Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint-Stock Company Sovcombank 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 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82,309 | 92,541 | 120,720 | 117,583 | 128,390 | 123,877 | 42,444 | 187,601 | 190,369 | 174,339 | 166,072 | 192,542 | 181,316 | 176,840 |
| Change (%) | 12.43 | 30.45 | -2.60 | 9.19 | -3.52 | -65.74 | 342.00 | 1.48 | -8.42 | -4.74 | 15.94 | -5.83 | -2.47 | |
| % 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 |
| Cost Of Sales | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 82,309 | 92,541 | 120,720 | 117,583 | 128,390 | 123,877 | 42,444 | 187,601 | 190,369 | 174,339 | 166,072 | 192,542 | 181,316 | 176,840 |
| Change (%) | 12.43 | 30.45 | -2.60 | 9.19 | -3.52 | -65.74 | 342.00 | 1.48 | -8.42 | -4.74 | 15.94 | -5.83 | -2.47 | |
| % 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 |
| SG&A | 37,655 | 37,916 | 40,433 | 46,814 | 53,515 | 57,021 | 67,545 | 84,075 | 86,809 | 97,476 | 104,327 | 118,716 | 128,716 | 134,291 |
| Change (%) | 0.69 | 6.64 | 15.78 | 14.31 | 6.55 | 18.46 | 24.47 | 3.25 | 12.29 | 7.03 | 13.79 | 8.42 | 4.33 | |
| % of Revenue | 45.75 | 40.97 | 33.49 | 39.81 | 41.68 | 46.03 | 159.14 | 44.82 | 45.60 | 55.91 | 62.82 | 61.66 | 70.99 | 75.94 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 41,792 | 42,086 | 43,827 | 50,219 | 56,328 | 62,194 | 60,718 | 73,624 | 78,960 | 85,311 | 89,587 | 88,489 | 91,061 | 92,882 |
| Change (%) | 0.70 | 4.14 | 14.58 | 12.16 | 10.41 | -2.37 | 21.26 | 7.25 | 8.04 | 5.01 | -1.23 | 2.91 | 2.00 | |
| % of Revenue | 50.77 | 45.48 | 36.30 | 42.71 | 43.87 | 50.21 | 143.05 | 39.24 | 41.48 | 48.93 | 53.94 | 45.96 | 50.22 | 52.52 |
| Operating Income | 40,517 | 50,455 | 76,893 | 67,364 | 72,062 | 61,683 | -18,274 | 113,977 | 111,409 | 89,028 | 76,485 | 104,053 | 90,255 | 83,958 |
| Change (%) | 24.53 | 52.40 | -12.39 | 6.97 | -14.40 | -129.63 | -723.71 | -2.25 | -20.09 | -14.09 | 36.04 | -13.26 | -6.98 | |
| % of Revenue | 49.23 | 54.52 | 63.70 | 57.29 | 56.13 | 49.79 | -43.05 | 60.76 | 58.52 | 51.07 | 46.06 | 54.04 | 49.78 | 47.48 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | 29,261 | 38,504 | 60,037 | 54,841 | 58,510 | 50,386 | -18,869 | 94,138 | 96,478 | 80,834 | 73,625 | 75,592 | 62,859 | 53,873 |
| Change (%) | 31.59 | 55.92 | -8.65 | 6.69 | -13.88 | -137.45 | -598.90 | 2.49 | -16.22 | -8.92 | 2.67 | -16.84 | -14.30 | |
| % of Revenue | 35.55 | 41.61 | 49.73 | 46.64 | 45.57 | 40.67 | -44.46 | 50.18 | 50.68 | 46.37 | 44.33 | 39.26 | 34.67 | 30.46 |
Source: Capital IQ
