Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sporting Clube de Portugal - Futebol, SAD 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 | 61 | 55 | 52 | 57 | 83 | 101 | 117 | 120 | 113 | 119 | 113 | 118 | 109 | 100 | 100 | 99 | 118 | 138 |
| Change (%) | -10.72 | -5.65 | 10.76 | 45.93 | 21.19 | 15.42 | 2.88 | -6.03 | 5.32 | -4.75 | 4.27 | -7.70 | -8.35 | 0.17 | -1.14 | 19.81 | 16.53 | |
| % 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 | 3 | 4 | 3 | 5 | 5 | 5 | 6 | 4 | 3 | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 8 | 8 |
| Change (%) | 24.62 | -9.76 | 38.10 | 12.77 | 3.06 | 6.08 | -36.78 | -6.18 | -6.44 | 19.65 | 24.50 | 23.83 | 19.24 | 4.23 | 4.06 | 2.41 | 2.35 | |
| % of Revenue | 4.85 | 6.77 | 6.48 | 8.08 | 6.24 | 5.31 | 4.88 | 3.00 | 2.99 | 2.66 | 3.34 | 3.99 | 5.35 | 6.96 | 7.24 | 7.62 | 6.52 | 5.72 |
| Gross Operating Profit | 58 | 51 | 48 | 52 | 78 | 96 | 111 | 116 | 109 | 116 | 109 | 113 | 103 | 93 | 93 | 91 | 111 | 130 |
| Change (%) | -12.52 | -5.35 | 8.86 | 48.84 | 22.40 | 15.94 | 4.91 | -6.02 | 5.69 | -5.41 | 3.57 | -9.01 | -9.91 | -0.14 | -1.55 | 21.24 | 17.52 | |
| % of Revenue | 95.15 | 93.23 | 93.52 | 91.92 | 93.76 | 94.69 | 95.12 | 97.00 | 97.01 | 97.34 | 96.66 | 96.01 | 94.65 | 93.04 | 92.76 | 92.38 | 93.48 | 94.28 |
| SG&A | 66 | 62 | 62 | 79 | 86 | 93 | 93 | 96 | 98 | 100 | 107 | 111 | 114 | 118 | 124 | 131 | 134 | 137 |
| Change (%) | -5.81 | -0.30 | 28.11 | 8.97 | 7.85 | -0.11 | 3.52 | 1.37 | 2.06 | 7.64 | 3.66 | 2.82 | 2.74 | 5.66 | 5.26 | 2.22 | 2.17 | |
| % of Revenue | 107.81 | 113.73 | 120.18 | 139.01 | 103.80 | 92.37 | 79.94 | 80.44 | 86.78 | 84.09 | 95.02 | 94.47 | 105.24 | 117.98 | 124.44 | 132.50 | 113.05 | 99.12 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 108 | 107 | 98 | 112 | 116 | 118 | 116 | 138 | 148 | 159 | 171 | 162 | 179 | 196 | 208 | 219 | 209 | 198 |
| Change (%) | -0.89 | -8.74 | 14.39 | 3.69 | 1.82 | -1.40 | 18.43 | 7.38 | 7.42 | 7.40 | -5.14 | 10.51 | 9.51 | 6.23 | 5.18 | -4.88 | -5.13 | |
| % of Revenue | 176.71 | 196.16 | 189.75 | 195.97 | 139.24 | 116.99 | 99.95 | 115.05 | 131.47 | 134.09 | 151.18 | 137.54 | 164.68 | 196.76 | 208.66 | 222.00 | 176.26 | 143.51 |
| Operating Income | -47 | -53 | -46 | -55 | -33 | -17 | 0 | -18 | -35 | -40 | -58 | -44 | -70 | -96 | -109 | -120 | -90 | -60 |
| Change (%) | 11.93 | -11.94 | 18.43 | -40.32 | -47.53 | -100.36 | -29,686.89 | 96.47 | 14.09 | 43.02 | -23.52 | 59.02 | 37.12 | 12.49 | 10.99 | -25.11 | -33.52 | |
| % of Revenue | -76.71 | -96.16 | -89.75 | -95.97 | -39.24 | -16.99 | 0.05 | -15.05 | -31.47 | -34.09 | -51.18 | -37.54 | -64.68 | -96.76 | -108.66 | -122.00 | -76.26 | -43.51 |
| Interest Expense | -12 | -11 | -11 | -10 | -10 | -11 | -11 | -13 | -14 | -13 | -16 | -16 | -17 | -18 | -26 | -18 | -19 | -20 |
| Change (%) | -5.33 | -6.50 | -5.60 | 0.96 | 6.75 | 2.01 | 15.97 | 9.64 | -5.25 | 19.36 | 2.53 | 4.80 | 4.58 | 46.22 | -32.15 | 5.39 | 5.12 | |
| % of Revenue | -19.73 | -20.92 | -20.73 | -17.67 | -12.22 | -10.77 | -9.52 | -10.73 | -12.51 | -11.26 | -14.11 | -13.87 | -15.75 | -17.97 | -26.23 | -18.00 | -15.84 | -14.29 |
| Net Income | -13 | 3 | -41 | -33 | -10 | -17 | -1 | 25 | 30 | 63 | 53 | 25 | 31 | 36 | 24 | 12 | -10 | -31 |
| Change (%) | -121.90 | -1,571.04 | -19.91 | -69.52 | 64.63 | -94.14 | -2,680.50 | 20.07 | 109.69 | -16.03 | -52.32 | 21.39 | 17.62 | -33.22 | -49.74 | -179.04 | 226.51 | |
| % of Revenue | -20.87 | 5.12 | -79.82 | -57.72 | -12.05 | -16.38 | -0.83 | 20.85 | 26.65 | 53.05 | 46.76 | 21.38 | 28.13 | 36.10 | 24.07 | 12.23 | -8.07 | -22.62 |
Source: Capital IQ
