Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samsung Electro-Mechanics Co., Ltd. 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 | 7,645,445 | 7,753,259 | 7,911,312 | 8,557,196 | 8,876,052 | 9,675,036 | 10,000,440 | 10,050,100 | 9,886,066 | 9,424,552 | 8,829,549 | 8,588,011 | 8,560,937 | 8,892,412 | 9,484,576 | 9,843,085 | 10,101,730 | 10,294,100 | 10,418,830 | 10,630,880 |
| Change (%) | 1.41 | 2.04 | 8.16 | 3.73 | 9.00 | 3.36 | 0.50 | -1.63 | -4.67 | -6.31 | -2.74 | -0.32 | 3.87 | 6.66 | 3.78 | 2.63 | 1.90 | 1.21 | 2.04 | |
| % 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 | 5,886,585 | 5,784,472 | 5,845,011 | 6,201,079 | 6,368,138 | 7,127,098 | 7,347,635 | 7,388,591 | 7,373,106 | 7,161,406 | 6,857,570 | 6,769,319 | 6,856,438 | 7,173,052 | 7,679,283 | 8,001,696 | 8,195,249 | 8,334,880 | 8,424,311 | 8,589,810 |
| Change (%) | -1.73 | 1.05 | 6.09 | 2.69 | 11.92 | 3.09 | 0.56 | -0.21 | -2.87 | -4.24 | -1.29 | 1.29 | 4.62 | 7.06 | 4.20 | 2.42 | 1.70 | 1.07 | 1.96 | |
| % of Revenue | 76.99 | 74.61 | 73.88 | 72.47 | 71.75 | 73.66 | 73.47 | 73.52 | 74.58 | 75.99 | 77.67 | 78.82 | 80.09 | 80.66 | 80.97 | 81.29 | 81.13 | 80.97 | 80.86 | 80.80 |
| Gross Operating Profit | 1,758,860 | 1,968,787 | 2,066,301 | 2,356,117 | 2,507,914 | 2,547,938 | 2,652,805 | 2,661,512 | 2,512,960 | 2,263,146 | 1,971,979 | 1,818,692 | 1,704,500 | 1,719,360 | 1,805,292 | 1,841,389 | 1,906,477 | 1,959,223 | 1,994,515 | 2,041,067 |
| Change (%) | 11.94 | 4.95 | 14.03 | 6.44 | 1.60 | 4.12 | 0.33 | -5.58 | -9.94 | -12.87 | -7.77 | -6.28 | 0.87 | 5.00 | 2.00 | 3.53 | 2.77 | 1.80 | 2.33 | |
| % of Revenue | 23.01 | 25.39 | 26.12 | 27.53 | 28.25 | 26.34 | 26.53 | 26.48 | 25.42 | 24.01 | 22.33 | 21.18 | 19.91 | 19.34 | 19.03 | 18.71 | 18.87 | 19.03 | 19.14 | 19.20 |
| SG&A | 564,642 | 617,790 | 544,188 | 548,690 | 542,459 | 510,602 | 538,549 | 532,848 | 525,369 | 521,254 | 511,476 | 518,555 | 517,626 | 519,421 | 539,326 | 552,101 | 564,489 | 600,175 | 610,898 | 636,660 |
| Change (%) | 9.41 | -11.91 | 0.83 | -1.14 | -5.87 | 5.47 | -1.06 | -1.40 | -0.78 | -1.88 | 1.38 | -0.18 | 0.35 | 3.83 | 2.37 | 2.24 | 6.32 | 1.79 | 4.22 | |
| % of Revenue | 7.39 | 7.97 | 6.88 | 6.41 | 6.11 | 5.28 | 5.39 | 5.30 | 5.31 | 5.53 | 5.79 | 6.04 | 6.05 | 5.84 | 5.69 | 5.61 | 5.59 | 5.83 | 5.86 | 5.99 |
| R&D | 422,616 | 415,220 | 405,446 | 439,846 | 456,025 | 526,153 | 544,137 | 555,054 | 553,971 | 518,369 | 509,275 | 491,388 | 504,797 | 509,233 | 529,649 | 557,229 | 569,255 | 580,404 | 588,263 | 606,946 |
