Laporan Laba Rugi 0FE2 - TTM - Skue Sparebank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skue Sparebank 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	275	282	318	343	335	364	371	388	400	409	420	440	461	472	491	482	506	545	583	651
Change (%)		2.47	12.92	7.72	-2.42	8.87	1.97	4.53	3.17	2.18	2.73	4.62	4.77	2.41	4.04	-1.89	5.01	7.77	6.97	11.65
% 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
Change (%)
% of Revenue

Gross Operating Profit	275	282	318	343	335	364	371	388	400	409	420	440	461	472	491	482	506	545	583	651
Change (%)		2.47	12.92	7.72	-2.42	8.87	1.97	4.53	3.17	2.18	2.73	4.62	4.77	2.41	4.04	-1.89	5.01	7.77	6.97	11.65
% 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

SG&A	66	69	74	78	79	88	88	90	91	90	91	94	94	93	93	92	99	113	123	134
Change (%)		5.34	7.23	4.67	2.00	10.59	0.86	1.53	1.50	-1.02	1.35	3.20	-0.29	-1.31	-0.00	-0.94	7.63	13.81	9.36	8.71
% of Revenue	23.90	24.57	23.33	22.67	23.70	24.07	23.81	23.13	22.75	22.04	21.75	21.45	20.41	19.67	18.91	19.09	19.57	20.67	21.13	20.57

R&D
Change (%)
% of Revenue

OpEx	138	180	189	196	198	175	180	187	193	190	191	195	198	205	205	202	121	152	171	193
Change (%)		30.81	4.93	3.54	1.30	-11.56	2.65	3.68	3.63	-1.90	0.72	1.87	1.55	3.64	0.05	-1.25	-40.32	26.09	12.39	12.98
% of Revenue	50.08	63.93	59.40	57.10	59.28	48.15	48.47	48.08	48.29	46.36	45.45	44.26	42.90	43.41	41.75	42.02	23.88	27.94	29.36	29.71

Operating Income	137	102	129	147	136	189	191	202	207	219	229	245	263	267	286	279	385	393	412	458
Change (%)		-25.96	27.09	13.83	-7.38	38.62	1.33	5.34	2.75	5.99	4.47	6.91	7.33	1.48	7.10	-2.35	37.86	2.02	4.86	11.10
% of Revenue	49.92	36.07	40.60	42.90	40.72	51.85	51.53	51.92	51.71	53.64	54.55	55.74	57.10	56.59	58.25	57.98	76.12	72.06	70.64	70.29

Interest Expense
Change (%)
% of Revenue

Net Income	110	98	119	133	120	149	151	162	166	174	182	192	205	207	221	213	315	328	342	382
Change (%)		-11.28	21.59	11.80	-9.93	24.67	1.11	7.61	2.51	4.46	4.50	5.46	7.11	0.65	6.89	-3.63	47.90	4.15	4.26	11.81
% of Revenue	40.08	34.70	37.36	38.78	35.79	40.99	40.64	41.84	41.57	42.50	43.24	43.58	44.56	43.79	44.99	44.19	62.25	60.16	58.64	58.72

Source: Capital IQ

Skue Sparebank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings