Laporan Laba Rugi SNKMF - TTM - Sonocom Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sonocom 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	1,932	1,894	1,980	2,056	2,182	2,271	2,287	2,309	2,322	2,297	2,238	2,253	2,140	2,104	2,134	2,084	2,179	2,330	2,423	2,498
Change (%)		-1.97	4.54	3.84	6.13	4.08	0.70	0.96	0.56	-1.08	-2.57	0.67	-5.02	-1.68	1.43	-2.34	4.56	6.93	3.99	3.10
% 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	1,322	1,292	1,352	1,364	1,423	1,488	1,482	1,514	1,516	1,506	1,507	1,547	1,499	1,497	1,523	1,485	1,541	1,653	1,674	1,721
Change (%)		-2.27	4.64	0.89	4.33	4.57	-0.40	2.16	0.13	-0.66	0.07	2.65	-3.10	-0.13	1.74	-2.50	3.77	7.27	1.27	2.81
% of Revenue	68.43	68.22	68.28	66.34	65.22	65.52	64.80	65.57	65.29	65.56	67.34	68.66	70.05	71.15	71.37	71.26	70.72	70.94	69.09	68.90

Gross Operating Profit	610	602	628	692	759	783	805	795	806	791	731	706	641	607	611	599	638	677	749	777
Change (%)		-1.31	4.32	10.19	9.68	3.16	2.81	-1.24	1.38	-1.86	-7.59	-3.42	-9.21	-5.30	0.66	-1.96	6.51	6.11	10.64	3.74
% of Revenue	31.57	31.78	31.72	33.66	34.78	34.48	35.20	34.43	34.71	34.44	32.66	31.34	29.95	28.85	28.63	28.74	29.28	29.06	30.91	31.10

SG&A	368	368	359	368	378	386	379	387	387	382	382	366	355	358	351	363	378	400	401	410
Change (%)		0.00	-2.45	2.51	2.72	2.12	-1.81	2.11	0.00	-1.29	0.00	-4.19	-3.01	0.85	-1.96	3.42	4.13	5.82	0.25	2.24
% of Revenue	19.05	19.43	18.13	17.90	17.32	17.00	16.57	16.76	16.67	16.63	17.07	16.25	16.59	17.02	16.45	17.42	17.35	17.17	16.55	16.41

R&D	97	97	109	109	109	109	116	116	116	116	111	111	111	111	110	110	110	110	131	131
Change (%)		0.00	12.37	0.00	0.00	0.00	6.42	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	19.09	0.00
% of Revenue	5.02	5.12	5.51	5.30	5.00	4.80	5.07	5.02	5.00	5.05	4.96	4.93	5.19	5.28	5.15	5.28	5.05	4.72	5.41	5.24

OpEx	1,794	1,764	1,829	1,850	1,919	1,992	1,986	2,026	2,028	2,013	2,010	2,034	1,975	1,976	1,997	1,971	2,042	2,176	2,221	2,277
Change (%)		-1.67	3.68	1.15	3.73	3.80	-0.30	2.01	0.10	-0.74	-0.15	1.19	-2.90	0.05	1.06	-1.30	3.60	6.56	2.07	2.52
% of Revenue	92.86	93.14	92.37	89.98	87.95	87.71	86.84	87.74	87.34	87.64	89.81	90.28	92.29	93.92	93.58	94.58	93.71	93.39	91.66	91.15

Operating Income	138	130	151	206	263	279	301	283	294	284	228	219	165	128	137	113	137	154	202	221
Change (%)		-5.80	16.15	36.42	27.67	6.08	7.89	-5.98	3.89	-3.40	-19.72	-3.95	-24.66	-22.42	7.03	-17.52	21.24	12.41	31.17	9.41
% of Revenue	7.14	6.86	7.63	10.02	12.05	12.29	13.16	12.26	12.66	12.36	10.19	9.72	7.71	6.08	6.42	5.42	6.29	6.61	8.34	8.85

Interest Expense
Change (%)
% of Revenue

Net Income	91	77	111	149	204	226	290	244	262	259	167	227	269	228	240	220	145	196	210	204
Change (%)		-15.38	44.16	34.23	36.91	10.78	28.32	-15.86	7.38	-1.15	-35.52	35.93	18.50	-15.24	5.26	-8.33	-34.09	35.17	7.14	-2.86
% of Revenue	4.71	4.07	5.61	7.25	9.35	9.95	12.68	10.57	11.28	11.28	7.46	10.08	12.57	10.84	11.25	10.56	6.65	8.41	8.67	8.17

Source: Capital IQ

Sonocom Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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