Laporan Laba Rugi (TTM)
Laporan Laba Rugi Solvay SA - 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 | 10,006 | 9,714 | 9,631 | 9,982 | 10,575 | 11,434 | 12,523 | 13,895 | 15,442 | 7,979 | 6,038 | 3,542 | 497 | 6,025 | 5,571 | 5,338 | 5,217 | 5,130 | 5,075 | 4,954 |
| Change (%) | -2.92 | -0.85 | 3.64 | 5.94 | 8.12 | 9.52 | 10.96 | 11.13 | -48.33 | -24.33 | -41.34 | -85.97 | 1,112.27 | -7.54 | -4.18 | -2.27 | -1.67 | -1.07 | -2.38 | |
| % 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 | 7,448 | 7,207 | 7,132 | 7,270 | 7,715 | 8,508 | 9,443 | 10,494 | 11,673 | 6,554 | 5,072 | 3,267 | 1,027 | 4,642 | 4,327 | 4,163 | 4,081 | 3,984 | 3,968 | 3,904 |
| Change (%) | -3.24 | -1.04 | 1.93 | 6.12 | 10.28 | 10.99 | 11.13 | 11.23 | -43.85 | -22.61 | -35.59 | -68.56 | 352.00 | -6.79 | -3.79 | -1.97 | -2.38 | -0.40 | -1.61 | |
| % of Revenue | 74.44 | 74.19 | 74.05 | 72.83 | 72.96 | 74.41 | 75.41 | 75.52 | 75.59 | 82.14 | 84.00 | 92.24 | 206.64 | 77.05 | 77.67 | 77.99 | 78.23 | 77.66 | 78.19 | 78.81 |
| Gross Operating Profit | 2,558 | 2,507 | 2,499 | 2,712 | 2,860 | 2,926 | 3,080 | 3,401 | 3,769 | 1,425 | 966 | 275 | -530 | 1,383 | 1,244 | 1,175 | 1,136 | 1,146 | 1,107 | 1,050 |
| Change (%) | -1.99 | -0.32 | 8.52 | 5.46 | 2.31 | 5.26 | 10.42 | 10.82 | -62.19 | -32.21 | -71.53 | -292.73 | -360.94 | -10.05 | -5.55 | -3.32 | 0.88 | -3.40 | -5.15 | |
| % of Revenue | 25.56 | 25.81 | 25.95 | 27.17 | 27.04 | 25.59 | 24.59 | 24.48 | 24.41 | 17.86 | 16.00 | 7.76 | -106.64 | 22.95 | 22.33 | 22.01 | 21.77 | 22.34 | 21.81 | 21.19 |
| SG&A | 1,224 | 1,212 | 1,172 | 1,188 | 1,208 | 1,233 | 1,274 | 1,342 | 1,384 | 565 | 377 | 146 | -83 | 526 | 484 | 458 | 471 | 441 | 444 | 456 |
| Change (%) | -0.98 | -3.30 | 1.37 | 1.68 | 2.07 | 3.33 | 5.34 | 3.13 | -59.18 | -33.27 | -61.27 | -156.85 | -733.73 | -7.98 | -5.37 | 2.84 | -6.37 | 0.68 | 2.70 | |
| % of Revenue | 12.23 | 12.48 | 12.17 | 11.90 | 11.42 | 10.78 | 10.17 | 9.66 | 8.96 | 7.08 | 6.24 | 4.12 | -16.70 | 8.73 | 8.69 | 8.58 | 9.03 | 8.60 | 8.75 | 9.20 |
| R&D | 309 | 300 | 316 | 314 | 316 | 325 | 310 | 324 | 350 | 46 | -23 | -98 | -187 | 47 | 45 | 43 | 41 | 34 | 22 | 22 |
| Change (%) | -2.91 | 5.33 | -0.63 | 0.64 | 2.85 | -4.62 | 4.52 | 8.02 | -86.86 | -150.00 | 326.09 | 90.82 | -125.13 | -4.26 | -4.44 | -4.65 | -17.07 | -35.29 | 0.00 | |
