Laporan Laba Rugi 505827 - TTM - SNL Bearings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SNL Bearings 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	275	325	365	438	474	453	435	446	462	472	479	484	475	476	477	481	478	488	512	514
Change (%)		18.17	12.38	20.13	8.08	-4.24	-4.04	2.60	3.38	2.34	1.36	1.04	-1.86	0.19	0.27	0.82	-0.64	2.24	4.81	0.35
% 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	98	113	124	135	148	138	133	129	157	160	167	168	173	180	176	163	170	170	188	181
Change (%)		15.58	9.60	8.90	9.81	-6.63	-3.62	-2.71	21.48	1.78	4.62	0.06	3.40	4.21	-2.38	-7.66	4.67	0.00	10.28	-3.78
% of Revenue	35.53	34.75	33.89	30.72	31.21	30.44	30.57	28.99	34.06	33.88	34.97	34.63	36.49	37.95	36.95	33.84	35.65	34.87	36.69	35.18

Gross Operating Profit	177	212	241	304	326	315	302	317	304	312	311	316	302	295	301	318	307	318	324	333
Change (%)		19.60	13.86	25.88	7.31	-3.16	-4.22	4.93	-4.01	2.63	-0.32	1.57	-4.65	-2.12	1.90	5.79	-3.36	3.48	1.89	2.75
% of Revenue	64.47	65.25	66.11	69.28	68.79	69.56	69.43	71.01	65.94	66.12	65.03	65.37	63.51	62.05	63.05	66.16	64.35	65.13	63.31	64.82

SG&A	86	83	78	84	86	88	85	86	88	89	92	90	92	92	94	93	93	94	94	93
Change (%)		-2.92	-5.76	6.63	2.39	2.57	-2.73	1.05	1.97	1.48	2.80	-1.42	1.99	-0.65	1.96	-0.21	0.00	0.54	0.11	-0.64
% of Revenue	31.20	25.63	21.50	19.08	18.08	19.36	19.63	19.33	19.07	18.91	19.18	18.71	19.44	19.28	19.61	19.41	19.53	19.21	18.34	18.16

R&D
Change (%)
% of Revenue

OpEx	249	269	288	325	341	335	328	339	360	369	379	392	390	393	389	383	377	377	396	399
Change (%)		8.03	6.95	13.00	5.01	-1.87	-2.09	3.26	6.20	2.64	2.63	3.56	-0.61	0.87	-1.09	-1.64	-1.59	0.03	5.23	0.66
% of Revenue	90.67	82.89	78.89	74.21	72.10	73.89	75.38	75.87	77.94	78.17	79.15	81.12	82.16	82.72	81.59	79.60	78.84	77.13	77.44	77.67

Operating Income	26	56	77	113	132	118	107	108	102	103	100	91	85	82	88	98	101	112	116	115
Change (%)		116.71	38.69	46.75	16.90	-10.37	-9.54	0.56	-5.48	1.28	-3.20	-8.52	-7.23	-2.95	6.81	11.73	3.06	10.48	3.40	-0.69
% of Revenue	9.33	17.11	21.11	25.79	27.90	26.11	24.62	24.13	22.06	21.83	20.85	18.88	17.84	17.28	18.41	20.40	21.16	22.87	22.56	22.33

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0
Change (%)		-0.00	-7.62	-87.50	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	100.00	-50.00	-0.00	-0.00	-100.00	-∞	-0.00	-0.00
% of Revenue	-0.32	-0.27	-0.22	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.04	-0.02	-0.02	-0.02	0.00	-0.02	-0.02	-0.02

Net Income	22	46	62	89	104	95	88	88	84	85	82	79	73	73	78	88	92	101	109	110
Change (%)		105.09	34.97	43.94	16.95	-9.12	-6.76	-0.68	-3.99	1.31	-4.10	-3.79	-6.73	-0.82	7.42	12.02	4.79	10.35	7.21	1.10
% of Revenue	8.14	14.13	16.97	20.34	22.01	20.89	20.29	19.65	18.24	18.06	17.09	16.27	15.46	15.31	16.40	18.22	19.22	20.74	21.22	21.37

Source: Capital IQ

SNL Bearings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)