Laporan Laba Rugi STERLINGNG - TTM - Sterling Financial Holdings Company Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sterling Financial Holdings Company 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	80,451	78,624	78,036	81,043	85,183	87,304	91,886	96,025	102,005	107,967	113,857	122,308	125,846	127,870	140,320	149,023	165,650	192,024	212,768	245,233
Change (%)		-2.27	-0.75	3.85	5.11	2.49	5.25	4.50	6.23	5.84	5.46	7.42	2.89	1.61	9.74	6.20	11.16	15.92	10.80	15.26
% 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	7,104	7,508	7,858	8,513	8,631	8,516	8,761	9,487	2,306	12,885	14,271	15,821	24,661	17,907	19,107	19,355	22,869	21,774	21,461	21,027
Change (%)		5.69	4.66	8.34	1.39	-1.33	2.88	8.29	-75.69	458.76	10.76	10.86	55.88	-27.39	6.70	1.30	18.16	-4.79	-1.44	-2.02
% of Revenue	8.83	9.55	10.07	10.50	10.13	9.75	9.53	9.88	2.26	11.93	12.53	12.94	19.60	14.00	13.62	12.99	13.81	11.34	10.09	8.57

Gross Operating Profit	73,347	71,116	70,178	72,530	76,552	78,788	83,125	86,538	99,699	95,082	99,586	106,487	101,185	109,963	121,213	129,668	142,781	170,250	191,307	224,206
Change (%)		-3.04	-1.32	3.35	5.55	2.92	5.50	4.11	15.21	-4.63	4.74	6.93	-4.98	8.68	10.23	6.98	10.11	19.24	12.37	17.20
% of Revenue	91.17	90.45	89.93	89.50	89.87	90.25	90.47	90.12	97.74	88.07	87.47	87.06	80.40	86.00	86.38	87.01	86.19	88.66	89.91	91.43

SG&A	43,595	40,805	39,472	40,744	42,367	43,638	45,356	46,093	55,838	23,220	25,699	29,774	23,356	31,044	36,768	40,551	44,843	42,700	50,608	61,569
Change (%)		-6.40	-3.27	3.22	3.98	3.00	3.94	1.62	21.14	-58.42	10.68	15.86	-21.56	32.92	18.44	10.29	10.58	-4.78	18.52	21.66
% of Revenue	54.19	51.90	50.58	50.27	49.74	49.98	49.36	48.00	54.74	21.51	22.57	24.34	18.56	24.28	26.20	27.21	27.07	22.24	23.79	25.11

R&D
Change (%)
% of Revenue

OpEx	69,406	66,252	65,378	68,289	70,974	72,830	76,176	78,993	83,028	87,210	92,427	98,712	101,650	105,177	113,934	120,442	131,342	149,845	160,432	174,852
Change (%)		-4.54	-1.32	4.45	3.93	2.62	4.59	3.70	5.11	5.04	5.98	6.80	2.98	3.47	8.33	5.71	9.05	14.09	7.07	8.99
% of Revenue	86.27	84.26	83.78	84.26	83.32	83.42	82.90	82.26	81.40	80.77	81.18	80.71	80.77	82.25	81.20	80.82	79.29	78.03	75.40	71.30

Operating Income	11,045	12,372	12,658	12,754	14,209	14,474	15,710	17,032	18,977	20,757	21,430	23,596	24,196	22,693	26,386	28,581	34,308	42,179	52,336	70,381
Change (%)		12.01	2.31	0.76	11.41	1.87	8.54	8.42	11.42	9.38	3.24	10.11	2.54	-6.21	16.27	8.32	20.04	22.94	24.08	34.48
% of Revenue	13.73	15.74	16.22	15.74	16.68	16.58	17.10	17.74	18.60	19.23	18.82	19.29	19.23	17.75	18.80	19.18	20.71	21.97	24.60	28.70

Interest Expense
Change (%)
% of Revenue

Net Income	10,392	11,242	11,572	11,518	13,338	13,515	14,663	15,837	17,449	19,298	19,808	21,965	22,385	21,584	25,035	27,166	32,544	43,675	53,402	69,188
Change (%)		8.18	2.94	-0.47	15.80	1.33	8.49	8.01	10.18	10.60	2.64	10.89	1.91	-3.58	15.99	8.51	19.80	34.20	22.27	29.56
% of Revenue	12.92	14.30	14.83	14.21	15.66	15.48	15.96	16.49	17.11	17.87	17.40	17.96	17.79	16.88	17.84	18.23	19.65	22.74	25.10	28.21

Source: Capital IQ

Sterling Financial Holdings Company Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)