Laporan Laba Rugi STSB - TTM - Publichnoye aktsionernoye obshchestvo "Stavropol'energosbyt"

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Publichnoye aktsionernoye obshchestvo "Stavropol'energosbyt" 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	18,892	19,480	20,035	20,494	20,906	21,113	21,410	21,734	22,326	22,233	23,145	23,698	23,820	24,593	24,729	24,844	26,002	27,371	28,593	29,597
Change (%)		3.11	2.85	2.29	2.01	0.99	1.41	1.51	2.72	-0.42	4.10	2.39	0.51	3.25	0.55	0.46	4.66	5.26	4.46	3.51
% 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	10,264	19,026	10,856	19,612	11,378	20,788	20,988	21,181	21,423	11,821	12,170	12,201	12,313	12,890	12,869	12,956	13,351	13,945	14,546	15,030
Change (%)		85.37	-42.94	80.66	-41.98	82.70	0.96	0.92	1.14	-44.82	2.95	0.26	0.91	4.69	-0.17	0.68	3.05	4.45	4.31	3.32
% of Revenue	54.33	97.67	54.19	95.69	54.42	98.46	98.03	97.46	95.96	53.17	52.58	51.49	51.69	52.41	52.04	52.15	51.34	50.95	50.87	50.78

Gross Operating Profit	8,628	454	9,179	883	9,528	325	422	553	903	10,412	10,975	11,497	11,507	11,703	11,860	11,888	12,652	13,426	14,047	14,567
Change (%)		-94.74	1,923.91	-90.38	979.48	-96.59	29.89	30.86	63.37	1,053.47	5.41	4.75	0.09	1.70	1.35	0.24	6.42	6.12	4.62	3.70
% of Revenue	45.67	2.33	45.81	4.31	45.58	1.54	1.97	2.54	4.04	46.83	47.42	48.51	48.31	47.59	47.96	47.85	48.66	49.05	49.13	49.22

SG&A	8,172	184	8,568	-3,481	8,945	178	283	210	-1,504	9,543	9,943	9,515	12,554	10,748	10,901	15,956	11,525	12,130	12,588	13,049
Change (%)		-97.75	4,567.49	-140.62	-357.00	-98.00	58.40	-25.76	-816.48	-734.47	4.19	-4.30	31.93	-14.38	1.42	46.37	-27.77	5.25	3.78	3.66
% of Revenue	43.26	0.94	42.76	-16.98	42.79	0.85	1.32	0.97	-6.74	42.92	42.96	40.15	52.70	43.71	44.08	64.23	44.32	44.31	44.02	44.09

R&D
Change (%)
% of Revenue

OpEx	18,436	19,198	19,427	20,288	20,326	20,816	21,124	21,432	21,948	21,364	22,112	22,491	22,690	23,636	23,771	23,784	24,874	26,076	27,132	28,078
Change (%)		4.13	1.19	4.43	0.19	2.41	1.48	1.46	2.41	-2.66	3.50	1.71	0.89	4.17	0.57	0.06	4.58	4.83	4.05	3.49
% of Revenue	97.59	98.56	96.97	98.99	97.23	98.59	98.66	98.61	98.31	96.09	95.54	94.90	95.26	96.11	96.12	95.73	95.66	95.27	94.89	94.87

Operating Income	455	281	607	207	580	297	286	302	377	868	1,032	1,208	1,129	957	958	1,060	1,128	1,296	1,462	1,518
Change (%)		-38.22	115.99	-65.99	180.59	-48.81	-3.60	5.39	25.12	130.19	18.90	16.97	-6.50	-15.27	0.16	10.58	6.46	14.84	12.81	3.89
% of Revenue	2.41	1.44	3.03	1.01	2.77	1.41	1.34	1.39	1.69	3.91	4.46	5.10	4.74	3.89	3.88	4.27	4.34	4.73	5.11	5.13

Interest Expense	-143	-142	-120	-125	-97	-106	-113	-122	-128	-102	-86	-70	-72	-98	-86	-142	-153	-165	-164	-179
Change (%)		-1.35	-15.34	4.36	-22.39	9.16	6.65	7.93	5.06	-20.16	-16.10	-18.94	4.15	35.18	-11.95	65.10	7.42	7.66	-0.32	9.19
% of Revenue	-0.76	-0.73	-0.60	-0.61	-0.46	-0.50	-0.53	-0.56	-0.57	-0.46	-0.37	-0.29	-0.30	-0.40	-0.35	-0.57	-0.59	-0.60	-0.57	-0.61

Net Income	82	228	203	347	225	298	299	300	449	444	632	765	650	611	645	620	888	1,233	1,414	1,426
Change (%)		179.02	-10.82	70.67	-35.11	32.24	0.27	0.48	49.47	-0.95	42.27	21.04	-15.02	-5.98	5.43	-3.84	43.21	38.85	14.70	0.85
% of Revenue	0.43	1.17	1.02	1.69	1.08	1.41	1.40	1.38	2.01	2.00	2.73	3.23	2.73	2.49	2.61	2.50	3.41	4.50	4.94	4.82

Source: Capital IQ

Publichnoye aktsionernoye obshchestvo "Stavropol'energosbyt" - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)