Laporan Laba Rugi SBU - TTM - Stanbic Uganda Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stanbic Uganda Holdings Limited 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	751,014	739,656	767,028	794,399	813,737	833,075	841,862	850,649	914,488	978,326	1,025,957	1,073,588	1,099,139	1,124,691	1,160,946	1,197,202	1,230,274	1,263,347	1,290,802	1,318,258
Change (%)		-1.51	3.70	3.57	2.43	2.38	1.05	1.04	7.50	6.98	4.87	4.64	2.38	2.32	3.22	3.12	2.76	2.69	2.17	2.13
% 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
Change (%)
% of Revenue

Gross Operating Profit	751,014	739,656	767,028	794,399	813,737	833,075	841,862	850,649	914,488	978,326	1,025,957	1,073,588	1,099,139	1,124,691	1,160,946	1,197,202	1,230,274	1,263,347	1,290,802	1,318,258
Change (%)		-1.51	3.70	3.57	2.43	2.38	1.05	1.04	7.50	6.98	4.87	4.64	2.38	2.32	3.22	3.12	2.76	2.69	2.17	2.13
% 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

SG&A	238,451	235,973	236,829	237,686	235,598	233,511	237,175	240,839	255,226	269,613	282,601	295,589	304,170	312,750	319,929	327,107	332,707	338,306	345,817	353,328
Change (%)		-1.04	0.36	0.36	-0.88	-0.89	1.57	1.54	5.97	5.64	4.82	4.60	2.90	2.82	2.30	2.24	1.71	1.68	2.22	2.17
% of Revenue	31.75	31.90	30.88	29.92	28.95	28.03	28.17	28.31	27.91	27.56	27.55	27.53	27.67	27.81	27.56	27.32	27.04	26.78	26.79	26.80

R&D
Change (%)
% of Revenue

OpEx	423,699	421,043	431,431	441,820	454,321	466,823	468,012	469,201	474,664	480,128	505,231	530,334	549,413	568,492	577,354	586,215	591,472	596,728	605,929	615,130
Change (%)		-0.63	2.47	2.41	2.83	2.75	0.25	0.25	1.16	1.15	5.23	4.97	3.60	3.47	1.56	1.53	0.90	0.89	1.54	1.52
% of Revenue	56.42	56.92	56.25	55.62	55.83	56.04	55.59	55.16	51.90	49.08	49.24	49.40	49.99	50.55	49.73	48.97	48.08	47.23	46.94	46.66

Operating Income	327,316	318,613	335,596	352,580	359,416	366,252	373,850	381,448	439,823	498,198	520,726	543,254	549,727	556,199	583,593	610,986	638,803	666,619	684,873	703,128
Change (%)		-2.66	5.33	5.06	1.94	1.90	2.07	2.03	15.30	13.27	4.52	4.33	1.19	1.18	4.93	4.69	4.55	4.35	2.74	2.67
% of Revenue	43.58	43.08	43.75	44.38	44.17	43.96	44.41	44.84	48.10	50.92	50.76	50.60	50.01	49.45	50.27	51.03	51.92	52.77	53.06	53.34

Interest Expense
Change (%)
% of Revenue

Net Income	247,099	241,686	255,390	269,093	269,202	269,312	272,922	276,532	316,956	357,381	376,458	395,536	403,533	411,531	429,192	446,853	462,475	478,097	499,533	520,969
Change (%)		-2.19	5.67	5.37	0.04	0.04	1.34	1.32	14.62	12.75	5.34	5.07	2.02	1.98	4.29	4.11	3.50	3.38	4.48	4.29
% of Revenue	32.90	32.68	33.30	33.87	33.08	32.33	32.42	32.51	34.66	36.53	36.69	36.84	36.71	36.59	36.97	37.32	37.59	37.84	38.70	39.52

Source: Capital IQ

Stanbic Uganda Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)