Laporan Laba Rugi SQR - TTM - Saia, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saia, 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	1,789	1,822	1,860	2,013	2,148	2,289	2,466	2,640	2,753	2,792	2,791	2,740	2,786	2,881	2,976	3,104	3,171	3,209	3,242	3,236
Change (%)		1.87	2.07	8.24	6.70	6.55	7.74	7.07	4.29	1.40	-0.02	-1.82	1.66	3.42	3.27	4.32	2.16	1.19	1.02	-0.19
% 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	1,393	1,404	1,427	1,532	1,614	1,695	1,811	1,922	2,002	2,044	2,041	2,003	2,041	2,104	2,167	2,266	2,323	2,355	2,420	2,436
Change (%)		0.81	1.62	7.38	5.34	5.05	6.85	6.10	4.16	2.10	-0.16	-1.83	1.87	3.07	3.01	4.57	2.51	1.37	2.77	0.67
% of Revenue	77.85	77.04	76.70	76.09	75.13	74.07	73.46	72.80	72.71	73.20	73.11	73.11	73.26	73.01	72.82	72.99	73.24	73.37	74.64	75.28

Gross Operating Profit	396	419	433	481	534	593	654	718	751	748	751	737	745	778	809	838	849	855	822	800
Change (%)		5.60	3.56	11.05	11.01	11.07	10.28	9.74	4.64	-0.44	0.33	-1.82	1.10	4.39	3.99	3.66	1.21	0.71	-3.80	-2.71
% of Revenue	22.15	22.96	23.30	23.91	24.87	25.93	26.54	27.20	27.29	26.80	26.89	26.89	26.74	26.99	27.18	27.01	26.76	26.63	25.36	24.72

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	1,634	1,645	1,671	1,777	1,865	1,957	2,080	2,191	2,278	2,322	2,325	2,300	2,345	2,420	2,495	2,607	2,677	2,722	2,803	2,835
Change (%)		0.62	1.61	6.35	4.92	4.97	6.24	5.34	3.98	1.91	0.16	-1.08	1.98	3.18	3.12	4.46	2.69	1.70	2.96	1.14
% of Revenue	91.36	90.24	89.84	88.28	86.81	85.53	84.34	82.98	82.73	83.15	83.30	83.93	84.19	83.99	83.86	83.97	84.41	84.84	86.46	87.62

Operating Income	155	178	189	236	283	331	386	449	475	471	466	440	441	461	480	498	494	487	439	401
Change (%)		15.05	6.26	24.89	20.08	16.92	16.58	16.35	5.81	-1.02	-0.92	-5.52	0.02	4.73	4.07	3.61	-0.66	-1.54	-9.81	-8.70
% of Revenue	8.64	9.76	10.16	11.72	13.19	14.47	15.66	17.02	17.27	16.85	16.70	16.07	15.81	16.01	16.14	16.03	15.59	15.16	13.54	12.38

Interest Expense	-6	-5	-5	-4	-3	-3	-3	-3	-3	-3	-3	-2	-2	-3	-2	-4	-7	-9	-13	-15
Change (%)		-9.24	-10.62	-16.43	-10.27	-7.44	-4.98	-5.44	-6.79	-2.94	-0.15	-8.06	-5.30	11.67	-5.76	81.79	58.55	29.68	41.91	18.39
% of Revenue	-0.32	-0.28	-0.25	-0.19	-0.16	-0.14	-0.12	-0.11	-0.10	-0.09	-0.09	-0.09	-0.08	-0.09	-0.08	-0.14	-0.22	-0.28	-0.39	-0.46

Net Income	120	138	148	182	220	253	295	342	360	357	354	336	336	355	369	381	375	362	321	290
Change (%)		15.74	6.64	23.06	21.03	15.26	16.64	15.83	5.31	-0.80	-0.93	-5.06	0.10	5.46	4.11	3.03	-1.44	-3.50	-11.29	-9.69
% of Revenue	6.68	7.59	7.93	9.02	10.23	11.06	11.98	12.96	13.09	12.80	12.69	12.27	12.08	12.32	12.42	12.26	11.83	11.28	9.91	8.96

Source: Capital IQ

MX:SAIA
IT:1SAIA	€ 266.00
US:SAIA	US$ 313.15

Saia, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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