company Spólka Akcyjna

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanok Rubber Company Spólka Akcyjna 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	953	976	1,019	1,139	1,154	1,172	1,189	1,259	1,326	1,385	1,451	1,451	1,463	1,446	1,403	1,426	1,442	1,446	1,460	1,456
Change (%)		2.37	4.43	11.77	1.27	1.55	1.46	5.89	5.37	4.46	4.76	-0.00	0.80	-1.19	-2.93	1.61	1.11	0.33	0.94	-0.29
% 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	795	806	832	928	939	963	988	1,040	1,102	1,143	1,197	1,194	1,195	1,170	1,126	1,144	1,147	1,144	1,149	1,143
Change (%)		1.40	3.26	11.48	1.14	2.61	2.62	5.25	5.91	3.75	4.72	-0.27	0.16	-2.10	-3.81	1.57	0.28	-0.27	0.48	-0.55
% of Revenue	83.38	82.59	81.66	81.45	81.34	82.19	83.13	82.63	83.06	82.49	82.46	82.24	81.71	80.97	80.23	80.20	79.54	79.07	78.71	78.51

Gross Operating Profit	158	170	187	211	215	209	201	219	225	243	255	258	268	275	277	282	295	303	311	313
Change (%)		7.22	10.01	13.07	1.85	-3.06	-3.92	9.03	2.79	7.95	4.97	1.25	3.80	2.83	0.82	1.77	4.48	2.62	2.69	0.64
% of Revenue	16.62	17.41	18.34	18.55	18.66	17.81	16.87	17.37	16.94	17.51	17.54	17.76	18.29	19.03	19.77	19.80	20.46	20.93	21.29	21.49

SG&A	151	146	151	143	154	164	168	168	173	174	178	187	190	197	200	217	226	240	255	254
Change (%)		-3.23	3.71	-5.08	7.58	6.37	2.53	0.11	2.47	0.78	2.40	4.85	1.84	3.38	1.50	8.74	4.31	5.95	6.34	-0.51
% of Revenue	15.79	14.93	14.82	12.59	13.37	14.01	14.16	13.38	13.02	12.56	12.27	12.87	13.00	13.60	14.22	15.22	15.70	16.58	17.47	17.43

R&D
Change (%)
% of Revenue

OpEx	918	946	980	1,070	1,108	1,135	1,167	1,217	1,281	1,315	1,369	1,374	1,377	1,360	1,322	1,356	1,371	1,381	1,402	1,394
Change (%)		2.98	3.57	9.27	3.47	2.45	2.81	4.34	5.23	2.63	4.12	0.42	0.21	-1.22	-2.86	2.62	1.11	0.69	1.54	-0.53
% of Revenue	96.33	96.90	96.10	93.94	95.99	96.84	98.13	96.70	96.57	94.88	94.30	94.69	94.14	94.11	94.18	95.11	95.11	95.46	96.02	95.79

Operating Income	35	30	40	69	46	37	22	41	45	71	83	77	86	85	82	70	70	66	58	61
Change (%)		-13.55	31.27	73.57	-32.95	-19.92	-40.08	86.94	9.49	56.02	16.70	-6.87	11.39	-0.79	-4.00	-14.73	1.16	-6.75	-11.53	5.50
% of Revenue	3.67	3.10	3.90	6.06	4.01	3.16	1.87	3.30	3.43	5.12	5.70	5.31	5.86	5.89	5.82	4.89	4.89	4.54	3.98	4.21

Interest Expense	-6	-3		-4	-1	-3	-4	-3	-5	-5	-6	-8	-9	-11	-9	-13	-11	-15	-17	-14
Change (%)		-37.40			-79.05	341.89	34.10	-30.72	72.14	-15.05	21.89	48.07	4.89	26.38	-17.58	44.70	-14.48	36.69	14.76	-20.23
% of Revenue	-0.58	-0.36		-0.32	-0.07	-0.28	-0.37	-0.25	-0.40	-0.33	-0.38	-0.56	-0.58	-0.75	-0.63	-0.90	-0.76	-1.04	-1.18	-0.95

Net Income	47	36	44	56	42	30	19	42	36	57	68	61	76	74	72	55	62	53	47	45
Change (%)		-23.07	20.77	27.45	-24.60	-27.56	-37.88	119.93	-12.54	55.54	19.87	-9.36	24.15	-3.00	-3.24	-23.04	11.71	-13.66	-11.17	-3.79
% of Revenue	4.94	3.71	4.29	4.89	3.64	2.60	1.59	3.31	2.74	4.08	4.67	4.24	5.22	5.12	5.11	3.87	4.27	3.68	3.24	3.12

Source: Capital IQ

Sanok Rubber Company Spólka Akcyjna - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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