Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samsung SDI Co., Ltd. - Depositary Receipt (Common 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.
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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 | 10,864,300 | 11,294,770 | 11,860,450 | 12,636,110 | 12,988,660 | 13,553,220 | 14,639,440 | 16,045,940 | 17,974,110 | 20,124,070 | 21,429,490 | 21,894,140 | 22,129,220 | 21,436,790 | 20,898,120 | 19,778,640 | 18,111,270 | 16,592,250 | 14,952,890 | 14,046,350 |
| Change (%) | 3.96 | 5.01 | 6.54 | 2.79 | 4.35 | 8.01 | 9.61 | 12.02 | 11.96 | 6.49 | 2.17 | 1.07 | -3.13 | -2.51 | -5.36 | -8.43 | -8.39 | -9.88 | -6.06 | |
| % 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 | 8,601,421 | 8,914,217 | 9,332,060 | 9,858,632 | 10,046,240 | 10,475,600 | 11,312,530 | 12,474,360 | 14,096,430 | 15,903,320 | 17,112,830 | 17,657,190 | 18,101,910 | 17,654,580 | 17,224,400 | 16,116,390 | 14,655,510 | 13,498,680 | 12,499,990 | 12,234,400 |
| Change (%) | 3.64 | 4.69 | 5.64 | 1.90 | 4.27 | 7.99 | 10.27 | 13.00 | 12.82 | 7.61 | 3.18 | 2.52 | -2.47 | -2.44 | -6.43 | -9.06 | -7.89 | -7.40 | -2.12 | |
| % of Revenue | 79.17 | 78.92 | 78.68 | 78.02 | 77.35 | 77.29 | 77.27 | 77.74 | 78.43 | 79.03 | 79.86 | 80.65 | 81.80 | 82.36 | 82.42 | 81.48 | 80.92 | 81.36 | 83.60 | 87.10 |
| Gross Operating Profit | 2,262,883 | 2,380,553 | 2,528,391 | 2,777,475 | 2,942,419 | 3,077,618 | 3,326,906 | 3,571,583 | 3,877,677 | 4,220,747 | 4,316,656 | 4,236,954 | 4,027,309 | 3,782,207 | 3,673,728 | 3,662,249 | 3,455,757 | 3,093,564 | 2,452,897 | 1,811,948 |
| Change (%) | 5.20 | 6.21 | 9.85 | 5.94 | 4.59 | 8.10 | 7.35 | 8.57 | 8.85 | 2.27 | -1.85 | -4.95 | -6.09 | -2.87 | -0.31 | -5.64 | -10.48 | -20.71 | -26.13 | |
| % of Revenue | 20.83 | 21.08 | 21.32 | 21.98 | 22.65 | 22.71 | 22.73 | 22.26 | 21.57 | 20.97 | 20.14 | 19.35 | 18.20 | 17.64 | 17.58 | 18.52 | 19.08 | 18.64 | 16.40 | 12.90 |
| SG&A | 921,918 | 794,724 | 837,587 | 891,272 | 962,272 | 1,041,094 | 1,072,032 | 1,150,196 | 1,203,001 | 1,263,725 | 1,257,192 | 1,195,094 | 1,114,747 | 1,068,889 | 1,114,964 | 1,192,115 | 1,260,709 | 1,451,901 | 1,523,753 | 1,575,611 |
| Change (%) | -13.80 | 5.39 | 6.41 | 7.97 | 8.19 | 2.97 | 7.29 | 4.59 | 5.05 | -0.52 | -4.94 | -6.72 | -4.11 | 4.31 | 6.92 | 5.75 | 15.17 | 4.95 | 3.40 | |
| % of Revenue | 8.49 | 7.04 | 7.06 | 7.05 | 7.41 | 7.68 | 7.32 | 7.17 | 6.69 | 6.28 | 5.87 | 5.46 | 5.04 | 4.99 | 5.34 | 6.03 | 6.96 | 8.75 | 10.19 | 11.22 |
| R&D | 791,042 | 808,300 | 831,116 | 835,736 | 832,358 | 877,648 | 914,811 | 955,798 | 1,018,049 | 1,076,353 | 1,126,834 | 1,127,833 | 1,100,515 | 1,098,470 | 1,117,816 | 1,206,841 | 1,276,143 | 1,297,537 | 1,326,371 | 1,327,359 |
