Laporan Laba Rugi (TTM)
Laporan Laba Rugi S&P Syndicate 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 | 5,686 | 5,199 | 4,893 | 4,980 | 4,778 | 4,817 | 4,944 | 5,189 | 5,549 | 5,712 | 5,862 | 6,017 | 6,141 | 6,224 | 6,226 | 6,222 | 6,174 | 6,139 | 6,080 | 5,950 |
| Change (%) | -8.57 | -5.87 | 1.76 | -4.06 | 0.83 | 2.63 | 4.97 | 6.94 | 2.92 | 2.63 | 2.65 | 2.05 | 1.36 | 0.03 | -0.07 | -0.77 | -0.57 | -0.96 | -2.13 | |
| % 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 | 2,913 | 2,459 | 2,204 | 2,255 | 2,167 | 2,163 | 2,215 | 2,320 | 2,439 | 2,526 | 2,590 | 2,651 | 2,699 | 2,729 | 2,733 | 2,730 | 2,714 | 2,684 | 2,670 | 2,628 |
| Change (%) | -15.59 | -10.37 | 2.32 | -3.91 | -0.17 | 2.40 | 4.74 | 5.12 | 3.58 | 2.50 | 2.38 | 1.81 | 1.09 | 0.15 | -0.09 | -0.59 | -1.12 | -0.52 | -1.58 | |
| % of Revenue | 51.23 | 47.30 | 45.04 | 45.29 | 45.36 | 44.91 | 44.81 | 44.71 | 43.95 | 44.23 | 44.18 | 44.06 | 43.96 | 43.84 | 43.89 | 43.88 | 43.96 | 43.72 | 43.91 | 44.16 |
| Gross Operating Profit | 2,773 | 2,740 | 2,689 | 2,724 | 2,610 | 2,654 | 2,728 | 2,869 | 3,110 | 3,185 | 3,272 | 3,366 | 3,442 | 3,496 | 3,494 | 3,492 | 3,460 | 3,455 | 3,410 | 3,322 |
| Change (%) | -1.20 | -1.84 | 1.30 | -4.18 | 1.66 | 2.81 | 5.16 | 8.40 | 2.40 | 2.74 | 2.86 | 2.25 | 1.57 | -0.06 | -0.05 | -0.90 | -0.15 | -1.31 | -2.57 | |
| % of Revenue | 48.77 | 52.70 | 54.96 | 54.71 | 54.64 | 55.09 | 55.19 | 55.29 | 56.05 | 55.77 | 55.82 | 55.94 | 56.04 | 56.16 | 56.11 | 56.12 | 56.04 | 56.28 | 56.09 | 55.84 |
| SG&A | 2,604 | 2,492 | 2,337 | 2,288 | 2,248 | 2,299 | 2,362 | 2,438 | 2,588 | 2,659 | 2,726 | 2,808 | 2,880 | 2,951 | 2,961 | 2,978 | 3,000 | 3,006 | 3,019 | 2,982 |
| Change (%) | -4.28 | -6.22 | -2.11 | -1.76 | 2.29 | 2.73 | 3.23 | 6.12 | 2.76 | 2.51 | 3.03 | 2.57 | 2.46 | 0.34 | 0.56 | 0.74 | 0.21 | 0.43 | -1.22 | |
| % of Revenue | 45.79 | 47.94 | 47.76 | 45.95 | 47.05 | 47.73 | 47.78 | 46.99 | 46.63 | 46.56 | 46.50 | 46.67 | 46.91 | 47.41 | 47.56 | 47.86 | 48.59 | 48.97 | 49.66 | 50.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,498 | 4,951 | 4,541 | 4,543 | 4,415 | 4,463 | 4,577 | 4,759 | 5,027 | 5,186 | 5,316 | 5,460 | 5,580 | 5,680 | 5,694 | 5,708 | 5,714 | 5,690 | 5,689 | 5,610 |
| Change (%) | -9.95 | -8.28 | 0.04 | -2.83 | 1.08 | 2.57 | 3.96 | 5.64 | 3.16 | 2.50 | 2.71 | 2.20 | 1.79 | 0.25 | 0.25 | 0.10 | -0.42 | -0.02 | -1.39 | |
| % of Revenue | 96.70 | 95.24 | 92.81 | 91.24 | 92.41 | 92.64 | 92.59 | 91.70 | 90.58 | 90.79 | 90.68 | 90.73 | 90.86 | 91.25 | 91.45 | 91.74 | 92.55 | 92.69 | 93.57 | 94.28 |
| Operating Income | 188 | 247 | 352 | 436 | 363 | 354 | 366 | 431 | 523 | 526 | 546 | 558 | 561 | 544 | 532 | 514 | 460 | 449 | 391 | 340 |
| Change (%) | 31.80 | 42.26 | 23.93 | -16.90 | -2.25 | 3.36 | 17.63 | 21.31 | 0.62 | 3.91 | 2.03 | 0.66 | -2.99 | -2.23 | -3.46 | -10.43 | -2.45 | -12.98 | -12.92 | |
| % of Revenue | 3.30 | 4.76 | 7.19 | 8.76 | 7.59 | 7.36 | 7.41 | 8.30 | 9.42 | 9.21 | 9.32 | 9.27 | 9.14 | 8.75 | 8.55 | 8.26 | 7.45 | 7.31 | 6.43 | 5.72 |
| Interest Expense | -58 | -73 | -71 | -72 | -68 | -67 | -64 | -61 | -63 | -67 | -68 | -71 | -68 | -63 | -62 | -55 | -53 | -50 | -47 | -46 |
| Change (%) | 26.15 | -2.08 | 0.61 | -5.24 | -1.30 | -5.38 | -4.18 | 3.62 | 5.73 | 1.30 | 4.37 | -3.14 | -8.25 | -1.95 | -11.23 | -3.74 | -4.56 | -7.30 | -0.94 | |
| % of Revenue | -1.02 | -1.40 | -1.46 | -1.44 | -1.43 | -1.40 | -1.29 | -1.17 | -1.14 | -1.17 | -1.15 | -1.17 | -1.11 | -1.01 | -0.99 | -0.88 | -0.85 | -0.82 | -0.76 | -0.77 |
| Net Income | 162 | 183 | 289 | 384 | 325 | 340 | 348 | 387 | 450 | 460 | 478 | 484 | 491 | 485 | 474 | 474 | 427 | 427 | 381 | 328 |
| Change (%) | 13.01 | 57.81 | 32.84 | -15.41 | 4.76 | 2.39 | 11.26 | 16.25 | 2.24 | 3.78 | 1.26 | 1.48 | -1.16 | -2.37 | 0.08 | -9.90 | -0.07 | -10.70 | -13.84 | |
| % of Revenue | 2.85 | 3.52 | 5.90 | 7.70 | 6.79 | 7.06 | 7.04 | 7.46 | 8.11 | 8.06 | 8.15 | 8.04 | 7.99 | 7.80 | 7.61 | 7.62 | 6.92 | 6.95 | 6.27 | 5.52 |
Source: Capital IQ
