Laporan Laba Rugi SJW - TTM - SJW Group

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SJW Group 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	555	565	564	569	570	574	583	580	589	621	634	642	670	670	682	702	722	748	767	789
Change (%)		1.78	-0.17	0.89	0.19	0.71	1.66	-0.55	1.56	5.37	2.09	1.24	4.50	-0.01	1.80	2.83	2.88	3.67	2.43	2.88
% 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	245	248	248	252	256	255	258	257	259	264	264	265	274	282	287	298	313	323	331	341
Change (%)		1.35	-0.00	1.65	1.68	-0.46	1.25	-0.40	0.85	1.56	0.01	0.60	3.18	3.05	1.92	3.54	5.08	3.42	2.47	3.01
% of Revenue	44.11	43.92	44.00	44.33	44.99	44.47	44.29	44.36	44.05	42.46	41.59	41.33	40.81	42.06	42.10	42.39	43.30	43.20	43.21	43.27

Gross Operating Profit	310	317	316	317	313	319	325	323	330	357	370	376	397	388	395	404	409	425	435	447
Change (%)		2.11	-0.30	0.29	-1.00	1.66	1.99	-0.67	2.13	8.37	3.63	1.69	5.43	-2.11	1.72	2.31	1.26	3.85	2.41	2.78
% of Revenue	55.89	56.08	56.00	55.67	55.01	55.53	55.71	55.64	55.95	57.54	58.41	58.67	59.19	57.94	57.90	57.61	56.70	56.80	56.79	56.73

SG&A	85	80	79	82	85	86	89	90	91	90	92	93	95	100	100	96	96	99	100	108
Change (%)		-6.28	-0.92	3.60	3.20	1.34	3.13	1.50	0.62	-0.22	1.27	1.43	1.82	5.66	0.43	-4.09	0.15	2.40	1.34	7.65
% of Revenue	15.41	14.19	14.08	14.46	14.90	14.99	15.21	15.52	15.38	14.56	14.44	14.47	14.10	14.90	14.70	13.71	13.35	13.18	13.04	13.65

R&D
Change (%)
% of Revenue

OpEx	446	447	449	456	465	466	477	480	484	491	491	495	506	522	530	539	556	571	580	598
Change (%)		0.21	0.30	1.73	1.89	0.32	2.32	0.51	0.97	1.34	-0.01	0.84	2.32	3.10	1.60	1.67	3.11	2.63	1.68	3.12
% of Revenue	80.46	79.22	79.60	80.26	81.62	81.31	81.84	82.71	82.24	79.09	77.46	77.16	75.55	77.89	77.73	76.86	77.03	76.26	75.70	75.88

Operating Income	108	117	115	112	105	107	106	100	105	130	143	147	164	148	152	162	166	178	186	190
Change (%)		8.23	-1.99	-2.38	-6.73	2.42	-1.23	-5.32	4.37	24.05	10.04	2.60	11.86	-9.59	2.53	6.88	2.11	7.13	4.86	2.13
% of Revenue	19.54	20.78	20.40	19.74	18.38	18.69	18.16	17.29	17.76	20.91	22.54	22.84	24.45	22.11	22.27	23.14	22.97	23.74	24.30	24.12

Interest Expense	-52	-54	-54	-55	-55	-54	-55	-55	-56	-58	-60	-62	-65	-66	-68	-70	-71	-71	-72	-72
Change (%)		3.66	0.29	0.92	0.66	-1.69	0.53	1.03	1.19	3.97	3.52	3.59	4.10	2.05	2.74	2.79	1.11	1.08	0.96	-0.24
% of Revenue	-9.44	-9.61	-9.65	-9.66	-9.70	-9.47	-9.37	-9.52	-9.48	-9.35	-9.48	-9.70	-9.67	-9.87	-9.96	-9.95	-9.78	-9.54	-9.40	-9.12

Net Income	43	62	62	63	56	60	62	52	58	74	82	88	100	85	85	88	90	94	99	103
Change (%)		43.91	0.32	1.71	-11.19	8.49	1.85	-14.96	11.39	26.53	10.56	8.24	12.66	-14.62	0.20	2.83	2.78	4.41	5.16	4.03
% of Revenue	7.71	10.90	10.95	11.04	9.79	10.54	10.56	9.03	9.91	11.89	12.88	13.77	14.85	12.68	12.48	12.48	12.47	12.56	12.89	13.03

Source: Capital IQ

SJW Group - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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