Laporan Laba Rugi SAH - TTM - Sonic Automotive, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sonic Automotive, Inc. 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	9,717	9,767	10,246	11,486	12,010	12,396	13,066	13,220	13,595	14,001	14,036	14,183	14,378	14,372	14,265	14,065	13,913	14,224	14,492	14,696
Change (%)		0.52	4.90	12.11	4.57	3.21	5.40	1.18	2.84	2.99	0.25	1.05	1.38	-0.04	-0.75	-1.40	-1.08	2.24	1.88	1.41
% 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	8,288	8,343	8,772	9,809	10,238	10,482	10,981	11,057	11,324	11,684	11,737	11,903	12,098	12,127	12,037	11,867	11,753	12,032	12,269	12,410
Change (%)		0.66	5.13	11.82	4.37	2.39	4.76	0.69	2.41	3.18	0.45	1.42	1.63	0.24	-0.74	-1.41	-0.96	2.37	1.97	1.15
% of Revenue	85.30	85.42	85.61	85.40	85.24	84.56	84.04	83.64	83.29	83.45	83.62	83.93	84.14	84.37	84.38	84.37	84.48	84.58	84.66	84.44

Gross Operating Profit	1,428	1,424	1,474	1,677	1,773	1,914	2,085	2,163	2,272	2,317	2,299	2,279	2,281	2,246	2,228	2,198	2,160	2,193	2,223	2,286
Change (%)		-0.34	3.53	13.80	5.69	7.98	8.90	3.74	5.03	2.00	-0.77	-0.86	0.06	-1.53	-0.77	-1.34	-1.75	1.52	1.38	2.84
% of Revenue	14.70	14.58	14.39	14.60	14.76	15.44	15.96	16.36	16.71	16.55	16.38	16.07	15.86	15.63	15.62	15.63	15.52	15.42	15.34	15.56

SG&A	1,031	1,029	1,036	1,126	1,190	1,275	1,369	1,452	1,529	1,555	1,579	1,568	1,574	1,610	1,587	1,575	1,559	1,569	1,590	1,639
Change (%)		-0.18	0.70	8.71	5.69	7.09	7.42	6.00	5.35	1.69	1.53	-0.68	0.34	2.29	-1.42	-0.75	-0.99	0.63	1.37	3.04
% of Revenue	10.61	10.53	10.11	9.80	9.91	10.28	10.48	10.98	11.25	11.11	11.25	11.06	10.94	11.20	11.12	11.20	11.21	11.03	10.98	11.15

R&D
Change (%)
% of Revenue

OpEx	9,410	9,463	9,900	11,029	11,525	11,858	12,458	12,622	12,974	13,367	13,448	13,608	13,810	13,879	13,768	13,587	13,460	13,751	14,013	14,206
Change (%)		0.56	4.62	11.41	4.49	2.89	5.06	1.32	2.79	3.03	0.61	1.19	1.48	0.50	-0.80	-1.32	-0.93	2.16	1.91	1.38
% of Revenue	96.84	96.89	96.63	96.02	95.96	95.66	95.35	95.48	95.43	95.47	95.81	95.95	96.05	96.56	96.51	96.60	96.74	96.67	96.70	96.67

Operating Income	307	304	346	457	486	538	608	597	621	634	588	574	568	494	497	479	453	473	479	490
Change (%)		-0.98	13.75	32.12	6.34	10.88	12.91	-1.74	3.93	2.17	-7.25	-2.38	-1.11	-13.06	0.73	-3.76	-5.35	4.48	1.12	2.30
% of Revenue	3.16	3.11	3.37	3.98	4.04	4.34	4.65	4.52	4.57	4.53	4.19	4.05	3.95	3.44	3.49	3.40	3.26	3.33	3.30	3.33

Interest Expense	-78	-69	-63	-61	-58	-65	-75	-88	-107	-124	-141	-160	-174	-182	-188	-194	-200	-205	-203	-197
Change (%)		-11.73	-8.83	-2.73	-4.20	10.68	16.07	17.31	21.91	15.64	13.85	13.01	8.64	4.72	3.47	3.03	3.35	2.30	-0.83	-2.85
% of Revenue	-0.80	-0.70	-0.61	-0.53	-0.49	-0.52	-0.57	-0.67	-0.79	-0.89	-1.01	-1.13	-1.21	-1.26	-1.32	-1.38	-1.44	-1.44	-1.40	-1.34

Net Income	-62	-51	202	285	310	349	392	373	376	88	39	-32	-51	178	172	190	196	216	245	158
Change (%)		-17.65	-493.25	41.12	8.65	12.58	12.35	-4.87	0.75	-76.44	-56.05	-183.55	58.15	-446.69	-3.20	10.32	3.05	10.15	13.24	-35.49
% of Revenue	-0.64	-0.53	1.97	2.48	2.58	2.81	3.00	2.82	2.76	0.63	0.28	-0.23	-0.36	1.24	1.21	1.35	1.41	1.52	1.69	1.07

Source: Capital IQ

Sonic Automotive, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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