Laporan Laba Rugi (TTM)
Laporan Laba Rugi S.C.L Motor Part Public Company Limited - Depositary Receipt (Common Stock) 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.
|
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 | 1,360 | 1,484 | 1,575 | 1,661 | 1,700 | 1,741 | 1,744 | 1,749 |
| Change (%) | 9.12 | 6.12 | 5.48 | 2.36 | 2.41 | 0.18 | 0.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,195 | 1,322 | 1,405 | 1,485 | 1,520 | 1,554 | 1,558 | 1,560 |
| Change (%) | 10.60 | 6.31 | 5.70 | 2.33 | 2.28 | 0.23 | 0.15 | |
| % of Revenue | 87.86 | 89.06 | 89.23 | 89.41 | 89.38 | 89.26 | 89.30 | 89.21 |
| Gross Operating Profit | 165 | 162 | 170 | 176 | 181 | 187 | 187 | 189 |
| Change (%) | -1.66 | 4.52 | 3.68 | 2.68 | 3.58 | -0.22 | 1.04 | |
| % of Revenue | 12.14 | 10.94 | 10.77 | 10.59 | 10.62 | 10.74 | 10.70 | 10.79 |
| SG&A | 107 | 118 | 116 | 116 | 113 | 114 | 115 | 117 |
| Change (%) | 10.67 | -1.58 | -0.68 | -2.32 | 1.28 | 0.77 | 1.75 | |
| % of Revenue | 7.86 | 7.98 | 7.40 | 6.96 | 6.65 | 6.57 | 6.61 | 6.71 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,302 | 1,440 | 1,521 | 1,601 | 1,633 | 1,669 | 1,673 | 1,677 |
| Change (%) | 10.61 | 5.66 | 5.21 | 1.99 | 2.21 | 0.26 | 0.26 | |
| % of Revenue | 95.73 | 97.04 | 96.62 | 96.37 | 96.02 | 95.83 | 95.91 | 95.92 |
| Operating Income | 58 | 44 | 53 | 60 | 68 | 73 | 71 | 71 |
| Change (%) | -24.34 | 20.96 | 13.22 | 12.29 | 7.43 | -1.79 | -0.11 | |
| % of Revenue | 4.27 | 2.96 | 3.38 | 3.63 | 3.98 | 4.17 | 4.09 | 4.08 |
| Interest Expense | -10 | -17 | -18 | -19 | -19 | -19 | -17 | -16 |
| Change (%) | 66.75 | 8.14 | 3.72 | 1.63 | -3.46 | -11.34 | -4.71 | |
| % of Revenue | -0.75 | -1.14 | -1.16 | -1.14 | -1.13 | -1.07 | -0.95 | -0.90 |
| Net Income | 40 | 23 | 29 | 34 | 40 | 45 | 46 | 47 |
| Change (%) | -41.46 | 24.20 | 17.76 | 17.08 | 11.37 | 2.78 | 1.59 | |
| % of Revenue | 2.94 | 1.57 | 1.84 | 2.06 | 2.35 | 2.56 | 2.63 | 2.66 |
Source: Capital IQ
