Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stonehenge Inter 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 | 1,325 | 1,575 | 1,799 | 1,809 | 1,754 | 1,742 | 1,701 | 1,708 | 1,683 | 1,743 | 1,776 | 1,746 | 1,756 | 1,658 | 1,568 | 1,542 | 1,510 | 1,449 | 1,410 | 1,392 |
| Change (%) | 18.92 | 14.24 | 0.55 | -3.05 | -0.70 | -2.36 | 0.46 | -1.48 | 3.55 | 1.91 | -1.68 | 0.54 | -5.55 | -5.42 | -1.69 | -2.08 | -4.04 | -2.68 | -1.29 | |
| % 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 | 899 | 1,072 | 1,230 | 1,251 | 1,228 | 1,226 | 1,193 | 1,198 | 1,166 | 1,198 | 1,230 | 1,211 | 1,232 | 1,188 | 1,136 | 1,133 | 1,110 | 1,071 | 1,042 | 1,026 |
| Change (%) | 19.19 | 14.74 | 1.70 | -1.78 | -0.21 | -2.64 | 0.38 | -2.64 | 2.76 | 2.66 | -1.59 | 1.79 | -3.62 | -4.35 | -0.29 | -1.98 | -3.58 | -2.71 | -1.51 | |
| % of Revenue | 67.89 | 68.04 | 68.34 | 69.12 | 70.02 | 70.37 | 70.17 | 70.12 | 69.30 | 68.77 | 69.28 | 69.34 | 70.21 | 71.64 | 72.45 | 73.49 | 73.56 | 73.91 | 73.88 | 73.71 |
| Gross Operating Profit | 425 | 503 | 570 | 559 | 526 | 516 | 507 | 510 | 517 | 544 | 546 | 535 | 523 | 470 | 432 | 409 | 399 | 378 | 368 | 366 |
| Change (%) | 18.34 | 13.19 | -1.93 | -5.90 | -1.86 | -1.70 | 0.63 | 1.24 | 5.32 | 0.25 | -1.88 | -2.30 | -10.10 | -8.12 | -5.38 | -2.34 | -5.31 | -2.57 | -0.66 | |
| % of Revenue | 32.11 | 31.96 | 31.66 | 30.88 | 29.98 | 29.63 | 29.83 | 29.88 | 30.70 | 31.23 | 30.72 | 30.66 | 29.79 | 28.36 | 27.55 | 26.51 | 26.44 | 26.09 | 26.12 | 26.29 |
| SG&A | 226 | 271 | 306 | 314 | 306 | 294 | 302 | 304 | 309 | 319 | 319 | 317 | 318 | 320 | 311 | 311 | 310 | 303 | 308 | 307 |
| Change (%) | 19.66 | 13.08 | 2.52 | -2.57 | -3.86 | 2.63 | 0.56 | 1.66 | 3.25 | -0.07 | -0.53 | 0.50 | 0.34 | -2.56 | -0.03 | -0.45 | -2.13 | 1.60 | -0.22 | |
| % of Revenue | 17.10 | 17.20 | 17.03 | 17.36 | 17.45 | 16.89 | 17.76 | 17.78 | 18.34 | 18.29 | 17.94 | 18.15 | 18.14 | 19.27 | 19.85 | 20.19 | 20.52 | 20.93 | 21.85 | 22.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,126 | 1,343 | 1,536 | 1,565 | 1,534 | 1,520 | 1,495 | 1,502 | 1,475 | 1,517 | 1,549 | 1,528 | 1,551 | 1,507 | 1,447 | 1,444 | 1,420 | 1,374 | 1,350 | 1,333 |
| Change (%) | 19.29 | 14.40 | 1.86 | -1.94 | -0.94 | -1.62 | 0.42 | -1.77 | 2.86 | 2.09 | -1.37 | 1.52 | -2.81 | -3.97 | -0.23 | -1.65 | -3.26 | -1.76 | -1.21 | |
| % of Revenue | 84.98 | 85.25 | 85.37 | 86.48 | 87.47 | 87.26 | 87.93 | 87.90 | 87.64 | 87.06 | 87.21 | 87.49 | 88.34 | 90.91 | 92.30 | 93.67 | 94.08 | 94.84 | 95.73 | 95.80 |
| Operating Income | 199 | 232 | 263 | 245 | 220 | 222 | 205 | 207 | 208 | 226 | 227 | 218 | 205 | 151 | 121 | 98 | 89 | 75 | 60 | 58 |
| Change (%) | 16.83 | 13.31 | -7.10 | -10.17 | 0.94 | -7.45 | 0.72 | 0.61 | 8.40 | 0.69 | -3.78 | -6.35 | -26.36 | -19.91 | -19.19 | -8.38 | -16.35 | -19.47 | -2.95 | |
| % of Revenue | 15.02 | 14.75 | 14.63 | 13.52 | 12.53 | 12.74 | 12.07 | 12.10 | 12.36 | 12.94 | 12.79 | 12.51 | 11.66 | 9.09 | 7.70 | 6.33 | 5.92 | 5.16 | 4.27 | 4.20 |
| Interest Expense | -6 | -8 | -11 | -11 | -11 | -11 | -12 | -12 | -13 | -13 | -13 | -14 | -15 | -16 | -16 | -16 | -17 | -18 | -19 | -19 |
| Change (%) | 42.80 | 28.49 | 2.65 | 1.23 | -0.02 | 3.37 | 5.84 | 2.81 | 3.08 | 2.54 | 3.62 | 6.45 | 7.01 | 2.11 | 1.85 | 4.47 | 6.37 | 4.85 | 1.10 | |
| % of Revenue | -0.44 | -0.53 | -0.60 | -0.61 | -0.64 | -0.64 | -0.68 | -0.71 | -0.75 | -0.74 | -0.75 | -0.79 | -0.83 | -0.94 | -1.02 | -1.06 | -1.13 | -1.25 | -1.35 | -1.38 |
| Net Income | 133 | 149 | 162 | 154 | 141 | 144 | 134 | 135 | 138 | 146 | 149 | 145 | 133 | 96 | 76 | 60 | 56 | 50 | 42 | 39 |
| Change (%) | 12.04 | 8.65 | -5.32 | -8.12 | 2.41 | -6.98 | 0.76 | 2.06 | 5.35 | 2.09 | -2.76 | -7.70 | -27.69 | -21.72 | -19.89 | -8.23 | -9.09 | -15.96 | -8.78 | |
| % of Revenue | 10.06 | 9.47 | 9.01 | 8.48 | 8.04 | 8.29 | 7.90 | 7.92 | 8.21 | 8.35 | 8.37 | 8.28 | 7.60 | 5.82 | 4.81 | 3.92 | 3.68 | 3.48 | 3.01 | 2.78 |
Source: Capital IQ
