Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sahamitr Pressure Container 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.
|
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 | 3,838 | 3,973 | 3,932 | 3,976 | 4,149 | 4,550 | 5,181 | 5,440 | 5,689 | 5,248 | 4,530 | 4,262 | 3,714 | 3,811 | 4,138 | 4,146 | 4,481 | 4,577 | 4,460 | 4,483 |
| Change (%) | 3.52 | -1.05 | 1.12 | 4.35 | 9.68 | 13.87 | 4.99 | 4.58 | -7.75 | -13.69 | -5.91 | -12.85 | 2.60 | 8.60 | 0.17 | 8.09 | 2.14 | -2.56 | 0.51 | |
| % 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 | 2,917 | 3,003 | 2,977 | 3,009 | 3,167 | 3,456 | 3,870 | 4,035 | 4,221 | 3,899 | 3,486 | 3,388 | 3,029 | 3,140 | 3,346 | 3,297 | 3,518 | 3,546 | 3,454 | 3,446 |
| Change (%) | 2.94 | -0.87 | 1.06 | 5.26 | 9.13 | 11.98 | 4.25 | 4.60 | -7.62 | -10.59 | -2.82 | -10.60 | 3.66 | 6.58 | -1.47 | 6.70 | 0.79 | -2.60 | -0.23 | |
| % of Revenue | 76.00 | 75.59 | 75.73 | 75.68 | 76.34 | 75.96 | 74.70 | 74.17 | 74.19 | 74.30 | 76.97 | 79.50 | 81.54 | 82.39 | 80.86 | 79.53 | 78.51 | 77.47 | 77.44 | 76.88 |
| Gross Operating Profit | 921 | 970 | 954 | 967 | 982 | 1,094 | 1,311 | 1,405 | 1,468 | 1,349 | 1,043 | 874 | 686 | 671 | 792 | 849 | 963 | 1,031 | 1,006 | 1,037 |
| Change (%) | 5.32 | -1.62 | 1.32 | 1.52 | 11.44 | 19.82 | 7.17 | 4.52 | -8.14 | -22.66 | -16.24 | -21.55 | -2.08 | 18.02 | 7.10 | 13.50 | 7.05 | -2.43 | 3.05 | |
| % of Revenue | 24.00 | 24.41 | 24.27 | 24.32 | 23.66 | 24.04 | 25.30 | 25.83 | 25.81 | 25.70 | 23.03 | 20.50 | 18.46 | 17.61 | 19.14 | 20.47 | 21.49 | 22.53 | 22.56 | 23.12 |
| SG&A | 402 | 440 | 456 | 505 | 552 | 541 | 590 | 590 | 595 | 589 | 513 | 477 | 422 | 403 | 448 | 492 | 578 | 627 | 616 | 614 |
| Change (%) | 9.67 | 3.52 | 10.84 | 9.33 | -2.03 | 9.07 | -0.02 | 0.81 | -1.07 | -12.80 | -6.99 | -11.58 | -4.54 | 11.12 | 9.83 | 17.59 | 8.51 | -1.81 | -0.42 | |
| % of Revenue | 10.46 | 11.08 | 11.60 | 12.71 | 13.32 | 11.89 | 11.39 | 10.85 | 10.46 | 11.22 | 11.33 | 11.20 | 11.36 | 10.57 | 10.82 | 11.86 | 12.91 | 13.71 | 13.82 | 13.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,035 | 3,261 | 3,235 | 3,286 | 3,458 | 3,697 | 4,128 | 4,279 | 4,493 | 4,205 | 3,767 | 3,669 | 3,266 | 3,356 | 3,579 | 3,551 | 3,856 | 3,932 | 3,838 | 3,851 |
| Change (%) | 7.47 | -0.80 | 1.58 | 5.23 | 6.90 | 11.66 | 3.67 | 4.99 | -6.40 | -10.43 | -2.61 | -10.96 | 2.73 | 6.66 | -0.79 | 8.60 | 1.95 | -2.38 | 0.34 | |
| % of Revenue | 79.06 | 82.08 | 82.29 | 82.66 | 83.35 | 81.24 | 79.67 | 78.67 | 78.97 | 80.13 | 83.16 | 86.08 | 87.94 | 88.06 | 86.48 | 85.66 | 86.06 | 85.90 | 86.06 | 85.91 |
| Operating Income | 804 | 712 | 696 | 689 | 691 | 854 | 1,053 | 1,161 | 1,196 | 1,043 | 763 | 593 | 448 | 455 | 559 | 595 | 625 | 645 | 622 | 632 |
| Change (%) | -11.40 | -2.17 | -1.01 | 0.19 | 23.57 | 23.41 | 10.16 | 3.08 | -12.84 | -26.85 | -22.22 | -24.49 | 1.61 | 22.90 | 6.31 | 5.08 | 3.28 | -3.65 | 1.58 | |
| % of Revenue | 20.94 | 17.92 | 17.71 | 17.34 | 16.65 | 18.76 | 20.33 | 21.33 | 21.03 | 19.87 | 16.84 | 13.92 | 12.06 | 11.94 | 13.52 | 14.34 | 13.94 | 14.10 | 13.94 | 14.09 |
| Interest Expense | -9 | -8 | -8 | -8 | -9 | -11 | -13 | -15 | -21 | -24 | -25 | -25 | -21 | -19 | -22 | -30 | -32 | -31 | -27 | -18 |
| Change (%) | -9.53 | -2.78 | 2.32 | 14.55 | 14.34 | 17.51 | 21.05 | 38.11 | 14.11 | 4.80 | -0.49 | -16.91 | -6.86 | 15.11 | 34.70 | 5.45 | -2.27 | -11.47 | -34.79 | |
| % of Revenue | -0.24 | -0.21 | -0.20 | -0.21 | -0.23 | -0.23 | -0.24 | -0.28 | -0.37 | -0.46 | -0.55 | -0.59 | -0.56 | -0.51 | -0.54 | -0.72 | -0.71 | -0.67 | -0.61 | -0.40 |
| Net Income | 587 | 619 | 587 | 579 | 565 | 728 | 903 | 970 | 994 | 829 | 587 | 481 | 375 | 371 | 478 | 539 | 555 | 598 | 589 | 599 |
| Change (%) | 5.38 | -5.13 | -1.38 | -2.34 | 28.75 | 24.04 | 7.48 | 2.45 | -16.62 | -29.14 | -18.09 | -22.11 | -0.94 | 28.64 | 12.97 | 2.94 | 7.60 | -1.48 | 1.74 | |
| % of Revenue | 15.30 | 15.57 | 14.93 | 14.56 | 13.63 | 15.99 | 17.42 | 17.84 | 17.47 | 15.79 | 12.97 | 11.29 | 10.09 | 9.74 | 11.54 | 13.01 | 12.39 | 13.06 | 13.20 | 13.36 |
Source: Capital IQ
