Laporan Laba Rugi (TTM)
Laporan Laba Rugi S&P International Holding Limited 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 | 83 | 89 | 89 | 90 | 91 | 93 | 96 | 99 | 95 | 92 | 87 | 83 | 84 | 85 | 93 | 101 | 108 | 114 | 123 | 131 |
| Change (%) | 7.16 | 0.48 | 0.48 | 1.74 | 1.71 | 3.20 | 3.10 | -3.53 | -3.66 | -4.92 | -5.18 | 1.58 | 1.56 | 9.35 | 8.55 | 6.60 | 6.19 | 7.17 | 6.69 | |
| % 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 | 73 | 78 | 80 | 82 | 82 | 82 | 81 | 81 | 79 | 77 | 73 | 69 | 68 | 68 | 73 | 79 | 82 | 85 | 93 | 100 |
| Change (%) | 7.67 | 2.37 | 2.31 | -0.13 | -0.13 | -0.70 | -0.71 | -1.93 | -1.97 | -5.53 | -5.86 | -0.70 | -0.71 | 7.96 | 7.37 | 4.20 | 4.03 | 8.46 | 7.80 | |
| % of Revenue | 87.74 | 88.16 | 89.81 | 91.45 | 89.76 | 88.14 | 84.80 | 81.67 | 83.03 | 84.49 | 83.94 | 83.34 | 81.47 | 79.65 | 78.64 | 77.79 | 76.04 | 74.49 | 75.39 | 76.18 |
| Gross Operating Profit | 10 | 11 | 9 | 8 | 9 | 11 | 15 | 18 | 16 | 14 | 14 | 14 | 16 | 17 | 20 | 22 | 26 | 29 | 30 | 31 |
| Change (%) | 3.49 | -13.55 | -15.68 | 21.81 | 17.91 | 32.18 | 24.35 | -10.67 | -11.95 | -1.58 | -1.61 | 12.99 | 11.50 | 14.77 | 12.87 | 15.02 | 13.06 | 3.39 | 3.28 | |
| % of Revenue | 12.26 | 11.84 | 10.19 | 8.55 | 10.24 | 11.86 | 15.20 | 18.33 | 16.97 | 15.51 | 16.06 | 16.66 | 18.53 | 20.35 | 21.36 | 22.21 | 23.96 | 25.51 | 24.61 | 23.82 |
| SG&A | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 14 | 15 | 15 | 17 | 19 |
| Change (%) | -9.49 | -1.89 | -1.93 | 1.08 | 1.06 | -1.51 | -1.54 | -2.84 | -2.93 | -3.44 | -3.57 | 1.18 | 1.17 | 3.52 | 3.40 | 5.25 | 4.99 | 10.60 | 9.58 | |
| % of Revenue | 20.31 | 17.16 | 16.75 | 16.35 | 16.24 | 16.14 | 15.40 | 14.71 | 14.81 | 14.93 | 15.16 | 15.42 | 15.36 | 15.30 | 14.48 | 13.80 | 13.62 | 13.47 | 13.90 | 14.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 89 | 93 | 94 | 96 | 96 | 95 | 94 | 93 | 92 | 90 | 85 | 81 | 83 | 86 | 86 | 92 | 100 | 102 | 108 | 115 |
| Change (%) | 4.39 | 1.70 | 1.67 | -0.17 | -0.17 | -1.08 | -1.09 | -1.79 | -1.82 | -5.07 | -5.34 | 3.10 | 3.01 | 0.03 | 6.80 | 8.67 | 2.14 | 6.40 | 6.02 | |
| % of Revenue | 107.17 | 104.40 | 105.67 | 106.92 | 104.91 | 102.96 | 98.70 | 94.69 | 96.40 | 98.25 | 98.09 | 97.92 | 99.38 | 100.80 | 92.21 | 90.73 | 92.49 | 88.96 | 88.32 | 87.77 |
| Operating Income | -6 | -4 | -5 | -6 | -4 | -3 | 1 | 5 | 3 | 2 | 2 | 2 | 1 | -1 | 7 | 9 | 8 | 13 | 14 | 16 |
| Change (%) | -34.19 | 29.39 | 22.71 | -27.86 | -38.62 | -145.41 | 320.20 | -34.65 | -53.01 | 3.42 | 3.31 | -69.88 | -231.99 | -1,162.79 | 29.21 | -13.61 | 56.09 | 13.30 | 11.74 | |
| % of Revenue | -7.17 | -4.40 | -5.67 | -6.92 | -4.91 | -2.96 | 1.30 | 5.31 | 3.60 | 1.75 | 1.91 | 2.08 | 0.62 | -0.80 | 7.79 | 9.27 | 7.51 | 11.04 | 11.68 | 12.23 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -8.98 | -7.03 | -7.56 | -5.57 | -5.90 | 1.13 | 1.12 | 28.67 | 22.28 | 25.19 | 20.12 | 3.82 | 3.68 | -9.03 | -9.93 | -6.62 | -7.08 | -3.61 | -3.74 | |
| % of Revenue | -1.41 | -1.20 | -1.11 | -1.02 | -0.95 | -0.88 | -0.86 | -0.84 | -1.13 | -1.43 | -1.88 | -2.38 | -2.44 | -2.49 | -2.07 | -1.72 | -1.50 | -1.32 | -1.18 | -1.07 |
| Net Income | -7 | -3 | -4 | -4 | -4 | -3 | 1 | 5 | 2 | -1 | -3 | -5 | -3 | -2 | 2 | 6 | 8 | 9 | 12 | 14 |
| Change (%) | -56.37 | 20.97 | 17.34 | -10.27 | -11.44 | -121.92 | 556.26 | -59.08 | -144.38 | 219.64 | 68.71 | -31.21 | -45.38 | -216.68 | 185.71 | 28.02 | 21.89 | 25.80 | 20.51 | |
| % of Revenue | -8.36 | -3.40 | -4.10 | -4.78 | -4.22 | -3.67 | 0.78 | 4.96 | 2.11 | -0.97 | -3.26 | -5.80 | -3.93 | -2.11 | 2.26 | 5.94 | 7.13 | 8.18 | 9.60 | 10.85 |
Source: Capital IQ
