Laporan Laba Rugi SIEMENS - TTM - Siemens Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Siemens 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	99,465	103,347	111,782	128,899	131,985	142,644	147,359	160,950	161,378	167,316	177,883	184,032	195,538	203,639	212,560	215,863	222,397	221,174	222,238	228,080
Change (%)		3.90	8.16	15.31	2.39	8.08	3.31	9.22	0.27	3.68	6.32	3.46	6.25	4.14	4.38	1.55	3.03	-0.55	0.48	2.63
% 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	64,495	68,553	76,000	88,154	91,107	98,843	101,915	111,499	111,147	114,453	121,978	125,944	135,530	141,486	147,070	148,870	151,647	149,586	150,306	154,192
Change (%)		6.29	10.86	15.99	3.35	8.49	3.11	9.40	-0.32	2.97	6.57	3.25	7.61	4.39	3.95	1.22	1.87	-1.36	0.48	2.59
% of Revenue	64.84	66.33	67.99	68.39	69.03	69.29	69.16	69.28	68.87	68.41	68.57	68.44	69.31	69.48	69.19	68.97	68.19	67.63	67.63	67.60

Gross Operating Profit	34,970	34,794	35,782	40,745	40,878	43,801	45,444	49,451	50,231	52,863	55,905	58,088	60,008	62,153	65,490	66,993	70,750	71,588	71,932	73,888
Change (%)		-0.50	2.84	13.87	0.33	7.15	3.75	8.82	1.58	5.24	5.75	3.90	3.31	3.57	5.37	2.30	5.61	1.18	0.48	2.72
% of Revenue	35.16	33.67	32.01	31.61	30.97	30.71	30.84	30.72	31.13	31.59	31.43	31.56	30.69	30.52	30.81	31.03	31.81	32.37	32.37	32.40

SG&A	14,200	14,352	13,998	16,019	16,507	17,715	18,343	18,456	18,468	18,905	19,685	20,181	21,097	21,763	21,585	22,534	23,828	24,117	25,290	25,813
Change (%)		1.07	-2.47	14.44	3.05	7.32	3.55	0.62	0.07	2.37	4.13	2.52	4.54	3.16	-0.82	4.40	5.74	1.21	4.86	2.07
% of Revenue	14.28	13.89	12.52	12.43	12.51	12.42	12.45	11.47	11.44	11.30	11.07	10.97	10.79	10.69	10.15	10.44	10.71	10.90	11.38	11.32

R&D
Change (%)
% of Revenue

OpEx	88,871	92,373	98,373	115,381	119,818	130,383	135,011	146,737	145,671	149,174	158,220	162,916	174,069	182,224	188,590	190,624	194,568	193,950	196,765	202,261
Change (%)		3.94	6.50	17.29	3.85	8.82	3.55	8.69	-0.73	2.40	6.06	2.97	6.85	4.68	3.49	1.08	2.07	-0.32	1.45	2.79
% of Revenue	89.35	89.38	88.00	89.51	90.78	91.40	91.62	91.17	90.27	89.16	88.95	88.53	89.02	89.48	88.72	88.31	87.49	87.69	88.54	88.68

Operating Income	10,594	10,974	13,409	13,518	12,167	12,261	12,348	14,213	15,707	18,142	19,663	21,116	21,469	21,415	23,970	25,239	27,829	27,224	25,473	25,819
Change (%)		3.59	22.19	0.81	-9.99	0.77	0.71	15.10	10.51	15.50	8.38	7.39	1.67	-0.25	11.93	5.29	10.26	-2.17	-6.43	1.36
% of Revenue	10.65	10.62	12.00	10.49	9.22	8.60	8.38	8.83	9.73	10.84	11.05	11.47	10.98	10.52	11.28	11.69	12.51	12.31	11.46	11.32

Interest Expense	-295	-253	-202	-233	-241	-267	-342	-299	-358	-335	-306	-306	-228	-223	-437	-447	-605	-611	-422	-449
Change (%)		-14.24	-20.16	15.35	3.43	10.79	28.09	-12.57	19.73	-6.42	-8.66	-0.00	-25.49	-2.19	95.96	2.29	35.35	0.99	-30.93	6.40
% of Revenue	-0.30	-0.24	-0.18	-0.18	-0.18	-0.19	-0.23	-0.19	-0.22	-0.20	-0.17	-0.17	-0.12	-0.11	-0.21	-0.21	-0.27	-0.28	-0.19	-0.20

Net Income	7,686	7,983	9,570	10,977	10,887	10,455	10,532	12,122	15,429	17,557	18,871	20,419	19,609	20,036	23,347	24,571	27,166	28,255	26,050	24,501
Change (%)		3.86	19.88	14.70	-0.82	-3.97	0.74	15.10	27.28	13.79	7.48	8.20	-3.97	2.18	16.53	5.24	10.56	4.01	-7.80	-5.95
% of Revenue	7.73	7.72	8.56	8.52	8.25	7.33	7.15	7.53	9.56	10.49	10.61	11.10	10.03	9.84	10.98	11.38	12.22	12.78	11.72	10.74

Source: Capital IQ

Siemens Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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