Laporan Laba Rugi SEPLAT - TTM - Seplat Energy Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seplat Energy Plc 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	591	530	552	606	603	733	823	951	891	952	1,041	972	1,144	1,061	910	936	966	1,116	1,746	2,092
Change (%)		-10.19	4.14	9.64	-0.44	21.58	12.19	15.67	-6.31	6.77	9.37	-6.64	17.68	-7.20	-14.24	2.83	3.24	15.52	56.39	19.86
% 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	369	406	408	430	423	448	473	481	469	487	495	505	546	529	534	499	495	636	955	1,309
Change (%)		10.00	0.56	5.32	-1.70	6.02	5.54	1.69	-2.40	3.78	1.69	1.98	8.10	-3.06	0.83	-6.54	-0.65	28.41	50.16	37.03
% of Revenue	62.47	76.52	73.89	70.97	70.07	61.10	57.48	50.54	52.65	51.17	47.58	51.97	47.74	49.87	58.64	53.29	51.28	57.00	54.73	62.57

Gross Operating Profit	222	125	144	176	180	285	350	471	422	465	546	467	598	532	376	437	471	480	790	783
Change (%)		-43.80	15.80	21.88	2.65	58.02	22.64	34.56	-10.30	10.09	17.41	-14.47	28.04	-10.98	-29.24	16.13	7.69	1.94	64.66	-0.90
% of Revenue	37.53	23.48	26.11	29.03	29.93	38.90	42.52	49.46	47.35	48.83	52.42	48.03	52.26	50.13	41.36	46.71	48.72	43.00	45.27	37.43

SG&A	60	68	54	58	77	98	102	118	129	153	152	166	173	148	151	140	141	163	197	217
Change (%)		13.87	-20.39	6.49	32.50	27.52	3.93	15.93	9.82	18.28	-0.96	9.53	4.36	-14.40	1.78	-7.09	0.78	15.51	20.89	9.77
% of Revenue	10.15	12.87	9.84	9.55	12.71	13.33	12.35	12.38	14.51	16.08	14.56	17.08	15.15	13.97	16.58	14.98	14.62	14.62	11.30	10.35

R&D
Change (%)
% of Revenue

OpEx	430	496	541	491	487	458	483	527	524	674	769	807	939	784	661	634	609	796	1,277	1,576
Change (%)		15.33	8.98	-9.16	-0.82	-5.92	5.51	8.94	-0.44	28.63	14.05	4.85	16.38	-16.47	-15.66	-4.13	-3.97	30.68	60.53	23.40
% of Revenue	72.82	93.51	97.86	81.07	80.76	62.49	58.77	55.35	58.82	70.86	73.89	82.99	82.08	73.88	72.66	67.74	63.01	71.28	73.17	75.33

Operating Income	161	34	12	115	116	275	339	425	367	277	272	165	205	277	249	302	357	321	468	516
Change (%)		-78.56	-65.59	868.33	1.22	136.96	23.33	25.25	-13.58	-24.45	-2.02	-39.19	24.01	35.29	-10.25	21.33	18.39	-10.31	46.12	10.19
% of Revenue	27.18	6.49	2.14	18.93	19.24	37.51	41.23	44.65	41.18	29.14	26.11	17.01	17.92	26.12	27.34	32.26	36.99	28.72	26.83	24.67

Interest Expense	-51	-49	-45	-61	-58	-75	-76	-63	-64	-66	-67	-64	-65	-62	-62	-63	-64	-83	-87	-127
Change (%)		-4.81	-8.41	35.87	-4.93	29.31	1.97	-18.11	2.46	2.74	1.43	-3.48	1.01	-5.22	-0.26	1.91	2.45	29.35	4.42	46.75
% of Revenue	-8.70	-9.22	-8.11	-10.05	-9.60	-10.21	-9.28	-6.57	-7.18	-6.91	-6.41	-6.63	-5.69	-5.81	-6.76	-6.70	-6.65	-7.44	-4.97	-6.08

Net Income	34	-75	38	44	50	142	123	175	151	62	104	26	27	83	26	80	81	153	173	136
Change (%)		-318.87	-151.21	15.83	12.47	184.32	-13.52	42.39	-13.43	-58.72	66.75	-74.89	3.92	206.14	-68.69	208.77	1.17	88.58	12.50	-21.06
% of Revenue	5.78	-14.09	6.93	7.32	8.27	19.34	14.91	18.35	16.96	6.56	10.00	2.69	2.37	7.83	2.86	8.59	8.42	13.74	9.88	6.51

Source: Capital IQ

GB:SEPL	£ 252.50
US:SEPLF
GB:SEPLL
DE:134	€ 2.88

Seplat Energy Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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