Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sam-A Aluminium Company, 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 | 189,799 | 197,014 | 207,652 | 220,441 | 235,763 | 252,966 | 268,684 | 289,622 | 306,192 | 312,056 | 306,942 | 293,758 | 281,495 | 268,023 | 260,150 | 261,955 | 250,121 | 251,733 | 254,510 | 253,379 |
| Change (%) | 3.80 | 5.40 | 6.16 | 6.95 | 7.30 | 6.21 | 7.79 | 5.72 | 1.92 | -1.64 | -4.30 | -4.17 | -4.79 | -2.94 | 0.69 | -4.52 | 0.64 | 1.10 | -0.44 | |
| % 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 | 172,178 | 177,648 | 186,441 | 196,221 | 207,389 | 222,704 | 236,946 | 256,591 | 271,137 | 273,817 | 271,209 | 260,867 | 253,928 | 247,952 | 242,644 | 246,208 | 239,718 | 242,748 | 246,708 | 249,080 |
| Change (%) | 3.18 | 4.95 | 5.25 | 5.69 | 7.38 | 6.39 | 8.29 | 5.67 | 0.99 | -0.95 | -3.81 | -2.66 | -2.35 | -2.14 | 1.47 | -2.64 | 1.26 | 1.63 | 0.96 | |
| % of Revenue | 90.72 | 90.17 | 89.79 | 89.01 | 87.97 | 88.04 | 88.19 | 88.60 | 88.55 | 87.75 | 88.36 | 88.80 | 90.21 | 92.51 | 93.27 | 93.99 | 95.84 | 96.43 | 96.93 | 98.30 |
| Gross Operating Profit | 17,621 | 19,365 | 21,211 | 24,220 | 28,373 | 30,262 | 31,739 | 33,031 | 35,055 | 38,239 | 35,733 | 32,890 | 27,567 | 20,071 | 17,505 | 15,747 | 10,404 | 8,985 | 7,803 | 4,299 |
| Change (%) | 9.90 | 9.53 | 14.19 | 17.15 | 6.66 | 4.88 | 4.07 | 6.13 | 9.08 | -6.55 | -7.95 | -16.19 | -27.19 | -12.78 | -10.04 | -33.93 | -13.64 | -13.16 | -44.90 | |
| % of Revenue | 9.28 | 9.83 | 10.21 | 10.99 | 12.03 | 11.96 | 11.81 | 11.40 | 11.45 | 12.25 | 11.64 | 11.20 | 9.79 | 7.49 | 6.73 | 6.01 | 4.16 | 3.57 | 3.07 | 1.70 |
| SG&A | 10,386 | 10,694 | 11,508 | 12,431 | 13,013 | 13,565 | 13,605 | 13,882 | 14,041 | 15,217 | 15,429 | 15,531 | 15,388 | 14,343 | 14,571 | 14,435 | 14,558 | 16,032 | 15,717 | 16,059 |
| Change (%) | 2.96 | 7.62 | 8.02 | 4.69 | 4.24 | 0.30 | 2.04 | 1.15 | 8.37 | 1.39 | 0.67 | -0.92 | -6.80 | 1.59 | -0.93 | 0.86 | 10.12 | -1.96 | 2.17 | |
| % of Revenue | 5.47 | 5.43 | 5.54 | 5.64 | 5.52 | 5.36 | 5.06 | 4.79 | 4.59 | 4.88 | 5.03 | 5.29 | 5.47 | 5.35 | 5.60 | 5.51 | 5.82 | 6.37 | 6.18 | 6.34 |
| R&D | 179 | 178 | 61 | 59 | 59 | 45 | 38 | 28 | 10 | |||||||||||
| Change (%) | -0.30 | -65.60 | -3.02 | -1.02 | -23.64 | -14.50 | -27.55 | -62.76 | ||||||||||||
| % of Revenue | 0.09 | 0.09 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | |||||||||||
| OpEx | 183,782 | 189,643 | 199,200 | 209,902 | 221,657 | 237,516 | 251,662 | 271,364 | 285,843 | 289,477 | 286,982 | 277,239 | 270,693 | 264,253 | 259,721 | 263,205 | 256,853 | 261,324 | 264,970 | 267,508 |
| Change (%) | 3.19 | 5.04 | 5.37 | 5.60 | 7.15 | 5.96 | 7.83 | 5.34 | 1.27 | -0.86 | -3.40 | -2.36 | -2.38 | -1.71 | 1.34 | -2.41 | 1.74 | 1.40 | 0.96 | |
| % of Revenue | 96.83 | 96.26 | 95.93 | 95.22 | 94.02 | 93.89 | 93.66 | 93.70 | 93.35 | 92.76 | 93.50 | 94.38 | 96.16 | 98.59 | 99.84 | 100.48 | 102.69 | 103.81 | 104.11 | 105.58 |
| Operating Income | 6,017 | 7,370 | 8,452 | 10,539 | 14,106 | 15,450 | 17,022 | 18,258 | 20,349 | 22,579 | 19,959 | 16,518 | 10,802 | 3,771 | 428 | -1,249 | -6,731 | -9,591 | -10,459 | -14,130 |
| Change (%) | 22.50 | 14.67 | 24.70 | 33.84 | 9.53 | 10.18 | 7.26 | 11.45 | 10.96 | -11.60 | -17.24 | -34.60 | -65.09 | -88.65 | -391.89 | 438.75 | 42.48 | 9.06 | 35.09 | |
| % of Revenue | 3.17 | 3.74 | 4.07 | 4.78 | 5.98 | 6.11 | 6.34 | 6.30 | 6.65 | 7.24 | 6.50 | 5.62 | 3.84 | 1.41 | 0.16 | -0.48 | -2.69 | -3.81 | -4.11 | -5.58 |
| Interest Expense | -1,883 | -1,824 | -1,794 | -1,758 | -1,715 | -1,664 | -1,679 | -1,879 | -2,180 | -2,670 | -3,024 | -3,118 | -2,832 | -2,215 | -1,929 | -2,557 | -3,503 | -4,553 | -5,209 | -5,007 |
| Change (%) | -3.11 | -1.63 | -2.05 | -2.42 | -2.99 | 0.90 | 11.91 | 16.06 | 22.46 | 13.24 | 3.13 | -9.20 | -21.76 | -12.93 | 32.57 | 36.98 | 29.98 | 14.41 | -3.87 | |
| % of Revenue | -0.99 | -0.93 | -0.86 | -0.80 | -0.73 | -0.66 | -0.62 | -0.65 | -0.71 | -0.86 | -0.99 | -1.06 | -1.01 | -0.83 | -0.74 | -0.98 | -1.40 | -1.81 | -2.05 | -1.98 |
| Net Income | 3,784 | 3,512 | 4,756 | 6,517 | 10,191 | 12,153 | 13,094 | 14,978 | 16,999 | 17,207 | 14,567 | 11,642 | 7,318 | 3,406 | 2,208 | 389 | -7,555 | -9,355 | -12,780 | -16,632 |
| Change (%) | -7.21 | 35.43 | 37.04 | 56.38 | 19.25 | 7.74 | 14.39 | 13.49 | 1.22 | -15.34 | -20.08 | -37.14 | -53.45 | -35.19 | -82.37 | -2,040.72 | 23.84 | 36.61 | 30.14 | |
| % of Revenue | 1.99 | 1.78 | 2.29 | 2.96 | 4.32 | 4.80 | 4.87 | 5.17 | 5.55 | 5.51 | 4.75 | 3.96 | 2.60 | 1.27 | 0.85 | 0.15 | -3.02 | -3.72 | -5.02 | -6.56 |
Source: Capital IQ
