Laporan Laba Rugi SAH22 - TTM - Société d'Articles Hygiéniques Société Anonyme - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Société d'Articles Hygiéniques Société Anonyme - Equity Right 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
Revenue	634	625	624	623	647	671	706	742	805	869	885	900	898	895	903	911	944	977
Change (%)		-1.54	-0.13	-0.13	3.82	3.68	5.31	5.04	8.57	7.89	1.81	1.78	-0.28	-0.28	0.88	0.87	3.63	3.51
% 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

Cost Of Sales	382	374	374	374	391	408	435	462	509	556	562	575	566	557	549	540	547	553
Change (%)		-2.06	-0.02	-0.02	4.59	4.39	6.61	6.20	10.20	9.26	0.94	2.31	-1.53	-1.56	-1.51	-1.54	1.19	1.17
% of Revenue	60.20	59.88	59.95	60.02	60.47	60.88	61.64	62.32	63.26	64.05	63.51	63.84	63.03	62.23	60.75	59.30	57.90	56.59

Gross Operating Profit	252	251	250	249	256	262	271	279	296	312	323	326	332	338	355	371	398	424
Change (%)		-0.75	-0.31	-0.31	2.66	2.59	3.27	3.17	5.87	5.55	3.36	0.86	1.94	1.90	4.83	4.60	7.20	6.72
% of Revenue	39.80	40.12	40.05	39.98	39.53	39.12	38.36	37.68	36.74	35.95	36.49	36.16	36.97	37.77	39.25	40.70	42.10	43.41

SG&A	85	85	87	89	91	93	97	100	103	106	108	110	111	112	114	117	135	153
Change (%)		0.77	1.97	1.93	2.79	2.71	3.35	3.24	2.90	2.82	2.36	2.30	0.50	0.50	2.53	2.47	15.04	13.07
% of Revenue	13.32	13.64	13.93	14.21	14.07	13.94	13.68	13.45	12.75	12.15	12.21	12.27	12.37	12.47	12.67	12.87	14.29	15.61

R&D
Change (%)
% of Revenue

OpEx	561	553	559	565	592	619	653	686	737	787	802	816	812	807	802	798	830	860
Change (%)		-1.42	1.06	1.05	4.77	4.55	5.42	5.14	7.35	6.84	1.88	1.84	-0.61	-0.61	-0.55	-0.48	3.93	3.71
% of Revenue	88.48	88.60	89.66	90.72	91.55	92.32	92.42	92.52	91.47	90.58	90.64	90.69	90.39	90.09	88.82	87.63	87.88	88.05

Operating Income	73	71	65	58	55	51	53	56	69	82	83	84	86	89	101	113	114	117
Change (%)		-2.51	-9.41	-10.39	-5.48	-5.80	3.90	3.76	23.69	19.16	1.20	1.19	2.93	2.85	13.88	11.61	1.55	2.04
% of Revenue	11.52	11.40	10.34	9.28	8.45	7.68	7.58	7.48	8.53	9.42	9.36	9.31	9.61	9.91	11.18	12.37	12.12	11.95

Interest Expense	-34	-34	-34	-34	-34	-34	-35	-36	-36	-36	-38	-40	-43	-46	-46	-46	-47	-48
Change (%)		-0.74	-0.40	-0.40	0.93	0.92	2.96	2.87	-0.71	-0.71	5.22	4.96	7.98	7.39	0.21	0.21	2.71	2.64
% of Revenue	-5.38	-5.43	-5.41	-5.40	-5.25	-5.11	-5.00	-4.89	-4.47	-4.12	-4.26	-4.39	-4.75	-5.12	-5.08	-5.05	-5.00	-4.96

Net Income	32	31	26	21	18	16	16	16	26	35	35	34	35	36	45	54	58	62
Change (%)		-5.20	-16.49	-19.74	-10.48	-11.71	0.19	0.19	58.47	36.90	-1.29	-1.31	1.80	1.77	25.11	20.07	7.52	6.99
% of Revenue	5.09	4.90	4.10	3.29	2.84	2.42	2.30	2.20	3.20	4.07	3.94	3.82	3.90	3.98	4.94	5.88	6.10	6.30

Source: Capital IQ

Société d'Articles Hygiéniques Société Anonyme - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)