Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société Industrielle d'Appareillage et de Matériels Electriques - Equity Warrant 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 12-31 |
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 | 54 | 54 | 65 | 49 | 51 | 53 | 58 | 64 | 65 | 66 | 65 | 64 |
| Change (%) | 0.38 | 19.76 | -23.64 | 3.68 | 3.55 | 10.15 | 9.21 | 2.10 | 2.06 | -1.88 | -1.91 | |
| % 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 |
| Cost Of Sales | 35 | 34 | 41 | 31 | 33 | 35 | 38 | 41 | 42 | 43 | 41 | 40 |
| Change (%) | -1.67 | 21.42 | -24.08 | 5.97 | 5.64 | 8.53 | 7.86 | 1.73 | 1.70 | -2.91 | -3.00 | |
| % of Revenue | 64.59 | 63.27 | 64.15 | 63.78 | 65.18 | 66.50 | 65.52 | 64.70 | 64.47 | 64.24 | 63.56 | 62.86 |
| Gross Operating Profit | 19 | 20 | 23 | 18 | 18 | 18 | 20 | 22 | 23 | 24 | 24 | 24 |
| Change (%) | 4.12 | 16.90 | -22.85 | -0.35 | -0.35 | 13.36 | 11.79 | 2.79 | 2.71 | -0.02 | -0.02 | |
| % of Revenue | 35.41 | 36.73 | 35.85 | 36.22 | 34.82 | 33.50 | 34.48 | 35.30 | 35.53 | 35.76 | 36.44 | 37.14 |
| SG&A | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 |
| Change (%) | 4.74 | 9.94 | -5.23 | -0.73 | -0.74 | 6.51 | 6.11 | 1.98 | 1.94 | 1.23 | 1.22 | |
| % of Revenue | 16.88 | 17.62 | 16.17 | 20.07 | 19.21 | 18.42 | 17.81 | 17.30 | 17.28 | 17.26 | 17.81 | 18.38 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 50 | 50 | 59 | 47 | 48 | 50 | 54 | 59 | 60 | 61 | 59 | 58 |
| Change (%) | -0.27 | 18.61 | -21.25 | 3.71 | 3.58 | 8.82 | 8.10 | 1.77 | 1.74 | -2.52 | -2.58 | |
| % of Revenue | 93.03 | 92.42 | 91.53 | 94.39 | 94.41 | 94.44 | 93.30 | 92.35 | 92.05 | 91.77 | 91.17 | 90.55 |
| Operating Income | 4 | 4 | 5 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 9.13 | 33.84 | -49.43 | 3.22 | 3.12 | 32.73 | 24.66 | 6.06 | 5.72 | 5.27 | 5.01 | |
| % of Revenue | 6.97 | 7.58 | 8.47 | 5.61 | 5.59 | 5.56 | 6.70 | 7.65 | 7.95 | 8.23 | 8.83 | 9.45 |
| Interest Expense | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -13.48 | -7.61 | -4.00 | 20.52 | 17.69 | 2.41 | 2.46 | 0.26 | 0.26 | -1.55 | -1.99 | |
| % of Revenue | -4.90 | -4.23 | -3.26 | -4.10 | -4.76 | -5.41 | -5.03 | -4.72 | -4.64 | -4.56 | -4.57 | -4.57 |
| Net Income | 1 | 1 | 4 | -0 | -1 | -1 | 0 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -2.00 | 182.87 | -106.29 | 154.55 | 60.71 | -119.59 | 610.47 | 21.42 | 17.64 | 8.21 | 7.59 | |
| % of Revenue | 2.69 | 2.63 | 6.20 | -0.51 | -1.25 | -1.95 | 0.35 | 2.25 | 2.68 | 3.09 | 3.40 | 3.73 |
Source: Capital IQ
