Laporan Laba Rugi SDGP - TTM - Synergie SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Synergie SE 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	2,269	2,190	2,330	2,470	2,583	2,697	2,772	2,847	2,882	2,916	2,956	2,996	3,052	3,108	3,131	3,153	3,169	3,185
Change (%)		-3.46	6.39	6.01	4.58	4.38	2.79	2.71	1.21	1.20	1.37	1.35	1.88	1.84	0.71	0.71	0.51	0.51
% 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	2,032	1,960	2,082	2,205	2,307	2,410	2,474	2,537	2,567	2,596	2,632	2,668	2,674	2,771	2,801	2,830	2,937	2,862
Change (%)		-3.54	6.24	5.87	4.65	4.44	2.65	2.58	1.15	1.14	1.40	1.38	0.22	3.63	1.06	1.05	3.79	-2.57
% of Revenue	89.56	89.49	89.36	89.25	89.31	89.36	89.24	89.13	89.07	89.02	89.04	89.06	87.61	89.16	89.46	89.76	92.69	89.85

Gross Operating Profit	237	230	248	266	276	287	298	310	315	320	324	328	378	337	330	323	232	323
Change (%)		-2.76	7.66	7.11	4.02	3.87	3.96	3.81	1.73	1.70	1.16	1.14	15.37	-10.84	-2.09	-2.18	-28.27	39.55
% of Revenue	10.44	10.51	10.64	10.75	10.69	10.64	10.76	10.87	10.93	10.98	10.96	10.94	12.39	10.84	10.54	10.24	7.31	10.15

SG&A	82	77	78	78	83	88	91	93	95	97	101	105	138	116	116	116	66	125
Change (%)		-6.22	0.73	0.72	6.42	6.03	2.76	2.68	1.94	1.90	4.44	4.25	31.02	-15.90	0.00	0.00	-42.99	89.68
% of Revenue	3.62	3.52	3.33	3.16	3.22	3.27	3.27	3.27	3.29	3.31	3.41	3.51	4.52	3.73	3.70	3.68	2.09	3.94

R&D
Change (%)
% of Revenue

OpEx	2,183	2,109	2,234	2,360	2,469	2,578	2,647	2,717	2,750	2,784	2,825	2,868	2,931	2,992	3,022	3,052	3,071	3,089
Change (%)		-3.38	5.96	5.62	4.61	4.40	2.70	2.63	1.24	1.23	1.49	1.51	2.19	2.10	1.00	0.99	0.61	0.61
% of Revenue	96.20	96.28	95.89	95.54	95.57	95.59	95.50	95.42	95.45	95.47	95.58	95.73	96.03	96.27	96.54	96.80	96.90	97.00

Operating Income	86	82	96	110	115	119	125	130	131	132	131	128	121	116	108	101	98	96
Change (%)		-5.48	17.55	14.93	4.01	3.86	4.80	4.58	0.61	0.61	-1.07	-2.08	-5.14	-4.31	-6.55	-7.01	-2.59	-2.72
% of Revenue	3.80	3.72	4.11	4.46	4.43	4.41	4.50	4.58	4.55	4.53	4.42	4.27	3.97	3.73	3.46	3.20	3.10	3.00

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-2	-2	-2	-2	-1	-2
Change (%)		24.67	7.32	6.82	-10.61	-11.87	-3.35	-3.46	-1.38	-1.40	0.17	0.17	33.65	-13.37	-0.00	-0.00	-25.89	85.15
% of Revenue	-0.06	-0.08	-0.08	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.05	-0.05	-0.04	-0.07

Net Income	41	38	50	62	66	71	74	77	80	84	84	84	79	75	70	65	64	63
Change (%)		-6.03	31.11	23.73	7.08	6.62	4.40	4.21	4.31	4.13	-0.01	-0.01	-5.28	-5.63	-6.34	-6.77	-1.78	-1.67
% of Revenue	1.80	1.75	2.15	2.51	2.57	2.63	2.67	2.71	2.79	2.87	2.83	2.80	2.60	2.41	2.24	2.07	2.03	1.98

Source: Capital IQ

FR:SDG	€ 33.00
GB:0HDQ	€ 33.10
DE:YSY	€ 32.80

Synergie SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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