| Change (%) | 2.18 | 2.82 | 0.56 | -0.40 | 5.44 | 4.23 | 4.48 | 6.51 | 5.73 | 4.69 | 0.09 | -2.42 | -0.19 | 1.76 | 7.96 | 5.74 | 1.68 | 2.22 | 0.07 | |
| % of Revenue | 7.28 | 7.16 | 7.01 | 6.61 | 6.41 | 6.48 | 6.25 | 5.96 | 5.66 | 5.35 | 5.26 | 5.15 | 4.97 | 5.12 | 5.35 | 6.10 | 7.05 | 7.82 | 8.87 | 9.45 |
| OpEx | 10,419,050 | 10,623,440 | 11,109,920 | 11,694,180 | 11,940,600 | 12,485,640 | 13,382,730 | 14,655,410 | 16,391,190 | 18,316,060 | 19,568,390 | 20,052,490 | 20,388,220 | 19,891,300 | 19,525,600 | 18,582,650 | 17,260,950 | 16,318,800 | 15,425,310 | 15,216,040 |
| Change (%) | 1.96 | 4.58 | 5.26 | 2.11 | 4.56 | 7.18 | 9.51 | 11.84 | 11.74 | 6.84 | 2.47 | 1.67 | -2.44 | -1.84 | -4.83 | -7.11 | -5.46 | -5.48 | -1.36 | |
| % of Revenue | 95.90 | 94.06 | 93.67 | 92.55 | 91.93 | 92.12 | 91.42 | 91.33 | 91.19 | 91.02 | 91.32 | 91.59 | 92.13 | 92.79 | 93.43 | 93.95 | 95.31 | 98.35 | 103.16 | 108.33 |
| Operating Income | 445,258 | 671,335 | 750,536 | 941,923 | 1,048,059 | 1,067,576 | 1,256,702 | 1,390,529 | 1,582,922 | 1,808,013 | 1,861,099 | 1,841,654 | 1,741,000 | 1,545,489 | 1,372,525 | 1,195,985 | 850,326 | 273,448 | -472,427 | -1,169,691 |
| Change (%) | 50.77 | 11.80 | 25.50 | 11.27 | 1.86 | 17.72 | 10.65 | 13.84 | 14.22 | 2.94 | -1.04 | -5.47 | -11.23 | -11.19 | -12.86 | -28.90 | -67.84 | -272.77 | 147.59 | |
| % of Revenue | 4.10 | 5.94 | 6.33 | 7.45 | 8.07 | 7.88 | 8.58 | 8.67 | 8.81 | 8.98 | 8.68 | 8.41 | 7.87 | 7.21 | 6.57 | 6.05 | 4.70 | 1.65 | -3.16 | -8.33 |
| Interest Expense | -70,639 | -68,959 | -64,934 | -61,896 | -59,718 | -57,205 | -54,968 | -56,416 | -64,003 | -90,059 | -130,874 | -185,280 | -235,052 | -273,539 | -297,802 | -315,087 | -330,775 | -335,646 | -343,321 | -335,742 |
| Change (%) | -2.38 | -5.84 | -4.68 | -3.52 | -4.21 | -3.91 | 2.64 | 13.45 | 40.71 | 45.32 | 41.57 | 26.86 | 16.37 | 8.87 | 5.80 | 4.98 | 1.47 | 2.29 | -2.21 | |
| % of Revenue | -0.65 | -0.61 | -0.55 | -0.49 | -0.46 | -0.42 | -0.38 | -0.35 | -0.36 | -0.45 | -0.61 | -0.85 | -1.06 | -1.28 | -1.43 | -1.59 | -1.83 | -2.02 | -2.30 | -2.39 |
| Net Income | 206,280 | 574,724 | 718,518 | 949,925 | 1,122,165 | 1,169,801 | 1,392,181 | 1,508,724 | 1,716,374 | 1,952,149 | 2,034,844 | 2,104,001 | 2,114,304 | 2,009,207 | 1,843,058 | 1,705,564 | 1,322,055 | 599,290 | 105,608 | -369,897 |
| Change (%) | 178.61 | 25.02 | 32.21 | 18.13 | 4.25 | 19.01 | 8.37 | 13.76 | 13.74 | 4.24 | 3.40 | 0.49 | -4.97 | -8.27 | -7.46 | -22.49 | -54.67 | -82.38 | -450.26 | |
| % of Revenue | 1.90 | 5.09 | 6.06 | 7.52 | 8.64 | 8.63 | 9.51 | 9.40 | 9.55 | 9.70 | 9.50 | 9.61 | 9.55 | 9.37 | 8.82 | 8.62 | 7.30 | 3.61 | 0.71 | -2.63 |
Source: Capital IQ
