Laporan Laba Rugi (TTM)
Laporan Laba Rugi Daesang Corporation - Preferred Stock 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 | 3,099,349 | 3,113,204 | 3,174,084 | 3,224,072 | 3,304,216 | 3,469,993 | 3,640,121 | 3,834,497 | 3,979,766 | 4,084,090 | 4,086,951 | 4,064,418 | 4,126,418 | 4,107,494 | 4,162,383 | 4,212,830 | 4,200,998 | 4,255,135 | 4,341,035 | 4,362,849 |
| Change (%) | 0.45 | 1.96 | 1.57 | 2.49 | 5.02 | 4.90 | 5.34 | 3.79 | 2.62 | 0.07 | -0.55 | 1.53 | -0.46 | 1.34 | 1.21 | -0.28 | 1.29 | 2.02 | 0.50 | |
| % 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 | 2,280,476 | 2,271,099 | 2,312,239 | 2,360,203 | 2,441,772 | 2,592,024 | 2,749,361 | 2,911,257 | 3,033,758 | 3,119,905 | 3,125,792 | 3,100,700 | 3,119,911 | 3,094,601 | 3,107,435 | 3,127,311 | 3,115,703 | 3,119,415 | 3,177,990 | 3,186,219 |
| Change (%) | -0.41 | 1.81 | 2.07 | 3.46 | 6.15 | 6.07 | 5.89 | 4.21 | 2.84 | 0.19 | -0.80 | 0.62 | -0.81 | 0.41 | 0.64 | -0.37 | 0.12 | 1.88 | 0.26 | |
| % of Revenue | 73.58 | 72.95 | 72.85 | 73.21 | 73.90 | 74.70 | 75.53 | 75.92 | 76.23 | 76.39 | 76.48 | 76.29 | 75.61 | 75.34 | 74.66 | 74.23 | 74.17 | 73.31 | 73.21 | 73.03 |
| Gross Operating Profit | 818,874 | 842,104 | 861,845 | 863,869 | 862,445 | 877,968 | 890,759 | 923,240 | 946,008 | 964,186 | 961,159 | 963,717 | 1,006,506 | 1,012,893 | 1,054,948 | 1,085,519 | 1,085,295 | 1,135,719 | 1,163,045 | 1,176,630 |
| Change (%) | 2.84 | 2.34 | 0.23 | -0.16 | 1.80 | 1.46 | 3.65 | 2.47 | 1.92 | -0.31 | 0.27 | 4.44 | 0.63 | 4.15 | 2.90 | -0.02 | 4.65 | 2.41 | 1.17 | |
| % of Revenue | 26.42 | 27.05 | 27.15 | 26.79 | 26.10 | 25.30 | 24.47 | 24.08 | 23.77 | 23.61 | 23.52 | 23.71 | 24.39 | 24.66 | 25.34 | 25.77 | 25.83 | 26.69 | 26.79 | 26.97 |
| SG&A | 527,156 | 561,305 | 613,136 | 632,077 | 651,924 | 655,737 | 675,889 | 702,738 | 716,592 | 731,552 | 743,181 | 754,181 | 780,328 | 784,987 | 801,160 | 818,781 | 815,441 | 841,955 | 853,845 | 864,663 |
| Change (%) | 6.48 | 9.23 | 3.09 | 3.14 | 0.58 | 3.07 | 3.97 | 1.97 | 2.09 | 1.59 | 1.48 | 3.47 | 0.60 | 2.06 | 2.20 | -0.41 | 3.25 | 1.41 | 1.27 | |
| % of Revenue | 17.01 | 18.03 | 19.32 | 19.60 | 19.73 | 18.90 | 18.57 | 18.33 | 18.01 | 17.91 | 18.18 | 18.56 | 18.91 | 19.11 | 19.25 | 19.44 | 19.41 | 19.79 | 19.67 | 19.82 |
| R&D | 25,076 | 25,437 | 26,069 | 27,139 | 27,632 | 27,705 | 28,372 | 29,880 | 32,475 | 34,665 | 36,699 | 38,696 | 39,623 | 41,218 | 42,395 | 43,371 | 44,651 | 46,535 | 48,567 | 51,531 |
