Laporan Laba Rugi 2805 - TTM - S&B Foods Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S&B Foods Inc. 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	129,935	122,950	114,255	115,054	116,099	116,203	118,046	118,683	119,616	120,541	120,651	121,990	122,375	124,715	126,443	125,527	124,777	125,047	123,520	124,569
Change (%)		-5.38	-7.07	0.70	0.91	0.09	1.59	0.54	0.79	0.77	0.09	1.11	0.32	1.91	1.39	-0.72	-0.60	0.22	-1.22	0.85
% 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	80,673	81,872	81,847	82,757	83,958	84,726	86,138	87,320	89,147	90,576	91,439	93,215	93,248	94,033	94,707	92,481	91,305	90,924	89,722	90,860
Change (%)		1.49	-0.03	1.11	1.45	0.91	1.67	1.37	2.09	1.60	0.95	1.94	0.04	0.84	0.72	-2.35	-1.27	-0.42	-1.32	1.27
% of Revenue	62.09	66.59	71.64	71.93	72.32	72.91	72.97	73.57	74.53	75.14	75.79	76.41	76.20	75.40	74.90	73.67	73.17	72.71	72.64	72.94

Gross Operating Profit	49,262	41,078	32,408	32,297	32,141	31,477	31,908	31,363	30,469	29,965	29,212	28,775	29,127	30,682	31,736	33,046	33,472	34,123	33,798	33,709
Change (%)		-16.61	-21.11	-0.34	-0.48	-2.07	1.37	-1.71	-2.85	-1.65	-2.51	-1.50	1.22	5.34	3.44	4.13	1.29	1.94	-0.95	-0.26
% of Revenue	37.91	33.41	28.36	28.07	27.68	27.09	27.03	26.43	25.47	24.86	24.21	23.59	23.80	24.60	25.10	26.33	26.83	27.29	27.36	27.06

SG&A	39,288	30,105	22,267	22,778	22,992	23,213	22,611	22,746	22,940	22,945	23,266	23,288	23,170	23,202	23,507	23,477	23,520	23,776	23,930	24,346
Change (%)		-23.37	-26.04	2.29	0.94	0.96	-2.59	0.60	0.85	0.02	1.40	0.09	-0.51	0.14	1.31	-0.13	0.18	1.09	0.65	1.74
% of Revenue	30.24	24.49	19.49	19.80	19.80	19.98	19.15	19.17	19.18	19.04	19.28	19.09	18.93	18.60	18.59	18.70	18.85	19.01	19.37	19.54

R&D
Change (%)
% of Revenue

OpEx	120,798	112,814	104,806	106,227	107,642	108,631	109,428	110,745	112,766	114,200	115,251	117,049	116,964	117,781	118,664	116,408	115,275	115,150	114,078	115,632
Change (%)		-6.61	-7.10	1.36	1.33	0.92	0.73	1.20	1.82	1.27	0.92	1.56	-0.07	0.70	0.75	-1.90	-0.97	-0.11	-0.93	1.36
% of Revenue	92.97	91.76	91.73	92.33	92.72	93.48	92.70	93.31	94.27	94.74	95.52	95.95	95.58	94.44	93.85	92.74	92.38	92.09	92.36	92.83

Operating Income	9,137	10,136	9,449	8,827	8,457	7,572	8,618	7,938	6,850	6,341	5,400	4,941	5,411	6,934	7,779	9,119	9,502	9,897	9,442	8,937
Change (%)		10.93	-6.78	-6.58	-4.19	-10.46	13.81	-7.89	-13.71	-7.43	-14.84	-8.50	9.51	28.15	12.19	17.23	4.20	4.16	-4.60	-5.35
% of Revenue	7.03	8.24	8.27	7.67	7.28	6.52	7.30	6.69	5.73	5.26	4.48	4.05	4.42	5.56	6.15	7.26	7.62	7.91	7.64	7.17

Interest Expense	-495	-488	-480	-478	-483	-482	-481	-477	-466	-460	-453	-446	-437	-430	-424	-409	-394	-383	-375	-387
Change (%)		-1.41	-1.64	-0.42	1.05	-0.21	-0.21	-0.83	-2.31	-1.29	-1.52	-1.55	-2.02	-1.60	-1.40	-3.54	-3.67	-2.79	-2.09	3.20
% of Revenue	-0.38	-0.40	-0.42	-0.42	-0.42	-0.41	-0.41	-0.40	-0.39	-0.38	-0.38	-0.37	-0.36	-0.34	-0.34	-0.33	-0.32	-0.31	-0.30	-0.31

Net Income	5,957	6,741	6,652	6,236	5,942	5,354	6,225	5,895	5,247	4,813	4,080	3,783	3,902	5,121	6,717	7,686	7,966	8,403	7,565	7,042
Change (%)		13.16	-1.32	-6.25	-4.71	-9.90	16.27	-5.30	-10.99	-8.27	-15.23	-7.28	3.15	31.24	31.17	14.43	3.64	5.49	-9.97	-6.91
% of Revenue	4.58	5.48	5.82	5.42	5.12	4.61	5.27	4.97	4.39	3.99	3.38	3.10	3.19	4.11	5.31	6.12	6.38	6.72	6.12	5.65

Source: Capital IQ

S&B Foods Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)