Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sakol Energy Public Company Limited - Equity Right 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 | 598 | 599 | 580 | 545 | 507 | 488 | 463 | 483 | 491 | 497 | 529 | 541 | 535 | 547 | 524 | 524 | 539 | 538 | 527 | 477 |
| Change (%) | 0.25 | -3.14 | -6.13 | -6.95 | -3.71 | -5.11 | 4.31 | 1.68 | 1.27 | 6.41 | 2.22 | -1.05 | 2.25 | -4.20 | -0.06 | 2.92 | -0.25 | -1.98 | -9.64 | |
| % 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 | 404 | 400 | 385 | 367 | 340 | 326 | 316 | 317 | 328 | 341 | 376 | 415 | 447 | 469 | 452 | 444 | 429 | 426 | 428 | 413 |
| Change (%) | -1.08 | -3.69 | -4.82 | -7.39 | -4.12 | -2.99 | 0.37 | 3.56 | 3.92 | 10.30 | 10.33 | 7.55 | 5.07 | -3.64 | -1.71 | -3.45 | -0.82 | 0.50 | -3.53 | |
| % of Revenue | 67.68 | 66.78 | 66.41 | 67.33 | 67.01 | 66.72 | 68.21 | 65.64 | 66.85 | 68.60 | 71.12 | 76.76 | 83.43 | 85.73 | 86.23 | 84.82 | 79.56 | 79.10 | 81.11 | 86.60 |
| Gross Operating Profit | 193 | 199 | 195 | 178 | 167 | 162 | 147 | 166 | 163 | 156 | 153 | 126 | 89 | 78 | 72 | 80 | 110 | 112 | 100 | 64 |
| Change (%) | 3.02 | -2.05 | -8.70 | -6.03 | -2.88 | -9.37 | 12.76 | -1.91 | -4.09 | -2.10 | -17.74 | -29.44 | -11.95 | -7.61 | 10.24 | 38.51 | 2.00 | -11.39 | -35.88 | |
| % of Revenue | 32.32 | 33.22 | 33.59 | 32.67 | 32.99 | 33.28 | 31.79 | 34.36 | 33.15 | 31.40 | 28.88 | 23.24 | 16.57 | 14.27 | 13.77 | 15.18 | 20.44 | 20.90 | 18.89 | 13.40 |
| SG&A | 121 | 128 | 129 | 134 | 129 | 121 | 113 | 114 | 118 | 126 | 141 | 151 | 160 | 159 | 150 | 143 | 137 | 138 | 142 | 144 |
| Change (%) | 5.99 | 0.96 | 3.41 | -3.32 | -6.43 | -6.66 | 1.05 | 3.37 | 6.63 | 12.10 | 7.35 | 5.78 | -0.85 | -5.41 | -4.46 | -4.64 | 1.24 | 2.78 | 1.05 | |
| % of Revenue | 20.20 | 21.36 | 22.27 | 24.53 | 25.48 | 24.77 | 24.36 | 23.60 | 23.99 | 25.26 | 26.62 | 27.95 | 29.88 | 28.97 | 28.61 | 27.35 | 25.34 | 25.72 | 26.97 | 30.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 525 | 528 | 515 | 500 | 469 | 447 | 429 | 431 | 446 | 467 | 517 | 567 | 607 | 628 | 602 | 588 | 566 | 564 | 570 | 556 |
| Change (%) | 0.55 | -2.56 | -2.76 | -6.31 | -4.76 | -3.98 | 0.55 | 3.51 | 4.63 | 10.79 | 9.52 | 7.08 | 3.51 | -4.09 | -2.39 | -3.74 | -0.33 | 1.06 | -2.39 | |
| % of Revenue | 87.88 | 88.14 | 88.67 | 91.86 | 92.49 | 91.49 | 92.58 | 89.24 | 90.85 | 93.87 | 97.73 | 104.71 | 113.30 | 114.70 | 114.84 | 112.16 | 104.90 | 104.82 | 108.08 | 116.75 |
| Operating Income | 72 | 71 | 66 | 44 | 38 | 42 | 34 | 52 | 45 | 31 | 12 | -25 | -71 | -80 | -78 | -64 | -26 | -26 | -43 | -80 |
| Change (%) | -1.94 | -7.49 | -32.51 | -14.18 | 9.17 | -17.26 | 51.17 | -13.50 | -32.17 | -60.62 | -312.04 | 179.69 | 12.98 | -3.28 | -18.09 | -58.50 | -1.95 | 64.23 | 87.42 | |
| % of Revenue | 12.12 | 11.86 | 11.33 | 8.14 | 7.51 | 8.51 | 7.42 | 10.76 | 9.15 | 6.13 | 2.27 | -4.71 | -13.30 | -14.70 | -14.84 | -12.16 | -4.91 | -4.82 | -8.08 | -16.75 |
| Interest Expense | -35 | -34 | -36 | -29 | -27 | -25 | -30 | -35 | -36 | -38 | -35 | -36 | -41 | -46 | -49 | -50 | -49 | -49 | -49 | -49 |
| Change (%) | -2.98 | 5.68 | -20.37 | -6.03 | -8.66 | 21.52 | 15.67 | 3.76 | 5.95 | -8.45 | 3.09 | 14.55 | 10.96 | 7.16 | 0.47 | -0.57 | -0.68 | 0.60 | 0.08 | |
| % of Revenue | -5.93 | -5.73 | -6.26 | -5.31 | -5.36 | -5.08 | -6.51 | -7.22 | -7.37 | -7.71 | -6.63 | -6.69 | -7.74 | -8.40 | -9.40 | -9.45 | -9.13 | -9.09 | -9.33 | -10.34 |
| Net Income | 39 | 37 | 30 | 30 | 26 | 27 | 19 | 24 | 17 | 2 | -16 | -59 | -104 | -117 | -114 | -103 | -37 | -39 | -55 | -86 |
| Change (%) | -3.98 | -19.99 | 0.24 | -12.39 | 2.05 | -29.74 | 28.98 | -28.00 | -86.87 | -808.50 | 264.58 | 76.70 | 11.68 | -2.05 | -10.15 | -64.00 | 4.31 | 43.24 | 55.66 | |
| % of Revenue | 6.50 | 6.22 | 5.14 | 5.49 | 5.17 | 5.48 | 4.06 | 5.01 | 3.55 | 0.46 | -3.06 | -10.93 | -19.52 | -21.32 | -21.80 | -19.60 | -6.85 | -7.17 | -10.47 | -18.04 |
Source: Capital IQ
