Laporan Laba Rugi SJVN - TTM - SJVN Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SJVN 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	25,663	25,716	24,854	24,741	25,024	25,577	24,170	27,586	27,548	27,577	29,384	26,090	26,089	26,002	25,794	27,750	29,228	30,505	30,720	31,191
Change (%)		0.21	-3.35	-0.45	1.14	2.21	-5.50	14.14	-0.14	0.10	6.55	-11.21	-0.00	-0.33	-0.80	7.58	5.33	4.37	0.70	1.53
% 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	433	433	443		443	443	404	404	404	404	513	58	691	792	1,496	536	1,218	1,306	1,988	559
Change (%)		0.00	2.22			0.00	-8.72	0.00	0.00	0.00	26.93	-88.59	1,081.54	14.66	88.72	-64.18	127.27	7.26	52.21	-71.88
% of Revenue	1.69	1.68	1.78		1.77	1.73	1.67	1.46	1.47	1.47	1.75	0.22	2.65	3.05	5.80	1.93	4.17	4.28	6.47	1.79

Gross Operating Profit	25,230	25,283	24,411	24,741	24,582	25,134	23,766	27,182	27,144	27,173	28,871	26,032	25,398	25,210	24,298	27,214	28,011	29,199	28,732	30,632
Change (%)		0.21	-3.45	1.35	-0.65	2.25	-5.44	14.38	-0.14	0.10	6.25	-9.83	-2.44	-0.74	-3.62	12.00	2.93	4.24	-1.60	6.61
% of Revenue	98.31	98.32	98.22	100.00	98.23	98.27	98.33	98.54	98.53	98.53	98.25	99.78	97.35	96.95	94.20	98.07	95.83	95.72	93.53	98.21

SG&A	3,266	3,348	3,239	3,122	3,154	3,137	3,002	3,053	3,071	2,993	3,057	2,730	2,810	2,762	3,154	3,079	3,367	3,503	3,204	2,996
Change (%)		2.49	-3.25	-3.59	1.01	-0.54	-4.30	1.69	0.60	-2.56	2.15	-10.71	2.96	-1.74	14.21	-2.39	9.36	4.05	-8.54	-6.51
% of Revenue	12.73	13.02	13.03	12.62	12.60	12.26	12.42	11.07	11.15	10.85	10.40	10.46	10.77	10.62	12.23	11.09	11.52	11.48	10.43	9.60

R&D
Change (%)
% of Revenue

OpEx	9,503	9,808	10,121	10,623	10,670	10,623	10,264	10,522	10,310	10,395	10,608	11,010	10,601	10,704	12,938	13,804	14,113	14,699	15,247	15,289
Change (%)		3.21	3.19	4.96	0.44	-0.44	-3.38	2.51	-2.02	0.83	2.05	3.78	-3.71	0.98	20.86	6.70	2.24	4.15	3.73	0.27
% of Revenue	37.03	38.14	40.72	42.94	42.64	41.53	42.47	38.14	37.42	37.70	36.10	42.20	40.63	41.17	50.16	49.75	48.29	48.19	49.63	49.02

Operating Income	16,159	15,908	14,733	14,118	14,354	14,954	13,906	17,065	17,239	17,182	18,775	15,081	15,488	15,298	12,856	13,945	15,115	15,806	15,473	15,902
Change (%)		-1.55	-7.39	-4.17	1.67	4.18	-7.01	22.72	1.02	-0.33	9.27	-19.68	2.70	-1.23	-15.96	8.47	8.39	4.57	-2.11	2.77
% of Revenue	62.97	61.86	59.28	57.06	57.36	58.47	57.53	61.86	62.58	62.30	63.90	57.80	59.37	58.83	49.84	50.25	51.71	51.81	50.37	50.98

Interest Expense	-2,150	-1,736	-452	-101	-864	-1,242	-1,048	-2,230	-3,246	-3,921	-3,849	-3,602	-1,220	-1,391	-4,647	-5,101	-5,666	-6,660	-7,204	-8,167
Change (%)		-19.28	-73.94	-77.71	757.34	43.66	-15.59	112.84	45.52	20.81	-1.84	-6.41	-66.13	14.02	234.02	9.78	11.08	17.53	8.17	13.38
% of Revenue	-8.38	-6.75	-1.82	-0.41	-3.45	-4.85	-4.34	-8.09	-11.78	-14.22	-13.10	-13.81	-4.68	-5.35	-18.01	-18.38	-19.39	-21.83	-23.45	-26.18

Net Income	14,378	14,193	16,457	16,838	15,643	16,022	9,898	12,569	12,976	13,496	13,593	10,218	10,160	8,676	9,114	9,968	9,983	10,083	8,197	6,903
Change (%)		-1.28	15.95	2.32	-7.10	2.42	-38.22	26.99	3.24	4.00	0.72	-24.83	-0.57	-14.61	5.06	9.36	0.15	1.01	-18.71	-15.78
% of Revenue	56.03	55.19	66.22	68.06	62.51	62.64	40.95	45.56	47.10	48.94	46.26	39.16	38.94	33.37	35.34	35.92	34.15	33.05	26.68	22.13

Source: Capital IQ

SJVN Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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