Laporan Laba Rugi (TTM)
Laporan Laba Rugi CSL Limited - Depositary Receipt (Common Stock) 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 | 9,565 | 9,980 | 10,145 | 10,310 | 10,461 | 10,612 | 10,587 | 10,562 | 11,133 | 11,705 | 12,507 | 13,310 | 13,744 | 14,179 | 14,490 | 14,800 | 15,015 | 15,230 | 15,394 | 15,558 |
| Change (%) | 4.33 | 1.66 | 1.63 | 1.46 | 1.44 | -0.23 | -0.24 | 5.41 | 5.13 | 6.86 | 6.42 | 3.26 | 3.16 | 2.19 | 2.14 | 1.45 | 1.43 | 1.08 | 1.07 | |
| % 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 | 4,023 | 4,122 | 4,295 | 4,467 | 4,630 | 4,792 | 4,811 | 4,830 | 5,199 | 5,567 | 5,941 | 6,314 | 6,510 | 6,706 | 6,900 | 7,095 | 7,186 | 7,276 | 7,378 | 7,479 |
| Change (%) | 2.46 | 4.18 | 4.01 | 3.65 | 3.52 | 0.39 | 0.39 | 7.63 | 7.09 | 6.71 | 6.28 | 3.10 | 3.01 | 2.90 | 2.82 | 1.28 | 1.26 | 1.39 | 1.38 | |
| % of Revenue | 42.06 | 41.31 | 42.33 | 43.32 | 44.26 | 45.16 | 45.44 | 45.73 | 46.69 | 47.56 | 47.50 | 47.44 | 47.36 | 47.30 | 47.62 | 47.94 | 47.86 | 47.77 | 47.92 | 48.07 |
| Gross Operating Profit | 5,542 | 5,857 | 5,850 | 5,843 | 5,831 | 5,819 | 5,776 | 5,732 | 5,935 | 6,138 | 6,567 | 6,996 | 7,234 | 7,473 | 7,589 | 7,705 | 7,830 | 7,954 | 8,016 | 8,079 |
| Change (%) | 5.69 | -0.12 | -0.12 | -0.20 | -0.20 | -0.75 | -0.76 | 3.54 | 3.42 | 6.99 | 6.54 | 3.41 | 3.30 | 1.55 | 1.53 | 1.62 | 1.59 | 0.79 | 0.78 | |
| % of Revenue | 57.94 | 58.69 | 57.67 | 56.68 | 55.74 | 54.84 | 54.56 | 54.27 | 53.31 | 52.44 | 52.50 | 52.56 | 52.64 | 52.70 | 52.38 | 52.06 | 52.14 | 52.23 | 52.08 | 51.93 |
| SG&A | 1,550 | 1,511 | 1,612 | 1,712 | 1,742 | 1,773 | 1,711 | 1,649 | 1,838 | 2,028 | 2,168 | 2,308 | 2,268 | 2,229 | 2,305 | 2,381 | 2,438 | 2,495 | 2,556 | 2,616 |
| Change (%) | -2.48 | 6.64 | 6.23 | 1.78 | 1.74 | -3.49 | -3.62 | 11.49 | 10.31 | 6.90 | 6.46 | -1.71 | -1.74 | 3.41 | 3.30 | 2.39 | 2.34 | 2.42 | 2.37 | |
| % of Revenue | 16.20 | 15.14 | 15.89 | 16.60 | 16.66 | 16.70 | 16.16 | 15.61 | 16.51 | 17.33 | 17.33 | 17.34 | 16.50 | 15.72 | 15.91 | 16.09 | 16.24 | 16.38 | 16.60 | 16.81 |
| R&D | 913 | 904 | 952 | 1,001 | 1,031 | 1,060 | 1,108 | 1,156 | 1,210 | 1,263 | 1,265 | 1,266 | 1,304 | 1,343 | 1,386 | 1,428 | 1,416 | 1,404 | 1,382 | 1,359 |
| Change (%) | -1.00 | 5.41 | 5.13 | 2.92 | 2.84 | 4.53 | 4.34 | 4.64 | 4.43 | 0.11 | 0.11 | 3.04 | 2.95 | 3.16 | 3.07 | -0.84 | -0.85 | -1.60 | -1.63 | |
