Laporan Laba Rugi (TTM)
Laporan Laba Rugi Subsea 7 S.A. 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 | 3,341 | 3,466 | 3,712 | 4,156 | 4,659 | 5,010 | 5,207 | 5,256 | 5,210 | 5,136 | 5,188 | 5,459 | 5,633 | 5,974 | 6,123 | 6,344 | 6,600 | 6,837 | 6,971 | 6,988 |
| Change (%) | 3.76 | 7.09 | 11.96 | 12.11 | 7.53 | 3.94 | 0.94 | -0.88 | -1.42 | 1.02 | 5.22 | 3.19 | 6.04 | 2.50 | 3.61 | 4.03 | 3.60 | 1.96 | 0.24 | |
| % 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 | 3,426 | 3,348 | 3,560 | 3,702 | 4,118 | 4,705 | 4,920 | 4,914 | 4,892 | 4,792 | 4,823 | 5,103 | 5,267 | 5,540 | 5,659 | 5,754 | 5,911 | 6,110 | 6,164 | 6,123 |
| Change (%) | -2.28 | 6.34 | 3.99 | 11.24 | 14.26 | 4.56 | -0.11 | -0.45 | -2.05 | 0.65 | 5.81 | 3.20 | 5.19 | 2.16 | 1.66 | 2.74 | 3.37 | 0.88 | -0.67 | |
| % of Revenue | 102.53 | 96.57 | 95.89 | 89.07 | 88.38 | 93.92 | 94.48 | 93.49 | 93.90 | 93.31 | 92.96 | 93.48 | 93.49 | 92.74 | 92.43 | 90.69 | 89.57 | 89.37 | 88.42 | 87.62 |
| Gross Operating Profit | -85 | 119 | 152 | 454 | 541 | 305 | 288 | 342 | 318 | 344 | 365 | 356 | 367 | 434 | 463 | 590 | 689 | 727 | 807 | 865 |
| Change (%) | -240.54 | 28.26 | 197.90 | 19.13 | -43.70 | -5.61 | 18.92 | -7.13 | 8.22 | 6.23 | -2.52 | 3.06 | 18.24 | 6.85 | 27.41 | 16.63 | 5.53 | 11.05 | 7.20 | |
| % of Revenue | -2.53 | 3.43 | 4.11 | 10.93 | 11.62 | 6.08 | 5.52 | 6.51 | 6.10 | 6.69 | 7.04 | 6.52 | 6.51 | 7.26 | 7.57 | 9.31 | 10.43 | 10.63 | 11.58 | 12.38 |
| SG&A | 218 | 185 | 178 | 166 | 182 | 197 | 201 | 204 | 205 | 214 | 220 | 229 | 230 | 229 | 234 | 233 | 243 | 260 | 278 | 294 |
| Change (%) | -15.38 | -3.68 | -6.46 | 9.19 | 8.47 | 2.03 | 1.19 | 0.69 | 4.59 | 2.52 | 4.00 | 0.39 | -0.04 | 2.22 | -0.47 | 4.24 | 6.74 | 6.97 | 5.76 | |
| % of Revenue | 6.54 | 5.33 | 4.80 | 4.01 | 3.90 | 3.94 | 3.86 | 3.87 | 3.93 | 4.17 | 4.24 | 4.19 | 4.07 | 3.84 | 3.83 | 3.68 | 3.69 | 3.80 | 3.99 | 4.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,681 | 3,571 | 3,777 | 3,907 | 4,339 | 4,937 | 5,155 | 5,152 | 5,132 | 5,041 | 5,078 | 5,366 | 5,531 | 5,806 | 5,931 | 6,024 | 6,191 | 6,408 | 6,479 | 6,454 |
| Change (%) | -2.98 | 5.75 | 3.46 | 11.04 | 13.79 | 4.43 | -0.06 | -0.40 | -1.77 | 0.72 | 5.69 | 3.06 | 4.98 | 2.14 | 1.57 | 2.78 | 3.50 | 1.12 | -0.39 | |
| % of Revenue | 110.17 | 103.02 | 101.73 | 94.01 | 93.12 | 98.54 | 99.00 | 98.02 | 98.50 | 98.15 | 97.86 | 98.30 | 98.18 | 97.19 | 96.86 | 94.95 | 93.81 | 93.72 | 92.95 | 92.36 |
| Operating Income | -340 | -105 | -64 | 249 | 320 | 73 | 52 | 104 | 78 | 95 | 111 | 93 | 103 | 168 | 192 | 320 | 409 | 430 | 492 | 534 |
| Change (%) | -69.17 | -38.55 | -486.49 | 28.77 | -77.16 | -28.83 | 99.81 | -24.78 | 21.07 | 16.88 | -16.25 | 10.78 | 63.04 | 14.68 | 66.65 | 27.57 | 5.12 | 14.48 | 8.56 | |
| % of Revenue | -10.17 | -3.02 | -1.73 | 5.99 | 6.88 | 1.46 | 1.00 | 1.98 | 1.50 | 1.85 | 2.14 | 1.70 | 1.82 | 2.81 | 3.14 | 5.05 | 6.19 | 6.28 | 7.05 | 7.64 |
| Interest Expense | -21 | -25 | -24 | -21 | -23 | -20 | -19 | -25 | -24 | -24 | -33 | -42 | -54 | -71 | -81 | -95 | -102 | -101 | -99 | -89 |
| Change (%) | 16.04 | -0.41 | -15.51 | 10.63 | -12.23 | -3.48 | 27.32 | -2.43 | 0.83 | 37.45 | 26.35 | 27.73 | 32.10 | 13.20 | 17.37 | 8.03 | -0.98 | -2.17 | -10.40 | |
| % of Revenue | -0.63 | -0.71 | -0.66 | -0.50 | -0.49 | -0.40 | -0.37 | -0.47 | -0.46 | -0.47 | -0.64 | -0.77 | -0.96 | -1.19 | -1.32 | -1.49 | -1.55 | -1.48 | -1.42 | -1.27 |
| Net Income | -1,126 | -1,093 | -1,053 | -154 | -68 | 32 | 15 | 68 | 26 | 57 | 52 | 29 | 60 | 15 | 62 | 103 | 162 | 201 | 194 | 268 |
| Change (%) | -2.92 | -3.66 | -85.39 | -55.85 | -146.83 | -53.14 | 355.70 | -60.97 | 115.47 | -8.76 | -44.15 | 106.87 | -74.42 | 304.55 | 65.65 | 57.07 | 24.24 | -3.92 | 38.66 | |
| % of Revenue | -33.69 | -31.53 | -28.36 | -3.70 | -1.46 | 0.63 | 0.29 | 1.29 | 0.51 | 1.11 | 1.00 | 0.53 | 1.07 | 0.26 | 1.02 | 1.63 | 2.46 | 2.95 | 2.78 | 3.84 |
Source: Capital IQ
