Laporan Laba Rugi (TTM)
Laporan Laba Rugi SVOA 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 | 7,017 | 7,789 | 8,387 | 8,435 | 8,413 | 8,711 | 8,488 | 8,424 | 8,060 | 7,188 | 7,781 | 8,632 | 8,562 | 9,240 | 8,700 | 7,868 | 8,166 | 8,472 | 8,716 | 8,989 |
| Change (%) | 11.00 | 7.68 | 0.57 | -0.26 | 3.55 | -2.56 | -0.76 | -4.32 | -10.82 | 8.25 | 10.93 | -0.80 | 7.92 | -5.84 | -9.57 | 3.78 | 3.76 | 2.87 | 3.14 | |
| % 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 | 6,158 | 6,845 | 7,401 | 7,439 | 7,424 | 7,706 | 7,478 | 7,412 | 7,045 | 6,206 | 6,776 | 7,588 | 7,482 | 8,168 | 7,625 | 6,836 | 7,140 | 7,439 | 7,679 | 7,944 |
| Change (%) | 11.15 | 8.12 | 0.51 | -0.19 | 3.80 | -2.97 | -0.87 | -4.95 | -11.91 | 9.17 | 11.98 | -1.39 | 9.17 | -6.65 | -10.35 | 4.44 | 4.18 | 3.24 | 3.45 | |
| % of Revenue | 87.76 | 87.89 | 88.25 | 88.19 | 88.25 | 88.47 | 88.09 | 87.99 | 87.41 | 86.34 | 87.07 | 87.90 | 87.38 | 88.40 | 87.64 | 86.88 | 87.44 | 87.80 | 88.11 | 88.37 |
| Gross Operating Profit | 859 | 943 | 986 | 996 | 988 | 1,005 | 1,011 | 1,012 | 1,015 | 982 | 1,006 | 1,044 | 1,080 | 1,072 | 1,075 | 1,032 | 1,026 | 1,034 | 1,036 | 1,045 |
| Change (%) | 9.87 | 4.46 | 1.03 | -0.75 | 1.67 | 0.59 | 0.10 | 0.31 | -3.24 | 2.43 | 3.80 | 3.46 | -0.76 | 0.28 | -4.00 | -0.59 | 0.77 | 0.25 | 0.86 | |
| % of Revenue | 12.24 | 12.11 | 11.75 | 11.81 | 11.75 | 11.53 | 11.91 | 12.01 | 12.59 | 13.66 | 12.93 | 12.10 | 12.62 | 11.60 | 12.36 | 13.12 | 12.56 | 12.20 | 11.89 | 11.63 |
| SG&A | 728 | 738 | 784 | 797 | 787 | 780 | 765 | 769 | 773 | 769 | 770 | 773 | 789 | 787 | 796 | 802 | 806 | 840 | 839 | 843 |
| Change (%) | 1.44 | 6.26 | 1.58 | -1.29 | -0.81 | -1.96 | 0.56 | 0.52 | -0.55 | 0.15 | 0.32 | 2.12 | -0.20 | 1.14 | 0.77 | 0.50 | 4.16 | -0.08 | 0.39 | |
| % of Revenue | 10.37 | 9.48 | 9.35 | 9.45 | 9.35 | 8.96 | 9.01 | 9.13 | 9.59 | 10.70 | 9.90 | 8.95 | 9.21 | 8.52 | 9.15 | 10.20 | 9.88 | 9.91 | 9.63 | 9.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,890 | 7,604 | 8,213 | 8,266 | 8,240 | 8,497 | 8,247 | 8,179 | 7,814 | 6,990 | 7,562 | 8,399 | 8,307 | 8,955 | 8,422 | 7,620 | 7,997 | 8,279 | 8,523 | 8,791 |
| Change (%) | 10.36 | 8.01 | 0.64 | -0.31 | 3.12 | -2.95 | -0.83 | -4.46 | -10.55 | 8.18 | 11.07 | -1.09 | 7.80 | -5.96 | -9.52 | 4.95 | 3.52 | 2.95 | 3.15 | |
| % of Revenue | 98.20 | 97.63 | 97.93 | 98.00 | 97.95 | 97.54 | 97.15 | 97.08 | 96.95 | 97.24 | 97.18 | 97.31 | 97.02 | 96.92 | 96.80 | 96.85 | 97.94 | 97.71 | 97.79 | 97.79 |
| Operating Income | 127 | 184 | 173 | 169 | 172 | 214 | 242 | 246 | 246 | 198 | 220 | 232 | 255 | 285 | 278 | 248 | 168 | 194 | 193 | 198 |
| Change (%) | 45.56 | -5.88 | -2.76 | 2.27 | 24.04 | 12.98 | 1.62 | 0.23 | -19.42 | 10.70 | 5.86 | 9.66 | 11.70 | -2.18 | -10.96 | -32.07 | 15.08 | -0.40 | 2.71 | |
| % of Revenue | 1.80 | 2.37 | 2.07 | 2.00 | 2.05 | 2.46 | 2.85 | 2.92 | 3.05 | 2.76 | 2.82 | 2.69 | 2.98 | 3.08 | 3.20 | 3.15 | 2.06 | 2.29 | 2.21 | 2.21 |
| Interest Expense | -38 | -36 | -33 | -32 | -35 | -38 | -40 | -41 | -40 | -38 | -41 | -53 | -65 | -76 | -82 | -80 | -78 | -82 | -87 | -94 |
| Change (%) | -6.25 | -7.46 | -2.39 | 10.24 | 6.13 | 5.72 | 3.72 | -3.42 | -4.74 | 8.90 | 27.62 | 23.77 | 16.82 | 7.04 | -2.13 | -2.47 | 5.16 | 5.82 | 8.29 | |
| % of Revenue | -0.54 | -0.46 | -0.39 | -0.38 | -0.42 | -0.43 | -0.47 | -0.49 | -0.49 | -0.53 | -0.53 | -0.61 | -0.76 | -0.82 | -0.94 | -1.01 | -0.95 | -0.97 | -0.99 | -1.04 |
| Net Income | 91 | 139 | 190 | 157 | 172 | 160 | 165 | 164 | 156 | 136 | 131 | 136 | 139 | 109 | 112 | 93 | -33 | 25 | 35 | 54 |
| Change (%) | 52.73 | 37.04 | -17.33 | 9.08 | -6.83 | 3.05 | -0.30 | -4.91 | -12.72 | -4.29 | 4.11 | 1.93 | -21.01 | 2.43 | -16.81 | -135.37 | -176.66 | 39.35 | 54.17 | |
| % of Revenue | 1.30 | 1.78 | 2.27 | 1.87 | 2.04 | 1.84 | 1.94 | 1.95 | 1.94 | 1.90 | 1.68 | 1.57 | 1.62 | 1.18 | 1.29 | 1.18 | -0.40 | 0.30 | 0.40 | 0.60 |
Source: Capital IQ
