Laporan Laba Rugi 516096 - TTM - Sangal Papers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sangal Papers 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	993	991	1,062	1,291	1,434	1,512	1,550	1,679	1,859	2,050	2,265	2,239	2,151	2,018	1,904	1,834	1,881	1,822	1,803	1,852
Change (%)		-0.16	7.12	21.59	11.11	5.45	2.51	8.32	10.68	10.29	10.47	-1.13	-3.96	-6.17	-5.66	-3.67	2.56	-3.14	-1.04	2.75
% 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	811	821	887	1,082	1,233	1,314	1,345	1,466	1,629	1,816	2,017	2,003	1,930	1,783	1,676	1,613	1,625	1,577	1,558	1,600
Change (%)		1.14	8.13	21.92	13.98	6.60	2.33	8.99	11.14	11.45	11.07	-0.71	-3.64	-7.60	-6.00	-3.75	0.71	-2.91	-1.23	2.68
% of Revenue	81.75	82.81	83.59	83.81	85.98	86.91	86.76	87.30	87.66	88.58	89.06	89.43	89.73	88.36	88.04	87.97	86.38	86.58	86.42	86.36

Gross Operating Profit	181	170	174	209	201	198	205	213	229	234	248	237	221	235	228	221	256	244	245	253
Change (%)		-5.96	2.28	19.93	-3.77	-1.57	3.72	3.94	7.50	2.05	5.85	-4.49	-6.61	6.29	-3.05	-3.11	16.10	-4.59	0.17	3.21
% of Revenue	18.25	17.19	16.41	16.19	14.02	13.09	13.24	12.70	12.34	11.42	10.94	10.57	10.27	11.64	11.96	12.03	13.62	13.42	13.58	13.64

SG&A	76	75	74	76	79	79	79	79	81	82	85	86	87	88	88	86	89	91	88	87
Change (%)		-1.35	-0.95	2.92	3.23	1.05	-0.19	-0.69	2.38	1.12	4.67	0.79	1.10	1.06	0.35	-2.91	3.95	1.82	-2.58	-1.40
% of Revenue	7.63	7.54	6.97	5.90	5.48	5.25	5.12	4.69	4.34	3.98	3.77	3.84	4.04	4.35	4.63	4.67	4.73	4.97	4.90	4.70

R&D
Change (%)
% of Revenue

OpEx	962	970	1,039	1,243	1,403	1,484	1,517	1,639	1,806	1,998	2,206	2,189	2,111	1,962	1,847	1,777	1,796	1,751	1,737	1,786
Change (%)		0.91	7.06	19.65	12.89	5.72	2.25	8.01	10.19	10.69	10.41	-0.79	-3.58	-7.04	-5.89	-3.76	1.07	-2.50	-0.81	2.80
% of Revenue	96.89	97.93	97.87	96.31	97.85	98.10	97.85	97.57	97.14	97.49	97.43	97.75	98.14	97.24	97.00	96.91	95.51	96.14	96.37	96.41

Operating Income	31	21	23	48	31	29	33	41	53	51	58	50	40	56	57	57	84	70	65	66
Change (%)		-33.50	10.16	110.80	-35.42	-6.81	16.07	22.47	30.49	-3.24	13.11	-13.66	-20.53	39.53	2.40	-0.77	49.13	-16.71	-6.95	1.51
% of Revenue	3.11	2.07	2.13	3.69	2.15	1.90	2.15	2.43	2.86	2.51	2.57	2.25	1.86	2.76	3.00	3.09	4.49	3.86	3.63	3.59

Interest Expense	-18	-17	-16	-15	-15	-15	-15	-16	-16	-17	-19	-21	-23	-25	-25	-25	-26	-26	-26	-25
Change (%)		-6.34	-5.82	-2.10	0.36	-2.25	2.18	0.30	2.96	9.00	11.32	10.66	9.28	5.36	2.94	0.10	1.69	0.97	-2.41	-3.03
% of Revenue	-1.80	-1.69	-1.49	-1.20	-1.08	-1.00	-1.00	-0.92	-0.86	-0.85	-0.86	-0.96	-1.09	-1.22	-1.34	-1.39	-1.38	-1.44	-1.42	-1.34

Net Income	17	8	7	30	13	11	16	24	35	36	34	24	14	22	25	22	42	33	28	30
Change (%)		-52.57	-18.03	355.22	-55.24	-16.38	47.52	47.33	43.32	4.21	-6.24	-27.93	-41.28	55.82	10.65	-9.92	90.51	-23.15	-13.27	4.86
% of Revenue	1.69	0.80	0.62	2.30	0.93	0.74	1.06	1.44	1.86	1.76	1.50	1.09	0.67	1.11	1.30	1.21	2.25	1.79	1.57	1.60

Source: Capital IQ

Sangal Papers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)