Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sivarom Real Estate 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 12-31 |
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 | 549 | 559 | 735 | 725 | 805 | 933 | 911 | 924 | 913 | 931 | 920 | 862 | 823 | 622 |
| Change (%) | 1.83 | 31.37 | -1.31 | 11.08 | 15.89 | -2.36 | 1.41 | -1.21 | 1.99 | -1.16 | -6.31 | -4.53 | -24.44 | |
| % 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 |
| Cost Of Sales | 404 | 389 | 506 | 498 | 551 | 661 | 632 | 649 | 657 | 669 | 679 | 646 | 623 | 482 |
| Change (%) | -3.58 | 29.87 | -1.58 | 10.71 | 19.94 | -4.33 | 2.62 | 1.32 | 1.84 | 1.39 | -4.75 | -3.55 | -22.70 | |
| % of Revenue | 73.52 | 69.61 | 68.82 | 68.63 | 68.40 | 70.79 | 69.36 | 70.20 | 71.99 | 71.89 | 73.74 | 74.97 | 75.73 | 77.48 |
| Gross Operating Profit | 145 | 170 | 229 | 227 | 254 | 273 | 279 | 275 | 256 | 262 | 242 | 216 | 200 | 140 |
| Change (%) | 16.88 | 34.82 | -0.72 | 11.88 | 7.12 | 2.42 | -1.35 | -7.16 | 2.36 | -7.67 | -10.68 | -7.46 | -29.86 | |
| % of Revenue | 26.48 | 30.39 | 31.18 | 31.37 | 31.60 | 29.21 | 30.64 | 29.80 | 28.01 | 28.11 | 26.26 | 25.03 | 24.27 | 22.52 |
| SG&A | 92 | 107 | 134 | 136 | 144 | 155 | 159 | 167 | 171 | 176 | 176 | 172 | 169 | 154 |
| Change (%) | 16.68 | 24.90 | 1.74 | 6.10 | 7.41 | 2.74 | 5.04 | 2.28 | 2.72 | 0.43 | -2.51 | -1.85 | -8.85 | |
| % of Revenue | 16.69 | 19.13 | 18.18 | 18.75 | 17.91 | 16.60 | 17.46 | 18.09 | 18.73 | 18.86 | 19.17 | 19.94 | 20.50 | 24.73 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 488 | 491 | 638 | 633 | 694 | 815 | 791 | 816 | 828 | 845 | 855 | 818 | 792 | 636 |
| Change (%) | 0.72 | 29.97 | -0.77 | 9.63 | 17.36 | -2.93 | 3.12 | 1.53 | 2.06 | 1.13 | -4.31 | -3.12 | -19.80 | |
| % of Revenue | 88.79 | 87.81 | 86.87 | 87.35 | 86.21 | 87.30 | 86.79 | 88.26 | 90.71 | 90.78 | 92.88 | 94.86 | 96.26 | 102.17 |
| Operating Income | 62 | 68 | 96 | 92 | 111 | 118 | 120 | 108 | 85 | 86 | 66 | 44 | 31 | -14 |
| Change (%) | 10.67 | 41.50 | -4.86 | 21.03 | 6.70 | 1.56 | -9.88 | -21.82 | 1.24 | -23.66 | -32.34 | -30.53 | -143.83 | |
| % of Revenue | 11.21 | 12.19 | 13.13 | 12.65 | 13.79 | 12.70 | 13.21 | 11.74 | 9.29 | 9.22 | 7.12 | 5.14 | 3.74 | -2.17 |
| Interest Expense | -5 | -2 | -11 | -15 | -17 | -14 | -14 | -13 | -13 | -15 | -15 | -15 | -15 | -15 |
| Change (%) | -54.52 | 356.42 | 37.44 | 14.80 | -18.00 | -3.53 | -8.88 | 4.16 | 15.92 | -4.27 | 3.33 | -0.20 | 1.26 | |
| % of Revenue | -0.97 | -0.43 | -1.50 | -2.09 | -2.16 | -1.53 | -1.51 | -1.36 | -1.43 | -1.63 | -1.58 | -1.74 | -1.82 | -2.44 |
| Net Income | 42 | 52 | 81 | 57 | 71 | 80 | 85 | 77 | 62 | 61 | 42 | 27 | 14 | -21 |
| Change (%) | 21.39 | 56.12 | -29.35 | 24.49 | 13.32 | 6.03 | -9.54 | -19.27 | -1.59 | -31.20 | -34.95 | -49.69 | -253.81 | |
| % of Revenue | 7.74 | 9.22 | 10.96 | 7.85 | 8.80 | 8.60 | 9.34 | 8.33 | 6.81 | 6.57 | 4.57 | 3.18 | 1.67 | -3.41 |
Source: Capital IQ
