Laporan Laba Rugi (TTM)
Laporan Laba Rugi Siam Steel Service Center 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 | 3,510 | 3,459 | 3,467 | 3,950 | 4,379 | 4,688 | 5,040 | 5,293 | 5,466 | 5,530 | 5,505 | 5,522 | 5,479 | 5,395 | 5,206 | 5,050 | 5,013 | 4,978 | 5,063 | 4,986 |
| Change (%) | -1.46 | 0.25 | 13.93 | 10.85 | 7.06 | 7.50 | 5.02 | 3.26 | 1.18 | -0.46 | 0.31 | -0.79 | -1.52 | -3.51 | -2.99 | -0.73 | -0.70 | 1.70 | -1.50 | |
| % 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 | 3,128 | 3,079 | 3,079 | 3,459 | 3,799 | 4,060 | 4,364 | 4,601 | 4,783 | 4,885 | 4,855 | 4,862 | 4,827 | 4,707 | 4,591 | 4,467 | 4,419 | 4,378 | 4,424 | 4,357 |
| Change (%) | -1.54 | 0.00 | 12.35 | 9.81 | 6.88 | 7.49 | 5.42 | 3.97 | 2.13 | -0.62 | 0.14 | -0.71 | -2.49 | -2.45 | -2.71 | -1.07 | -0.94 | 1.07 | -1.51 | |
| % of Revenue | 89.10 | 89.03 | 88.81 | 87.57 | 86.75 | 86.60 | 86.59 | 86.92 | 87.51 | 88.33 | 88.19 | 88.04 | 88.11 | 87.24 | 88.20 | 88.46 | 88.15 | 87.94 | 87.39 | 87.39 |
| Gross Operating Profit | 383 | 380 | 388 | 491 | 580 | 628 | 676 | 693 | 683 | 645 | 650 | 661 | 652 | 688 | 614 | 583 | 594 | 601 | 638 | 629 |
| Change (%) | -0.80 | 2.25 | 26.50 | 18.17 | 8.27 | 7.60 | 2.45 | -1.42 | -5.47 | 0.73 | 1.62 | -1.36 | 5.64 | -10.79 | -5.08 | 1.93 | 1.07 | 6.29 | -1.45 | |
| % of Revenue | 10.90 | 10.97 | 11.19 | 12.43 | 13.25 | 13.40 | 13.41 | 13.08 | 12.49 | 11.67 | 11.81 | 11.96 | 11.89 | 12.76 | 11.80 | 11.54 | 11.85 | 12.06 | 12.61 | 12.61 |
| SG&A | 306 | 303 | 299 | 321 | 330 | 347 | 357 | 363 | 373 | 378 | 375 | 368 | 366 | 360 | 360 | 364 | 361 | 349 | 347 | 348 |
| Change (%) | -0.94 | -1.29 | 7.37 | 2.97 | 4.98 | 3.03 | 1.68 | 2.71 | 1.25 | -0.72 | -1.82 | -0.65 | -1.66 | 0.05 | 1.02 | -0.82 | -3.19 | -0.51 | 0.09 | |
| % of Revenue | 8.70 | 8.75 | 8.62 | 8.12 | 7.54 | 7.40 | 7.09 | 6.86 | 6.83 | 6.83 | 6.81 | 6.67 | 6.68 | 6.67 | 6.91 | 7.20 | 7.19 | 7.01 | 6.86 | 6.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,433 | 3,382 | 3,378 | 3,780 | 4,129 | 4,407 | 4,721 | 4,964 | 5,156 | 5,263 | 5,230 | 5,230 | 5,193 | 5,067 | 4,951 | 4,831 | 4,780 | 4,727 | 4,772 | 4,705 |
| Change (%) | -1.49 | -0.11 | 11.91 | 9.23 | 6.72 | 7.14 | 5.13 | 3.88 | 2.07 | -0.62 | -0.00 | -0.71 | -2.43 | -2.27 | -2.43 | -1.05 | -1.11 | 0.95 | -1.40 | |
| % of Revenue | 97.80 | 97.78 | 97.42 | 95.69 | 94.29 | 94.00 | 93.68 | 93.78 | 94.34 | 95.16 | 95.00 | 94.70 | 94.78 | 93.91 | 95.12 | 95.66 | 95.34 | 94.95 | 94.25 | 94.36 |
| Operating Income | 77 | 77 | 89 | 170 | 250 | 281 | 319 | 329 | 310 | 268 | 275 | 292 | 286 | 329 | 254 | 219 | 234 | 251 | 291 | 281 |
| Change (%) | -0.22 | 16.19 | 90.44 | 46.82 | 12.62 | 13.24 | 3.31 | -5.97 | -13.56 | 2.78 | 6.32 | -2.25 | 14.98 | -22.64 | -13.73 | 6.47 | 7.66 | 15.73 | -3.28 | |
| % of Revenue | 2.20 | 2.22 | 2.58 | 4.31 | 5.71 | 6.00 | 6.32 | 6.22 | 5.66 | 4.84 | 5.00 | 5.30 | 5.22 | 6.09 | 4.88 | 4.34 | 4.66 | 5.05 | 5.75 | 5.64 |
| Interest Expense | -6 | -4 | -3 | -2 | -4 | -6 | -7 | -9 | -11 | -14 | -16 | -18 | -19 | -17 | -16 | -15 | -14 | -13 | -12 | -10 |
| Change (%) | -38.22 | -26.02 | -10.25 | 63.93 | 45.21 | 24.51 | 20.74 | 19.77 | 29.48 | 16.88 | 10.75 | 6.32 | -8.83 | -9.58 | -3.43 | -8.68 | -4.96 | -8.58 | -17.36 | |
| % of Revenue | -0.17 | -0.11 | -0.08 | -0.06 | -0.09 | -0.13 | -0.15 | -0.17 | -0.19 | -0.25 | -0.29 | -0.32 | -0.34 | -0.32 | -0.30 | -0.30 | -0.27 | -0.26 | -0.24 | -0.20 |
| Net Income | 76 | 75 | 86 | 149 | 209 | 235 | 264 | 271 | 256 | 218 | 222 | 236 | 231 | 266 | 209 | 179 | 190 | 204 | 239 | 233 |
| Change (%) | -1.14 | 13.37 | 74.64 | 40.25 | 12.22 | 12.17 | 2.96 | -5.86 | -14.52 | 1.57 | 6.31 | -2.11 | 15.35 | -21.47 | -14.52 | 6.23 | 7.51 | 17.24 | -2.57 | |
| % of Revenue | 2.17 | 2.18 | 2.47 | 3.78 | 4.78 | 5.01 | 5.23 | 5.13 | 4.68 | 3.95 | 4.03 | 4.27 | 4.21 | 4.94 | 4.02 | 3.54 | 3.79 | 4.10 | 4.73 | 4.68 |
Source: Capital IQ
