Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samuel Heath & Sons plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Change (%) | -1.18 | -1.19 | 8.90 | 8.17 | 1.55 | 1.53 | 2.34 | 2.29 | 0.16 | 0.16 | 0.84 | 0.84 | 0.91 | 0.90 | -0.85 | -0.86 | -0.69 | -0.70 | |
| % 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 |
| Cost Of Sales | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 2.44 | 2.39 | 3.41 | 3.30 | -0.29 | -0.29 | 3.07 | 2.98 | 3.69 | 3.56 | 2.26 | 2.21 | -1.04 | -1.05 | -1.13 | -1.14 | -0.14 | -0.14 | |
| % of Revenue | 52.99 | 54.93 | 56.92 | 54.05 | 51.61 | 50.68 | 49.77 | 50.12 | 50.46 | 52.24 | 54.02 | 54.78 | 55.53 | 54.46 | 53.40 | 53.25 | 53.10 | 53.40 | 53.69 |
| Gross Operating Profit | 6 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -5.26 | -5.55 | 16.15 | 13.91 | 3.52 | 3.40 | 1.62 | 1.59 | -3.45 | -3.57 | -0.83 | -0.83 | 3.34 | 3.24 | -0.54 | -0.54 | -1.32 | -1.33 | |
| % of Revenue | 47.01 | 45.07 | 43.08 | 45.95 | 48.39 | 49.32 | 50.23 | 49.88 | 49.54 | 47.76 | 45.98 | 45.22 | 44.47 | 45.54 | 46.60 | 46.75 | 46.90 | 46.60 | 46.31 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -5.35 | -5.65 | 2.99 | 2.90 | 1.27 | 1.26 | 4.48 | 4.29 | 2.66 | 2.59 | 0.29 | 0.28 | 4.10 | 3.94 | -0.65 | -0.74 | -2.66 | -2.65 | |
| % of Revenue | 43.89 | 42.04 | 40.14 | 37.96 | 36.11 | 36.01 | 35.92 | 36.67 | 37.39 | 38.32 | 39.25 | 39.04 | 38.82 | 40.05 | 41.25 | 41.34 | 41.39 | 40.57 | 39.77 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Change (%) | -1.09 | -1.10 | 3.24 | 3.14 | 0.35 | 0.35 | 3.66 | 3.53 | 3.25 | 3.15 | 1.43 | 1.41 | 1.01 | 1.00 | -0.92 | -0.97 | -1.40 | -1.38 | |
| % of Revenue | 96.89 | 96.97 | 97.06 | 92.01 | 87.73 | 86.69 | 85.69 | 86.79 | 87.85 | 90.56 | 93.27 | 93.82 | 94.35 | 94.45 | 94.54 | 94.47 | 94.37 | 93.70 | 93.05 |
| Operating Income | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.94 | -4.10 | 196.02 | 66.22 | 10.13 | 9.20 | -5.56 | -5.89 | -22.24 | -28.60 | -7.32 | -7.90 | -0.77 | -0.78 | 0.36 | 0.96 | 11.15 | 9.50 | |
| % of Revenue | 3.11 | 3.03 | 2.94 | 7.99 | 12.27 | 13.31 | 14.31 | 13.21 | 12.15 | 9.44 | 6.73 | 6.18 | 5.65 | 5.55 | 5.46 | 5.53 | 5.63 | 6.30 | 6.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | -92.00 | 750.00 | 100.00 | -79.41 | 14.29 | -41.67 | 71.43 | 83.33 | |||||||||||
| % of Revenue | -0.02 | -0.09 | -0.01 | -0.06 | -0.12 | -0.02 | -0.03 | -0.08 | -0.05 | -0.08 | -0.15 | ||||||||
| Net Income | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -16.92 | -20.36 | 105.85 | 51.42 | 10.08 | 9.16 | -5.54 | -5.86 | -14.44 | -16.88 | -4.14 | -4.31 | -5.04 | -5.30 | 0.00 | 0.00 | 7.81 | 7.25 | |
| % of Revenue | 5.03 | 4.23 | 3.41 | 6.44 | 9.01 | 9.77 | 10.50 | 9.69 | 8.92 | 7.62 | 6.33 | 6.01 | 5.71 | 5.37 | 5.04 | 5.08 | 5.13 | 5.57 | 6.01 |
Source: Capital IQ
