Laporan Laba Rugi SSA1 - TTM - Gr. Sarantis S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gr. Sarantis 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
Revenue	387	393	399	405	406	406	415	424	434	445	455	465	473	482	517	552	576	600
Change (%)		1.52	1.47	1.45	0.17	0.16	2.15	2.11	2.52	2.45	2.21	2.16	1.88	1.85	7.29	6.79	4.31	4.13
% 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

Cost Of Sales	242	245	248	251	257	263	271	278	286	293	297	301	301	300	320	339	356	374
Change (%)		1.03	1.30	1.28	2.28	2.23	3.01	2.92	2.64	2.58	1.41	1.39	-0.29	-0.29	6.62	6.21	5.02	4.78
% of Revenue	62.55	62.24	62.14	62.04	63.35	64.65	65.20	65.72	65.80	65.88	65.37	64.88	63.50	62.17	61.78	61.44	61.86	62.24

Gross Operating Profit	145	149	151	154	149	144	144	145	149	152	158	163	173	182	198	213	220	227
Change (%)		2.35	1.75	1.72	-3.29	-3.40	0.58	0.58	2.27	2.22	3.74	3.61	5.88	5.55	8.39	7.74	3.18	3.08
% of Revenue	37.45	37.76	37.86	37.96	36.65	35.35	34.80	34.28	34.20	34.12	34.63	35.12	36.50	37.83	38.22	38.56	38.14	37.76

SG&A	106	108	110	112	109	107	109	111	114	118	121	123	128	133	143	153	158	162
Change (%)		2.51	1.54	1.51	-2.16	-2.21	2.07	2.02	2.93	2.84	2.38	2.32	3.83	3.69	7.75	7.19	2.79	2.71
% of Revenue	27.26	27.53	27.55	27.56	26.93	26.29	26.27	26.24	26.35	26.45	26.50	26.54	27.05	27.54	27.66	27.76	27.35	26.98

R&D
Change (%)
% of Revenue

OpEx	352	355	360	365	368	371	381	391	402	413	420	427	431	435	465	495	517	538
Change (%)		0.93	1.42	1.40	0.86	0.86	2.69	2.62	2.75	2.68	1.71	1.68	0.96	0.95	6.90	6.45	4.35	4.17
% of Revenue	90.74	90.21	90.17	90.13	90.76	91.39	91.87	92.34	92.55	92.76	92.30	91.87	91.04	90.24	89.91	89.63	89.67	89.70

Operating Income	36	39	39	40	37	35	34	32	32	32	35	38	42	47	52	57	60	62
Change (%)		7.35	1.88	1.85	-6.21	-6.62	-3.60	-3.74	-0.35	-0.35	8.59	7.91	12.27	10.93	10.90	9.83	3.92	3.77
% of Revenue	9.26	9.79	9.83	9.87	9.24	8.61	8.13	7.66	7.45	7.24	7.70	8.13	8.96	9.76	10.09	10.37	10.33	10.30

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-1	-0	-1	-1	-2	-4	-4	-4	-5	-5
Change (%)		-4.26	-5.13	-5.41	-12.43	-18.65	43.76	30.44	-13.40	-71.60	62.99	38.65	99.64	98.97	9.67	8.82	4.57	4.37
% of Revenue	-0.38	-0.36	-0.34	-0.31	-0.27	-0.22	-0.31	-0.40	-0.34	-0.09	-0.15	-0.20	-0.40	-0.77	-0.79	-0.81	-0.81	-0.81

Net Income	39	39	41	43	41	40	46	52	49	45	39	33	36	39	42	44	45	46
Change (%)		-1.62	5.04	4.80	-2.71	-2.78	15.10	13.12	-6.72	-7.21	-13.77	-15.97	9.73	8.87	6.53	6.13	1.77	1.74
% of Revenue	10.15	9.84	10.18	10.52	10.22	9.92	11.18	12.38	11.27	10.20	8.61	7.08	7.63	8.15	8.10	8.04	7.85	7.67

Source: Capital IQ

Gr. Sarantis S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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