Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samsung E&A 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 | 6,673,413 | 6,749,174 | 6,684,326 | 6,709,592 | 6,828,372 | 7,486,696 | 8,119,291 | 8,916,883 | 9,628,211 | 10,054,340 | 10,424,420 | 10,716,910 | 10,737,080 | 10,624,920 | 10,476,200 | 10,376,590 | 10,215,510 | 9,966,551 | 9,679,771 | 9,171,518 |
| Change (%) | 1.14 | -0.96 | 0.38 | 1.77 | 9.64 | 8.45 | 9.82 | 7.98 | 4.43 | 3.68 | 2.81 | 0.19 | -1.04 | -1.40 | -0.95 | -1.55 | -2.44 | -2.88 | -5.25 | |
| % 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 | 5,945,742 | 6,076,895 | 5,996,376 | 5,940,208 | 6,025,675 | 6,625,376 | 7,183,031 | 7,967,893 | 8,653,270 | 8,973,419 | 9,280,878 | 9,369,963 | 9,377,147 | 9,174,156 | 9,011,389 | 8,967,671 | 8,736,513 | 8,457,377 | 8,213,517 | 7,787,368 |
| Change (%) | 2.21 | -1.33 | -0.94 | 1.44 | 9.95 | 8.42 | 10.93 | 8.60 | 3.70 | 3.43 | 0.96 | 0.08 | -2.16 | -1.77 | -0.49 | -2.58 | -3.20 | -2.88 | -5.19 | |
| % of Revenue | 89.10 | 90.04 | 89.71 | 88.53 | 88.24 | 88.50 | 88.47 | 89.36 | 89.87 | 89.25 | 89.03 | 87.43 | 87.33 | 86.35 | 86.02 | 86.42 | 85.52 | 84.86 | 84.85 | 84.91 |
| Gross Operating Profit | 727,671 | 672,279 | 687,950 | 769,384 | 802,697 | 861,320 | 936,261 | 948,990 | 974,941 | 1,080,926 | 1,143,542 | 1,346,947 | 1,359,935 | 1,450,762 | 1,464,813 | 1,408,919 | 1,478,997 | 1,509,175 | 1,466,254 | 1,384,150 |
| Change (%) | -7.61 | 2.33 | 11.84 | 4.33 | 7.30 | 8.70 | 1.36 | 2.73 | 10.87 | 5.79 | 17.79 | 0.96 | 6.68 | 0.97 | -3.82 | 4.97 | 2.04 | -2.84 | -5.60 | |
| % of Revenue | 10.90 | 9.96 | 10.29 | 11.47 | 11.76 | 11.50 | 11.53 | 10.64 | 10.13 | 10.75 | 10.97 | 12.57 | 12.67 | 13.65 | 13.98 | 13.58 | 14.48 | 15.14 | 15.15 | 15.09 |
| SG&A | 309,437 | 287,320 | 285,264 | 296,810 | 303,281 | 333,965 | 340,814 | 350,258 | 352,713 | 348,956 | 358,242 | 369,174 | 387,041 | 421,375 | 449,003 | 472,813 | 490,906 | 494,208 | 502,149 | 500,477 |
| Change (%) | -7.15 | -0.72 | 4.05 | 2.18 | 10.12 | 2.05 | 2.77 | 0.70 | -1.07 | 2.66 | 3.05 | 4.84 | 8.87 | 6.56 | 5.30 | 3.83 | 0.67 | 1.61 | -0.33 | |
| % of Revenue | 4.64 | 4.26 | 4.27 | 4.42 | 4.44 | 4.46 | 4.20 | 3.93 | 3.66 | 3.47 | 3.44 | 3.44 | 3.60 | 3.97 | 4.29 | 4.56 | 4.81 | 4.96 | 5.19 | 5.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,286,516 | 6,387,896 | 6,303,655 | 6,260,243 | 6,352,537 | 6,984,180 | 7,549,887 | 8,344,407 | 9,033,940 | 9,351,402 | 9,670,265 | 9,771,652 | 9,798,769 | 9,631,789 | 9,499,042 | 9,481,313 | 9,269,705 | 8,994,940 | 8,760,205 | 8,333,669 |
| Change (%) | 1.61 | -1.32 | -0.69 | 1.47 | 9.94 | 8.10 | 10.52 | 8.26 | 3.51 | 3.41 | 1.05 | 0.28 | -1.70 | -1.38 | -0.19 | -2.23 | -2.96 | -2.61 | -4.87 | |
| % of Revenue | 94.20 | 94.65 | 94.31 | 93.30 | 93.03 | 93.29 | 92.99 | 93.58 | 93.83 | 93.01 | 92.77 | 91.18 | 91.26 | 90.65 | 90.67 | 91.37 | 90.74 | 90.25 | 90.50 | 90.86 |
| Operating Income | 386,897 | 361,278 | 380,671 | 449,349 | 475,834 | 502,516 | 569,404 | 572,476 | 594,272 | 702,943 | 754,156 | 945,258 | 938,313 | 993,129 | 977,160 | 895,277 | 945,806 | 971,612 | 919,566 | 837,849 |
| Change (%) | -6.62 | 5.37 | 18.04 | 5.89 | 5.61 | 13.31 | 0.54 | 3.81 | 18.29 | 7.29 | 25.34 | -0.73 | 5.84 | -1.61 | -8.38 | 5.64 | 2.73 | -5.36 | -8.89 | |
| % of Revenue | 5.80 | 5.35 | 5.69 | 6.70 | 6.97 | 6.71 | 7.01 | 6.42 | 6.17 | 6.99 | 7.23 | 8.82 | 8.74 | 9.35 | 9.33 | 8.63 | 9.26 | 9.75 | 9.50 | 9.14 |
| Interest Expense | -9,095 | -9,368 | -9,086 | -7,845 | -6,517 | -5,112 | -5,718 | -7,847 | -11,697 | -14,647 | -19,527 | -22,529 | -21,814 | -22,877 | -20,947 | -19,819 | -17,724 | -14,093 | -9,693 | -5,094 |
| Change (%) | 3.00 | -3.01 | -13.66 | -16.94 | -21.55 | 11.85 | 37.24 | 49.06 | 25.22 | 33.32 | 15.37 | -3.17 | 4.87 | -8.44 | -5.38 | -10.57 | -20.48 | -31.22 | -47.45 | |
| % of Revenue | -0.14 | -0.14 | -0.14 | -0.12 | -0.10 | -0.07 | -0.07 | -0.09 | -0.12 | -0.15 | -0.19 | -0.21 | -0.20 | -0.22 | -0.20 | -0.19 | -0.17 | -0.14 | -0.10 | -0.06 |
| Net Income | 291,391 | 252,501 | 288,847 | 317,221 | 346,527 | 372,366 | 378,753 | 426,036 | 482,504 | 664,929 | 727,850 | 897,253 | 883,167 | 753,818 | 738,403 | 743,825 | 757,092 | 756,929 | 745,538 | 570,871 |
| Change (%) | -13.35 | 14.39 | 9.82 | 9.24 | 7.46 | 1.72 | 12.48 | 13.25 | 37.81 | 9.46 | 23.27 | -1.57 | -14.65 | -2.05 | 0.73 | 1.78 | -0.02 | -1.50 | -23.43 | |
| % of Revenue | 4.37 | 3.74 | 4.32 | 4.73 | 5.07 | 4.97 | 4.66 | 4.78 | 5.01 | 6.61 | 6.98 | 8.37 | 8.23 | 7.09 | 7.05 | 7.17 | 7.41 | 7.59 | 7.70 | 6.22 |
Source: Capital IQ
