Laporan Laba Rugi (TTM)
Laporan Laba Rugi SNC Former 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 | 8,581 | 8,961 | 10,200 | 11,532 | 12,527 | 15,398 | 18,655 | 19,584 | 19,236 | 19,071 | 16,125 | 13,418 | 12,063 | 9,333 | 7,516 | 7,628 | 7,841 | 8,732 | 9,901 | 10,653 |
| Change (%) | 4.42 | 13.83 | 13.06 | 8.63 | 22.92 | 21.15 | 4.98 | -1.78 | -0.86 | -15.45 | -16.78 | -10.10 | -22.64 | -19.46 | 1.49 | 2.79 | 11.36 | 13.39 | 7.59 | |
| % 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 | 7,835 | 8,168 | 9,320 | 10,539 | 11,450 | 14,199 | 17,336 | 18,186 | 17,892 | 17,759 | 15,010 | 12,535 | 11,373 | 8,716 | 7,004 | 7,123 | 7,313 | 8,145 | 9,227 | 9,900 |
| Change (%) | 4.25 | 14.11 | 13.08 | 8.64 | 24.01 | 22.09 | 4.90 | -1.61 | -0.75 | -15.48 | -16.49 | -9.27 | -23.36 | -19.64 | 1.69 | 2.67 | 11.38 | 13.29 | 7.29 | |
| % of Revenue | 91.31 | 91.15 | 91.38 | 91.39 | 91.40 | 92.22 | 92.93 | 92.86 | 93.02 | 93.12 | 93.09 | 93.42 | 94.28 | 93.39 | 93.19 | 93.37 | 93.26 | 93.28 | 93.19 | 92.93 |
| Gross Operating Profit | 746 | 793 | 880 | 992 | 1,077 | 1,198 | 1,318 | 1,398 | 1,343 | 1,312 | 1,115 | 883 | 690 | 617 | 512 | 505 | 528 | 587 | 674 | 753 |
| Change (%) | 6.30 | 10.96 | 12.82 | 8.50 | 11.30 | 10.00 | 6.07 | -3.93 | -2.35 | -15.00 | -20.76 | -21.85 | -10.68 | -17.01 | -1.25 | 4.51 | 11.17 | 14.85 | 11.68 | |
| % of Revenue | 8.69 | 8.85 | 8.62 | 8.61 | 8.60 | 7.78 | 7.07 | 7.14 | 6.98 | 6.88 | 6.91 | 6.58 | 5.72 | 6.61 | 6.81 | 6.63 | 6.74 | 6.72 | 6.81 | 7.07 |
| SG&A | 462 | 445 | 480 | 486 | 539 | 545 | 545 | 569 | 534 | 565 | 542 | 491 | 481 | 595 | 579 | 576 | 585 | 527 | 528 | 541 |
| Change (%) | -3.69 | 7.95 | 1.32 | 10.74 | 1.27 | -0.12 | 4.49 | -6.25 | 5.97 | -4.21 | -9.38 | -1.92 | 23.56 | -2.64 | -0.60 | 1.62 | -9.95 | 0.19 | 2.48 | |
| % of Revenue | 5.38 | 4.96 | 4.71 | 4.22 | 4.30 | 3.54 | 2.92 | 2.91 | 2.77 | 2.96 | 3.36 | 3.66 | 3.99 | 6.37 | 7.70 | 7.55 | 7.46 | 6.03 | 5.33 | 5.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,191 | 8,493 | 9,684 | 10,899 | 11,852 | 14,582 | 17,715 | 18,613 | 18,324 | 18,269 | 15,502 | 12,976 | 11,808 | 9,271 | 7,544 | 7,661 | 7,855 | 8,614 | 9,686 | 10,364 |
| Change (%) | 3.69 | 14.03 | 12.54 | 8.75 | 23.03 | 21.49 | 5.07 | -1.55 | -0.30 | -15.15 | -16.30 | -9.00 | -21.48 | -18.63 | 1.54 | 2.54 | 9.67 | 12.44 | 6.99 | |
| % of Revenue | 95.45 | 94.78 | 94.95 | 94.51 | 94.61 | 94.70 | 94.96 | 95.04 | 95.26 | 95.80 | 96.14 | 96.70 | 97.88 | 99.34 | 100.37 | 100.43 | 100.18 | 98.65 | 97.83 | 97.28 |
| Operating Income | 390 | 468 | 515 | 633 | 675 | 816 | 940 | 971 | 912 | 802 | 622 | 443 | 256 | 61 | -28 | -33 | -14 | 118 | 215 | 289 |
| Change (%) | 19.90 | 10.18 | 22.86 | 6.59 | 20.87 | 15.16 | 3.35 | -6.11 | -12.08 | -22.35 | -28.90 | -42.25 | -76.03 | -145.52 | 17.00 | -57.11 | -940.86 | 82.80 | 34.57 | |
| % of Revenue | 4.55 | 5.22 | 5.05 | 5.49 | 5.39 | 5.30 | 5.04 | 4.96 | 4.74 | 4.20 | 3.86 | 3.30 | 2.12 | 0.66 | -0.37 | -0.43 | -0.18 | 1.35 | 2.17 | 2.72 |
| Interest Expense | -38 | -49 | -55 | -60 | -62 | -71 | -79 | -86 | -100 | -110 | -127 | -137 | -144 | -158 | -164 | -175 | -184 | -191 | -188 | -185 |
| Change (%) | 29.48 | 12.09 | 10.11 | 3.62 | 13.39 | 11.55 | 8.93 | 16.25 | 9.95 | 16.20 | 7.44 | 5.47 | 9.07 | 3.83 | 6.73 | 5.67 | 3.77 | -1.55 | -2.06 | |
| % of Revenue | -0.44 | -0.54 | -0.54 | -0.52 | -0.50 | -0.46 | -0.42 | -0.44 | -0.52 | -0.58 | -0.79 | -1.02 | -1.20 | -1.69 | -2.18 | -2.29 | -2.35 | -2.19 | -1.90 | -1.73 |
| Net Income | 330 | 408 | 434 | 524 | 563 | 636 | 765 | 796 | 726 | 727 | 547 | 403 | 231 | -18 | -139 | -182 | -184 | -94 | 148 | 359 |
| Change (%) | 23.57 | 6.55 | 20.59 | 7.45 | 13.07 | 20.23 | 4.01 | -8.71 | 0.11 | -24.75 | -26.38 | -42.56 | -107.68 | 680.21 | 31.15 | 0.96 | -48.69 | -257.17 | 142.52 | |
| % of Revenue | 3.84 | 4.55 | 4.26 | 4.54 | 4.49 | 4.13 | 4.10 | 4.06 | 3.78 | 3.81 | 3.39 | 3.00 | 1.92 | -0.19 | -1.85 | -2.39 | -2.34 | -1.08 | 1.50 | 3.37 |
Source: Capital IQ