| % of Revenue | 3.09 | 3.09 | 3.28 | 3.15 | 2.99 | 2.84 | 2.48 | 2.33 | 2.27 | 0.58 | -0.38 | -2.77 | -37.63 | 0.78 | 0.81 | 0.81 | 0.79 | 0.66 | 0.43 | 0.44 |
| OpEx | 9,142 | 8,853 | 8,754 | 8,890 | 9,367 | 10,223 | 11,182 | 11,973 | 13,219 | 6,855 | 5,104 | 3,282 | 710 | 5,205 | 4,835 | 4,686 | 4,624 | 4,556 | 4,524 | 4,466 |
| Change (%) | -3.16 | -1.12 | 1.55 | 5.37 | 9.14 | 9.38 | 7.07 | 10.41 | -48.14 | -25.54 | -35.70 | -78.37 | 633.10 | -7.11 | -3.08 | -1.32 | -1.47 | -0.70 | -1.28 | |
| % of Revenue | 91.37 | 91.14 | 90.89 | 89.06 | 88.58 | 89.41 | 89.29 | 86.17 | 85.60 | 85.91 | 84.53 | 92.66 | 142.86 | 86.39 | 86.79 | 87.79 | 88.63 | 88.81 | 89.14 | 90.15 |
| Operating Income | 864 | 861 | 877 | 1,092 | 1,208 | 1,211 | 1,341 | 1,922 | 2,223 | 1,124 | 934 | 260 | -213 | 820 | 736 | 652 | 593 | 574 | 551 | 488 |
| Change (%) | -0.35 | 1.86 | 24.52 | 10.62 | 0.25 | 10.73 | 43.33 | 15.66 | -49.44 | -16.90 | -72.16 | -181.92 | -484.98 | -10.24 | -11.41 | -9.05 | -3.20 | -4.01 | -11.43 | |
| % of Revenue | 8.63 | 8.86 | 9.11 | 10.94 | 11.42 | 10.59 | 10.71 | 13.83 | 14.40 | 14.09 | 15.47 | 7.34 | -42.86 | 13.61 | 13.21 | 12.21 | 11.37 | 11.19 | 10.86 | 9.85 |
| Interest Expense | -105 | -112 | -111 | -108 | -105 | -99 | -96 | -103 | -107 | -43 | -31 | -9 | -65 | -79 | -97 | -110 | -107 | -104 | -100 | |
| Change (%) | 6.67 | -0.89 | -2.70 | -2.78 | -5.71 | -3.03 | 7.29 | 3.88 | -59.81 | -27.91 | -70.97 | 21.54 | 22.78 | 13.40 | -2.73 | -2.80 | -3.85 | |||
| % of Revenue | -1.05 | -1.15 | -1.15 | -1.08 | -0.99 | -0.87 | -0.77 | -0.74 | -0.69 | -0.54 | -0.51 | -0.25 | -1.08 | -1.42 | -1.82 | -2.11 | -2.09 | -2.05 | -2.02 | |
| Net Income | -1,030 | -962 | -1,107 | 654 | 658 | 948 | 1,181 | 1,665 | 1,859 | 1,905 | 1,814 | 1,305 | 1,076 | 2,093 | 1,954 | 1,824 | 1,622 | 223 | 197 | 139 |
| Change (%) | -6.60 | 15.07 | -159.08 | 0.61 | 44.07 | 24.58 | 40.98 | 11.65 | 2.47 | -4.78 | -28.06 | -17.55 | 94.52 | -6.64 | -6.65 | -11.07 | -86.25 | -11.66 | -29.44 | |
| % of Revenue | -10.29 | -9.90 | -11.49 | 6.55 | 6.22 | 8.29 | 9.43 | 11.98 | 12.04 | 23.88 | 30.04 | 36.84 | 216.50 | 34.74 | 35.07 | 34.17 | 31.09 | 4.35 | 3.88 | 2.81 |
Source: Capital IQ