| Change (%) | -1.75 | -2.35 | 8.48 | 3.68 | 15.38 | 3.42 | 2.01 | -0.20 | -6.43 | -1.75 | -3.51 | 2.73 | 0.88 | 4.01 | 5.21 | 2.16 | 1.96 | 1.35 | 3.18 | |
| % of Revenue | 5.53 | 5.36 | 5.12 | 5.14 | 5.14 | 5.44 | 5.44 | 5.52 | 5.60 | 5.50 | 5.77 | 5.72 | 5.90 | 5.73 | 5.58 | 5.66 | 5.64 | 5.64 | 5.65 | 5.71 |
| OpEx | 6,923,037 | 6,840,521 | 6,808,360 | 7,198,865 | 7,369,425 | 8,188,163 | 8,459,563 | 8,507,219 | 8,488,032 | 8,241,716 | 7,917,630 | 7,817,820 | 7,913,598 | 8,231,836 | 8,780,161 | 9,145,581 | 9,367,460 | 9,558,967 | 9,666,806 | 9,877,299 |
| Change (%) | -1.19 | -0.47 | 5.74 | 2.37 | 11.11 | 3.31 | 0.56 | -0.23 | -2.90 | -3.93 | -1.26 | 1.23 | 4.02 | 6.66 | 4.16 | 2.43 | 2.04 | 1.13 | 2.18 | |
| % of Revenue | 90.55 | 88.23 | 86.06 | 84.13 | 83.03 | 84.63 | 84.59 | 84.65 | 85.86 | 87.45 | 89.67 | 91.03 | 92.44 | 92.57 | 92.57 | 92.91 | 92.73 | 92.86 | 92.78 | 92.91 |
| Operating Income | 722,408 | 912,739 | 1,102,952 | 1,358,331 | 1,506,627 | 1,486,873 | 1,540,877 | 1,542,884 | 1,398,034 | 1,182,836 | 911,920 | 770,192 | 647,340 | 660,576 | 704,414 | 697,504 | 734,266 | 735,136 | 752,019 | 753,577 |
| Change (%) | 26.35 | 20.84 | 23.15 | 10.92 | -1.31 | 3.63 | 0.13 | -9.39 | -15.39 | -22.90 | -15.54 | -15.95 | 2.04 | 6.64 | -0.98 | 5.27 | 0.12 | 2.30 | 0.21 | |
| % of Revenue | 9.45 | 11.77 | 13.94 | 15.87 | 16.97 | 15.37 | 15.41 | 15.35 | 14.14 | 12.55 | 10.33 | 8.97 | 7.56 | 7.43 | 7.43 | 7.09 | 7.27 | 7.14 | 7.22 | 7.09 |
| Interest Expense | -55,398 | -42,827 | -36,121 | -32,555 | -33,124 | -39,757 | -39,730 | -39,982 | -42,481 | -46,306 | -56,321 | -69,903 | -79,279 | -67,685 | -49,828 | -24,553 | -24,931 | -72,690 | -72,690 | -72,690 |
| Change (%) | -22.69 | -15.66 | -9.87 | 1.75 | 20.02 | -0.07 | 0.63 | 6.25 | 9.00 | 21.63 | 24.11 | 13.41 | -14.62 | -26.38 | -50.72 | 1.54 | 191.56 | -0.00 | -0.00 | |
| % of Revenue | -0.72 | -0.55 | -0.46 | -0.38 | -0.37 | -0.41 | -0.40 | -0.40 | -0.43 | -0.49 | -0.64 | -0.81 | -0.93 | -0.76 | -0.53 | -0.25 | -0.25 | -0.71 | -0.70 | -0.68 |
| Net Income | 378,805 | 603,962 | 705,125 | 890,161 | 1,009,488 | 892,445 | 974,638 | 1,031,699 | 953,856 | 980,552 | 776,547 | 607,870 | 491,714 | 422,957 | 494,659 | 554,502 | 514,170 | 679,130 | 629,756 | 587,042 |
| Change (%) | 59.44 | 16.75 | 26.24 | 13.41 | -11.59 | 9.21 | 5.85 | -7.55 | 2.80 | -20.81 | -21.72 | -19.11 | -13.98 | 16.95 | 12.10 | -7.27 | 32.08 | -7.27 | -6.78 | |
| % of Revenue | 4.95 | 7.79 | 8.91 | 10.40 | 11.37 | 9.22 | 9.75 | 10.27 | 9.65 | 10.40 | 8.79 | 7.08 | 5.74 | 4.76 | 5.22 | 5.63 | 5.09 | 6.60 | 6.04 | 5.52 |
Source: Capital IQ
