Laporan Laba Rugi 9917 - TTM - Taiwan Secom Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiwan Secom Co., Ltd. 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	13,580	13,706	13,946	13,968	13,944	14,135	14,338	14,675	15,064	15,357	15,685	16,163	16,646	17,074	17,289	17,359	17,539	17,859	18,215	18,625
Change (%)		0.93	1.75	0.15	-0.17	1.37	1.43	2.35	2.65	1.95	2.13	3.05	2.98	2.57	1.26	0.40	1.04	1.82	1.99	2.25
% 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	8,667	8,697	8,851	8,842	8,858	9,101	9,368	9,744	10,075	10,284	10,479	10,770	11,134	11,496	11,658	11,715	11,847	12,044	12,238	12,488
Change (%)		0.35	1.77	-0.11	0.19	2.74	2.94	4.02	3.40	2.07	1.89	2.78	3.38	3.25	1.41	0.49	1.13	1.65	1.61	2.05
% of Revenue	63.82	63.45	63.47	63.30	63.53	64.38	65.34	66.40	66.88	66.96	66.81	66.63	66.89	67.33	67.43	67.48	67.55	67.44	67.19	67.05

Gross Operating Profit	4,913	5,009	5,095	5,126	5,086	5,034	4,970	4,930	4,988	5,074	5,206	5,393	5,511	5,578	5,631	5,644	5,692	5,816	5,977	6,137
Change (%)		1.96	1.71	0.61	-0.78	-1.02	-1.28	-0.79	1.18	1.71	2.62	3.58	2.20	1.22	0.94	0.24	0.84	2.18	2.77	2.67
% of Revenue	36.18	36.55	36.53	36.70	36.47	35.62	34.66	33.60	33.12	33.04	33.19	33.37	33.11	32.67	32.57	32.52	32.45	32.56	32.81	32.95

SG&A	2,255	2,258	2,287	2,301	2,289	2,256	2,302	2,340	2,398	2,486	2,518	2,599	2,695	2,819	2,853	2,858	2,871	2,825	2,875	2,956
Change (%)		0.12	1.32	0.59	-0.50	-1.44	2.04	1.64	2.45	3.70	1.26	3.24	3.68	4.61	1.21	0.17	0.45	-1.60	1.77	2.84
% of Revenue	16.60	16.47	16.40	16.47	16.42	15.96	16.06	15.95	15.92	16.19	16.05	16.08	16.19	16.51	16.50	16.46	16.37	15.82	15.78	15.87

R&D	109	112	114	112	111	112	113	114	120	123	127	128	124	119	118	119	120	125	119	116
Change (%)		2.15	1.90	-1.58	-1.04	1.16	0.69	1.28	4.75	2.95	3.10	0.77	-3.09	-4.16	-0.60	0.79	0.42	4.27	-4.31	-2.76
% of Revenue	0.80	0.81	0.82	0.80	0.79	0.79	0.79	0.78	0.79	0.80	0.81	0.79	0.75	0.70	0.68	0.69	0.68	0.70	0.66	0.62

OpEx	11,031	11,066	11,252	11,254	11,258	11,469	11,783	12,199	12,593	12,893	13,123	13,498	13,953	14,434	14,629	14,692	14,838	14,993	15,232	15,561
Change (%)		0.32	1.68	0.02	0.03	1.87	2.74	3.53	3.23	2.39	1.78	2.85	3.37	3.44	1.36	0.43	0.99	1.05	1.59	2.16
% of Revenue	81.23	80.74	80.68	80.58	80.74	81.14	82.18	83.13	83.59	83.96	83.67	83.51	83.83	84.54	84.62	84.64	84.60	83.95	83.62	83.55

Operating Income	2,549	2,640	2,694	2,713	2,686	2,666	2,555	2,476	2,471	2,464	2,562	2,666	2,692	2,640	2,660	2,667	2,702	2,866	2,983	3,064
Change (%)		3.58	2.04	0.72	-1.00	-0.75	-4.18	-3.08	-0.19	-0.29	3.96	4.06	1.01	-1.93	0.73	0.28	1.29	6.09	4.07	2.73
% of Revenue	18.77	19.26	19.32	19.42	19.26	18.86	17.82	16.87	16.41	16.04	16.33	16.49	16.17	15.46	15.38	15.36	15.40	16.05	16.38	16.45

Interest Expense	-39	-40	-43	-46	-48	-49	-50	-50	-56	-66	-81	-94	-106	-113	-116	-121	-127	-130	-136	-143
Change (%)		2.56	6.28	6.69	5.03	2.84	0.48	1.61	11.64	17.68	21.74	16.32	13.09	6.06	2.67	4.37	5.36	1.94	5.09	5.39
% of Revenue	-0.29	-0.29	-0.31	-0.33	-0.34	-0.35	-0.35	-0.34	-0.37	-0.43	-0.51	-0.58	-0.64	-0.66	-0.67	-0.69	-0.72	-0.73	-0.75	-0.77

Net Income	2,197	2,389	2,443	2,525	2,543	2,527	2,640	2,588	2,603	2,579	2,486	2,566	2,590	2,591	2,604	2,750	2,820	2,845	2,931	2,882
Change (%)		8.76	2.25	3.38	0.72	-0.66	4.47	-1.95	0.59	-0.94	-3.59	3.21	0.95	0.04	0.48	5.60	2.56	0.90	3.03	-1.69
% of Revenue	16.18	17.43	17.52	18.08	18.24	17.88	18.41	17.64	17.28	16.79	15.85	15.87	15.56	15.18	15.06	15.84	16.08	15.93	16.09	15.47

Source: Capital IQ

Taiwan Secom Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)