Laporan Laba Rugi SANO1 - TTM - Sano Bruno's Enterprises Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sano Bruno's Enterprises Ltd 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,746	1,803	1,801	1,835	1,824	1,829	1,838	1,857	1,881	1,913	1,964	2,011	2,061	2,174	2,222	2,285	2,274	2,276	2,259
Change (%)		3.30	-0.14	1.87	-0.56	0.28	0.45	1.03	1.30	1.70	2.67	2.40	2.48	5.49	2.21	2.85	-0.49	0.10	-0.74
% 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	1,086	1,107	1,102	1,131	1,133	1,160	1,180	1,226	1,262	1,298	1,344	1,347	1,360	1,378	1,404	1,437	1,440	1,461	1,463
Change (%)		1.98	-0.45	2.66	0.13	2.37	1.74	3.89	2.94	2.90	3.53	0.21	0.94	1.37	1.86	2.37	0.17	1.50	0.09
% of Revenue	62.18	61.39	61.19	61.67	62.10	63.39	64.20	66.02	67.09	67.89	68.46	66.99	65.99	63.41	63.20	62.90	63.32	64.20	64.74

Gross Operating Profit	660	696	699	703	691	670	658	631	619	617	619	664	701	795	818	848	834	815	797
Change (%)		5.47	0.36	0.63	-1.67	-3.15	-1.77	-4.10	-1.90	-0.23	0.33	7.14	5.60	13.47	2.81	3.68	-1.60	-2.32	-2.24
% of Revenue	37.82	38.61	38.81	38.33	37.90	36.61	35.80	33.98	32.91	32.28	31.54	33.01	34.01	36.59	36.80	37.10	36.68	35.80	35.26

SG&A	382	401	399	405	408	404	409	418	427	429	433	438	457	490	499	508	517	497	489
Change (%)		4.76	-0.50	1.51	0.89	-0.95	1.13	2.22	2.18	0.43	0.88	1.19	4.49	7.07	1.88	1.74	1.77	-3.87	-1.63
% of Revenue	21.90	22.21	22.14	22.06	22.38	22.10	22.25	22.51	22.71	22.43	22.03	21.77	22.20	22.53	22.46	22.22	22.72	21.82	21.63

R&D
Change (%)
% of Revenue

OpEx	1,468	1,507	1,498	1,534	1,539	1,562	1,589	1,643	1,689	1,724	1,777	1,785	1,816	1,867	1,902	1,945	1,956	1,958	1,951
Change (%)		2.70	-0.59	2.37	0.33	1.50	1.70	3.46	2.75	2.09	3.06	0.45	1.77	2.81	1.88	2.24	0.59	0.08	-0.35
% of Revenue	84.07	83.58	83.20	83.61	84.35	85.38	86.44	88.52	89.79	90.14	90.48	88.75	88.14	85.90	85.62	85.11	86.03	86.02	86.36

Operating Income	278	296	303	301	285	267	249	213	192	189	187	226	244	306	319	340	318	318	308
Change (%)		6.50	2.15	-0.60	-5.08	-6.31	-6.86	-14.46	-9.93	-1.73	-0.84	20.91	8.06	25.43	4.23	6.51	-6.65	0.21	-3.17
% of Revenue	15.93	16.42	16.80	16.39	15.65	14.62	13.56	11.48	10.21	9.86	9.52	11.25	11.86	14.10	14.38	14.89	13.97	13.98	13.64

Interest Expense	-1	-1	-1	-2	-1	-1	-3	-10	-5	-1	-2		-1	-1	-1	-1	-2	-3	-6
Change (%)		79.80	-18.87	48.78	-25.29	-13.01	128.47	306.23	-54.27	-71.66	36.25			71.65	-31.65	89.00	60.57	59.61	80.31
% of Revenue	-0.05	-0.08	-0.06	-0.09	-0.07	-0.06	-0.14	-0.55	-0.25	-0.07	-0.09		-0.03	-0.05	-0.03	-0.06	-0.09	-0.15	-0.27

Net Income	195	216	236	244	243	252	233	195	170	144	148	187	211	254	265	275	263	264	252
Change (%)		10.41	9.41	3.24	-0.24	3.63	-7.58	-16.24	-12.83	-15.33	2.89	26.28	12.71	20.25	4.33	4.09	-4.32	0.11	-4.35
% of Revenue	11.20	11.97	13.11	13.29	13.33	13.77	12.67	10.51	9.04	7.53	7.54	9.30	10.23	11.67	11.91	12.05	11.59	11.59	11.17

Source: Capital IQ

Sano Bruno's Enterprises Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)