Laporan Laba Rugi (TTM)
Laporan Laba Rugi La Société de Transport des Hydrocarbures par Pipelines SOTRAPIL SA - 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 | 15 | 14 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 15 | 15 | 14 | 15 | 17 |
| Change (%) | -3.75 | 6.42 | 6.03 | 2.37 | 2.31 | 0.65 | 0.65 | 0.13 | 0.13 | -0.08 | -0.08 | -5.03 | -5.29 | -2.72 | -2.80 | 8.09 | 7.48 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.97 | 5.31 | 5.04 | -1.83 | -1.86 | -1.49 | -1.52 | 2.94 | 2.86 | 4.45 | 4.26 | 0.58 | 0.58 | -0.32 | -0.32 | 2.99 | 2.90 | |
| % of Revenue | 7.62 | 8.31 | 8.22 | 8.15 | 7.81 | 7.49 | 7.33 | 7.18 | 7.38 | 7.58 | 7.92 | 8.27 | 8.76 | 9.30 | 9.53 | 9.77 | 9.31 | 8.91 |
| Gross Operating Profit | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 14 | 13 | 13 | 14 | 15 |
| Change (%) | -4.46 | 6.52 | 6.12 | 2.74 | 2.67 | 0.83 | 0.82 | -0.09 | -0.09 | -0.45 | -0.45 | -5.53 | -5.86 | -2.97 | -3.06 | 8.64 | 7.95 | |
| % of Revenue | 92.38 | 91.69 | 91.78 | 91.85 | 92.19 | 92.51 | 92.67 | 92.82 | 92.62 | 92.42 | 92.08 | 91.73 | 91.24 | 90.70 | 90.47 | 90.23 | 90.69 | 91.09 |
| SG&A | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -0.24 | 0.44 | 0.43 | 0.35 | 0.35 | 1.70 | 1.67 | -1.04 | -1.05 | -0.79 | -0.80 | 0.56 | 0.56 | 0.85 | 0.85 | -0.55 | -0.56 | |
| % of Revenue | 38.96 | 40.38 | 38.11 | 36.10 | 35.39 | 34.71 | 35.07 | 35.43 | 35.02 | 34.60 | 34.35 | 34.11 | 36.11 | 38.35 | 39.75 | 41.25 | 37.95 | 35.11 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 9 | 8 | 7 |
| Change (%) | -1.48 | 2.59 | 2.52 | -0.84 | -0.88 | -1.19 | -1.20 | -9.34 | -10.30 | -5.93 | -6.30 | 5.75 | 5.44 | 18.57 | 15.66 | -7.88 | -8.55 | |
| % of Revenue | 54.77 | 56.05 | 54.04 | 52.25 | 50.61 | 49.03 | 48.14 | 47.26 | 42.79 | 38.33 | 36.09 | 33.84 | 37.68 | 41.95 | 51.13 | 60.84 | 51.86 | 44.12 |
| Operating Income | 7 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 10 | 9 | 7 | 6 | 7 | 9 |
| Change (%) | -6.49 | 11.30 | 10.16 | 5.87 | 5.58 | 2.42 | 2.36 | 8.61 | 7.93 | 3.56 | 3.44 | -10.54 | -11.78 | -18.11 | -22.11 | 32.89 | 24.75 | |
| % of Revenue | 45.23 | 43.95 | 45.96 | 47.75 | 49.39 | 50.97 | 51.86 | 52.74 | 57.21 | 61.67 | 63.91 | 66.16 | 62.32 | 58.05 | 48.87 | 39.16 | 48.14 | 55.88 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 5.19 | 14.80 | 12.89 | 3.11 | 3.02 | -26.71 | -36.00 | -15.28 | 99.89 | 0.70 | 6.08 | 22.09 | ||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | |||
| Net Income | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 9 | 9 | 8 | 7 | 8 | 9 |
| Change (%) | 0.12 | 4.66 | 4.45 | -1.20 | -1.22 | 2.56 | 2.50 | 8.37 | 7.73 | 3.85 | 3.70 | -6.94 | -7.46 | -10.86 | -12.18 | 15.61 | 13.50 | |
| % of Revenue | 49.31 | 51.29 | 50.45 | 49.69 | 47.96 | 46.30 | 47.18 | 48.05 | 52.01 | 55.96 | 58.15 | 60.36 | 59.14 | 57.79 | 52.95 | 47.84 | 51.17 | 54.04 |
Source: Capital IQ
