Laporan Laba Rugi SUNCON - TTM - Sunway Construction Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunway Construction Group Berhad 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	1,411	1,553	1,642	1,877	1,730	1,729	1,899	2,081	2,278	2,155	2,053	2,099	2,303	2,671	2,754	2,801	2,993	3,522	4,317	5,143
Change (%)		10.01	5.76	14.32	-7.85	-0.04	9.80	9.62	9.47	-5.41	-4.76	2.25	9.73	15.98	3.09	1.71	6.85	17.67	22.59	19.12
% 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	1,090	1,282	1,365	1,594	1,449	1,372	1,522	1,663	1,851	1,789	1,691	1,742	1,926	2,237	2,317	2,356	2,562	3,044	3,775	4,537
Change (%)		17.61	6.47	16.76	-9.11	-5.34	10.95	9.28	11.33	-3.35	-5.49	3.01	10.53	16.16	3.59	1.69	8.71	18.81	24.03	20.18
% of Revenue	77.26	82.60	83.15	84.93	83.77	79.32	80.15	79.90	81.26	83.03	82.39	83.01	83.61	83.75	84.15	84.13	85.59	86.43	87.43	88.21

Gross Operating Profit	321	270	277	283	281	358	377	418	427	366	361	357	377	434	437	445	431	478	542	606
Change (%)		-15.82	2.39	2.26	-0.75	27.35	5.37	11.00	2.10	-14.34	-1.19	-1.31	5.82	15.04	0.55	1.84	-3.03	10.88	13.48	11.74
% of Revenue	22.74	17.40	16.85	15.07	16.23	20.68	19.85	20.10	18.74	16.97	17.61	16.99	16.39	16.25	15.85	15.87	14.41	13.57	12.57	11.79

SG&A	238	190	190	190	190	234	234	234	234	200	200	200	200	253	253	253	244	251	251	254
Change (%)		-20.21	0.00	0.00	0.00	23.36	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	26.66	0.00	0.00	-3.72	3.15	-0.01	1.19
% of Revenue	16.83	12.21	11.54	10.10	10.96	13.52	12.31	11.23	10.26	9.27	9.73	9.52	8.67	9.47	9.19	9.03	8.14	7.13	5.82	4.94

R&D
Change (%)
% of Revenue

OpEx	1,335	1,464	1,546	1,775	1,638	1,592	1,745	1,892	2,074	1,973	1,872	1,914	2,101	2,453	2,524	2,565	2,746	3,268	4,007	4,771
Change (%)		9.69	5.60	14.80	-7.69	-2.81	9.59	8.40	9.64	-4.85	-5.13	2.24	9.77	16.74	2.90	1.63	7.06	19.00	22.62	19.06
% of Revenue	94.57	94.29	94.15	94.54	94.71	92.08	91.90	90.88	91.02	91.56	91.20	91.19	91.22	91.82	91.65	91.58	91.76	92.80	92.82	92.77

Operating Income	77	89	96	102	92	137	154	190	205	182	181	185	202	218	230	236	247	254	310	372
Change (%)		15.70	8.37	6.57	-10.63	49.58	12.30	23.40	7.82	-11.09	-0.69	2.40	9.32	8.08	5.22	2.60	4.53	2.89	22.24	19.96
% of Revenue	5.43	5.71	5.85	5.46	5.29	7.92	8.10	9.12	8.98	8.44	8.80	8.81	8.78	8.18	8.35	8.42	8.24	7.20	7.18	7.23

Interest Expense	-10	-7	-6	-4	-4	-5	-4	-6	-9	-18	-25	-33	-43	-48	-56	-62	-66	-65	-62	-57
Change (%)		-30.72	-16.45	-22.63	-14.53	19.47	-9.45	52.63	36.33	108.74	39.47	32.91	29.35	10.87	16.51	11.34	5.82	-0.94	-5.07	-8.10
% of Revenue	-0.71	-0.45	-0.35	-0.24	-0.22	-0.27	-0.22	-0.30	-0.38	-0.84	-1.22	-1.59	-1.88	-1.79	-2.03	-2.22	-2.20	-1.85	-1.43	-1.11

Net Income	74	73	77	83	78	113	127	151	154	135	128	129	141	145	150	156	167	187	230	275
Change (%)		-1.94	5.35	8.00	-5.73	44.23	12.68	18.90	2.27	-12.37	-4.95	0.54	9.52	2.56	3.15	3.92	7.36	11.92	23.17	19.56
% of Revenue	5.26	4.69	4.67	4.41	4.51	6.51	6.68	7.25	6.77	6.27	6.26	6.16	6.14	5.43	5.44	5.55	5.58	5.31	5.33	5.35

Source: Capital IQ

Sunway Construction Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)