| % of Revenue | 9.54 | 9.05 | 9.39 | 9.71 | 9.85 | 9.99 | 10.47 | 10.94 | 10.86 | 10.79 | 10.11 | 9.51 | 9.49 | 9.47 | 9.56 | 9.65 | 9.43 | 9.22 | 8.97 | 8.74 |
| OpEx | 6,486 | 6,537 | 6,859 | 7,180 | 7,402 | 7,625 | 7,630 | 7,635 | 8,247 | 8,858 | 9,373 | 9,888 | 10,083 | 10,278 | 10,591 | 10,904 | 11,040 | 11,175 | 11,314 | 11,454 |
| Change (%) | 0.79 | 4.92 | 4.69 | 3.10 | 3.01 | 0.07 | 0.07 | 8.01 | 7.42 | 5.81 | 5.49 | 1.97 | 1.93 | 3.05 | 2.96 | 1.24 | 1.23 | 1.25 | 1.23 | |
| % of Revenue | 67.81 | 65.51 | 67.61 | 69.64 | 70.76 | 71.85 | 72.07 | 72.29 | 74.07 | 75.68 | 74.94 | 74.29 | 73.36 | 72.49 | 73.09 | 73.68 | 73.52 | 73.37 | 73.50 | 73.62 |
| Operating Income | 3,079 | 3,442 | 3,286 | 3,130 | 3,058 | 2,987 | 2,957 | 2,927 | 2,887 | 2,846 | 3,134 | 3,422 | 3,662 | 3,901 | 3,898 | 3,896 | 3,976 | 4,055 | 4,080 | 4,104 |
| Change (%) | 11.79 | -4.54 | -4.75 | -2.29 | -2.34 | -1.00 | -1.01 | -1.38 | -1.40 | 10.11 | 9.18 | 7.00 | 6.54 | -0.06 | -0.06 | 2.04 | 2.00 | 0.60 | 0.60 | |
| % of Revenue | 32.19 | 34.49 | 32.39 | 30.36 | 29.24 | 28.15 | 27.93 | 27.71 | 25.93 | 24.32 | 25.06 | 25.71 | 26.64 | 27.51 | 26.91 | 26.32 | 26.48 | 26.63 | 26.50 | 26.38 |
| Interest Expense | -144 | -145 | -152 | -159 | -153 | -147 | -162 | -178 | -238 | -298 | -354 | -410 | -441 | -472 | -474 | -476 | -471 | -464 | -453 | -444 |
| Change (%) | 0.90 | 4.72 | 4.51 | -3.72 | -3.86 | 10.59 | 9.57 | 33.76 | 25.24 | 18.75 | 15.79 | 7.56 | 7.03 | 0.42 | 0.42 | -1.05 | -1.49 | -2.37 | -1.99 | |
| % of Revenue | -1.50 | -1.45 | -1.50 | -1.54 | -1.46 | -1.38 | -1.53 | -1.69 | -2.14 | -2.55 | -2.83 | -3.08 | -3.21 | -3.33 | -3.27 | -3.22 | -3.14 | -3.05 | -2.94 | -2.85 |
| Net Income | 2,384 | 2,664 | 2,520 | 2,375 | 2,350 | 2,325 | 2,290 | 2,255 | 2,186 | 2,118 | 2,156 | 2,194 | 2,333 | 2,472 | 2,557 | 2,642 | 2,695 | 2,748 | 2,875 | 3,002 |
| Change (%) | 11.79 | -5.43 | -5.74 | -1.05 | -1.06 | -1.51 | -1.53 | -3.04 | -3.14 | 1.80 | 1.77 | 6.34 | 5.96 | 3.44 | 3.32 | 2.01 | 1.97 | 4.62 | 4.42 | |
| % of Revenue | 24.92 | 26.70 | 24.84 | 23.04 | 22.47 | 21.91 | 21.63 | 21.35 | 19.64 | 18.09 | 17.24 | 16.48 | 16.97 | 17.43 | 17.65 | 17.85 | 17.95 | 18.04 | 18.68 | 19.30 |
Source: Capital IQ