| Change (%) | 1.44 | 2.48 | 4.10 | 1.82 | 0.26 | 2.41 | 5.32 | 8.68 | 6.74 | 5.87 | 5.44 | 2.40 | 4.03 | 2.86 | 2.30 | 2.95 | 4.22 | 4.37 | 6.10 | |
| % of Revenue | 0.81 | 0.82 | 0.82 | 0.84 | 0.84 | 0.80 | 0.78 | 0.78 | 0.82 | 0.85 | 0.90 | 0.95 | 0.96 | 1.00 | 1.02 | 1.03 | 1.06 | 1.09 | 1.12 | 1.18 |
| OpEx | 2,875,513 | 2,898,880 | 2,992,350 | 3,058,944 | 3,163,396 | 3,320,996 | 3,501,429 | 3,692,393 | 3,833,792 | 3,941,054 | 3,961,762 | 3,954,079 | 4,002,111 | 3,983,862 | 4,015,977 | 4,055,685 | 4,043,840 | 4,078,311 | 4,154,684 | 4,179,928 |
| Change (%) | 0.81 | 3.22 | 2.23 | 3.41 | 4.98 | 5.43 | 5.45 | 3.83 | 2.80 | 0.53 | -0.19 | 1.21 | -0.46 | 0.81 | 0.99 | -0.29 | 0.85 | 1.87 | 0.61 | |
| % of Revenue | 92.78 | 93.12 | 94.27 | 94.88 | 95.74 | 95.71 | 96.19 | 96.29 | 96.33 | 96.50 | 96.94 | 97.29 | 96.99 | 96.99 | 96.48 | 96.27 | 96.26 | 95.84 | 95.71 | 95.81 |
| Operating Income | 223,836 | 214,324 | 181,734 | 165,127 | 140,820 | 148,996 | 138,692 | 142,104 | 145,973 | 143,036 | 125,189 | 110,338 | 124,306 | 123,632 | 146,406 | 157,145 | 157,158 | 176,824 | 186,351 | 182,921 |
| Change (%) | -4.25 | -15.21 | -9.14 | -14.72 | 5.81 | -6.92 | 2.46 | 2.72 | -2.01 | -12.48 | -11.86 | 12.66 | -0.54 | 18.42 | 7.34 | 0.01 | 12.51 | 5.39 | -1.84 | |
| % of Revenue | 7.22 | 6.88 | 5.73 | 5.12 | 4.26 | 4.29 | 3.81 | 3.71 | 3.67 | 3.50 | 3.06 | 2.71 | 3.01 | 3.01 | 3.52 | 3.73 | 3.74 | 4.16 | 4.29 | 4.19 |
| Interest Expense | -22,316 | -20,818 | -19,079 | -17,328 | -17,112 | -17,562 | -18,282 | -19,489 | -23,528 | -30,622 | -38,665 | -46,168 | -50,853 | -53,052 | -54,431 | -56,045 | -57,753 | -58,948 | -59,292 | -58,677 |
| Change (%) | -6.71 | -8.35 | -9.18 | -1.25 | 2.63 | 4.10 | 6.60 | 20.72 | 30.15 | 26.27 | 19.40 | 10.15 | 4.32 | 2.60 | 2.97 | 3.05 | 2.07 | 0.58 | -1.04 | |
| % of Revenue | -0.72 | -0.67 | -0.60 | -0.54 | -0.52 | -0.51 | -0.50 | -0.51 | -0.59 | -0.75 | -0.95 | -1.14 | -1.23 | -1.29 | -1.31 | -1.33 | -1.37 | -1.39 | -1.37 | -1.34 |
| Net Income | 150,547 | 125,102 | 112,698 | 108,649 | 93,115 | 144,135 | 132,393 | 131,086 | 115,004 | 83,069 | 67,273 | 65,145 | 84,415 | 67,079 | 74,307 | 70,404 | 81,812 | 95,185 | 103,174 | 98,045 |
| Change (%) | -16.90 | -9.92 | -3.59 | -14.30 | 54.79 | -8.15 | -0.99 | -12.27 | -27.77 | -19.02 | -3.16 | 29.58 | -20.54 | 10.78 | -5.25 | 16.20 | 16.35 | 8.39 | -4.97 | |
| % of Revenue | 4.86 | 4.02 | 3.55 | 3.37 | 2.82 | 4.15 | 3.64 | 3.42 | 2.89 | 2.03 | 1.65 | 1.60 | 2.05 | 1.63 | 1.79 | 1.67 | 1.95 | 2.24 | 2.38 | 2.25 |
Source: Capital IQ
