Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sahathai Printing & Packaging 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 12-31 |
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 | 441 | 533 | 561 | 569 | 569 | 582 | 542 | 500 | 469 | 458 | 512 | 569 | 627 | 671 | 692 | 727 | 758 |
| Change (%) | 20.87 | 5.41 | 1.35 | -0.03 | 2.27 | -6.88 | -7.69 | -6.18 | -2.37 | 11.79 | 11.16 | 10.24 | 7.01 | 3.10 | 4.98 | 4.35 | |
| % 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 |
| Cost Of Sales | 265 | 321 | 348 | 359 | 368 | 377 | 352 | 334 | 319 | 314 | 348 | 374 | 410 | 436 | 449 | 475 | 490 |
| Change (%) | 21.15 | 8.48 | 3.21 | 2.38 | 2.52 | -6.75 | -5.00 | -4.52 | -1.68 | 10.97 | 7.55 | 9.52 | 6.36 | 2.91 | 5.73 | 3.18 | |
| % of Revenue | 60.14 | 60.28 | 62.04 | 63.18 | 64.70 | 64.86 | 64.95 | 66.84 | 68.03 | 68.51 | 68.01 | 65.80 | 65.37 | 64.97 | 64.85 | 65.32 | 64.59 |
| Gross Operating Profit | 176 | 212 | 213 | 209 | 201 | 204 | 190 | 166 | 150 | 144 | 164 | 195 | 217 | 235 | 243 | 252 | 268 |
| Change (%) | 20.45 | 0.75 | -1.70 | -4.17 | 1.81 | -7.13 | -12.67 | -9.53 | -3.83 | 13.57 | 18.83 | 11.61 | 8.24 | 3.45 | 3.59 | 6.54 | |
| % of Revenue | 39.86 | 39.72 | 37.96 | 36.82 | 35.30 | 35.14 | 35.05 | 33.16 | 31.97 | 31.49 | 31.99 | 34.20 | 34.63 | 35.03 | 35.15 | 34.68 | 35.41 |
| SG&A | 69 | 69 | 71 | 70 | 72 | 74 | 73 | 74 | 73 | 73 | 73 | 75 | 76 | 75 | 76 | 78 | 81 |
| Change (%) | -0.02 | 2.54 | -1.10 | 1.53 | 3.60 | -1.08 | 0.70 | -1.51 | 0.60 | 0.48 | 1.71 | 1.07 | -1.01 | 1.73 | 2.74 | 3.19 | |
| % of Revenue | 15.77 | 13.04 | 12.69 | 12.38 | 12.57 | 12.74 | 13.53 | 14.76 | 15.50 | 15.97 | 14.35 | 13.13 | 12.04 | 11.14 | 10.99 | 10.76 | 10.64 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 321 | 374 | 402 | 412 | 421 | 432 | 406 | 388 | 370 | 367 | 407 | 436 | 472 | 495 | 502 | 529 | 544 |
| Change (%) | 16.82 | 7.36 | 2.46 | 2.18 | 2.55 | -5.96 | -4.44 | -4.58 | -0.81 | 11.00 | 6.93 | 8.36 | 4.73 | 1.52 | 5.27 | 2.95 | |
| % of Revenue | 72.75 | 70.31 | 71.62 | 72.40 | 74.01 | 74.21 | 74.94 | 77.58 | 78.91 | 80.17 | 79.60 | 76.57 | 75.27 | 73.67 | 72.54 | 72.74 | 71.77 |
| Operating Income | 120 | 158 | 159 | 157 | 148 | 150 | 136 | 112 | 99 | 91 | 104 | 133 | 155 | 177 | 190 | 198 | 214 |
| Change (%) | 31.69 | 0.79 | -1.46 | -5.84 | 1.47 | -9.53 | -17.41 | -11.73 | -8.19 | 14.99 | 27.65 | 16.36 | 13.96 | 7.52 | 4.19 | 8.09 | |
| % of Revenue | 27.25 | 29.69 | 28.38 | 27.60 | 25.99 | 25.79 | 25.06 | 22.42 | 21.09 | 19.83 | 20.40 | 23.43 | 24.73 | 26.33 | 27.46 | 27.26 | 28.23 |
| Interest Expense | -7 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -3.37 | -2.26 | -5.89 | -2.48 | -5.97 | -4.40 | -3.87 | -8.85 | -5.01 | -5.10 | -4.31 | -2.57 | -1.99 | -1.31 | -0.97 | -0.79 | |
| % of Revenue | -1.51 | -1.21 | -1.12 | -1.04 | -1.02 | -0.93 | -0.96 | -1.00 | -0.97 | -0.94 | -0.80 | -0.69 | -0.61 | -0.56 | -0.53 | -0.50 | -0.48 |
| Net Income | 95 | 124 | 124 | 122 | 118 | 120 | 110 | 91 | 78 | 72 | 87 | 110 | 128 | 145 | 153 | 159 | 172 |
| Change (%) | 29.54 | 0.16 | -1.22 | -3.61 | 1.76 | -8.59 | -17.11 | -14.29 | -8.15 | 21.18 | 27.30 | 16.08 | 13.13 | 5.65 | 3.99 | 8.02 | |
| % of Revenue | 21.65 | 23.21 | 22.05 | 21.49 | 20.73 | 20.62 | 20.25 | 18.18 | 16.61 | 15.62 | 16.94 | 19.40 | 20.43 | 21.59 | 22.13 | 21.92 | 22.69 |
Source: Capital IQ
