Laporan Laba Rugi SPIWF - TTM - SPIE SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SPIE SA 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	6,784	6,741	6,880	7,019	7,045	7,072	7,305	7,539	7,869	8,200	8,382	8,565	8,690	8,814	9,076	9,337	9,673	10,009	10,182	10,355
Change (%)		-0.63	2.06	2.02	0.38	0.38	3.30	3.20	4.38	4.20	2.23	2.18	1.45	1.43	2.97	2.88	3.60	3.47	1.73	1.70
% 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	6,322	6,209	6,316	6,424	6,435	6,447	6,670	6,893	7,181	7,469	7,637	7,805	7,907	8,009	8,264	8,519	8,802	9,085	9,240	9,394
Change (%)		-1.78	1.73	1.70	0.18	0.18	3.46	3.34	4.17	4.01	2.25	2.20	1.31	1.29	3.18	3.08	3.32	3.22	1.70	1.67
% of Revenue	93.19	92.11	91.81	91.52	91.34	91.17	91.30	91.43	91.25	91.09	91.10	91.12	90.99	90.87	91.06	91.23	90.99	90.77	90.74	90.72

Gross Operating Profit	462	532	563	595	610	625	635	646	688	731	746	761	783	805	812	818	871	924	942	961
Change (%)		15.13	5.98	5.64	2.50	2.44	1.68	1.66	6.59	6.18	2.03	1.99	2.92	2.84	0.83	0.83	6.46	6.07	1.96	1.93
% of Revenue	6.81	7.89	8.19	8.48	8.66	8.83	8.70	8.57	8.75	8.91	8.90	8.88	9.01	9.13	8.94	8.77	9.01	9.23	9.26	9.28

SG&A	86	161	161	161	169	176	177	177	186	195	199	202	203	205	204	204	215	225	225	226
Change (%)		88.01	0.01	0.01	4.66	4.45	0.15	0.15	5.23	4.97	1.65	1.62	0.70	0.69	-0.15	-0.15	5.23	4.97	0.04	0.04
% of Revenue	1.26	2.39	2.34	2.30	2.40	2.49	2.42	2.35	2.37	2.38	2.37	2.36	2.34	2.32	2.25	2.19	2.22	2.25	2.21	2.18

R&D
Change (%)
% of Revenue

OpEx	6,452	6,421	6,530	6,638	6,652	6,666	6,890	7,114	7,411	7,709	7,881	8,053	8,163	8,273	8,527	8,781	9,075	9,370	9,525	9,679
Change (%)		-0.48	1.70	1.67	0.21	0.21	3.36	3.25	4.18	4.01	2.24	2.19	1.37	1.35	3.06	2.97	3.36	3.25	1.65	1.62
% of Revenue	95.11	95.25	94.91	94.58	94.42	94.26	94.31	94.36	94.18	94.01	94.02	94.02	93.94	93.86	93.95	94.04	93.82	93.61	93.54	93.48

Operating Income	332	320	350	380	393	406	416	425	458	491	501	512	526	541	549	557	598	639	657	675
Change (%)		-3.59	9.47	8.65	3.37	3.26	2.38	2.32	7.70	7.15	2.14	2.10	2.82	2.74	1.49	1.47	7.40	6.89	2.82	2.74
% of Revenue	4.89	4.75	5.09	5.42	5.58	5.74	5.69	5.64	5.82	5.99	5.98	5.98	6.06	6.14	6.05	5.96	6.18	6.39	6.46	6.52

Interest Expense	-68	-69	-67	-66	-64	-63	-63	-63	-66	-69	-75	-81	-87	-92	-94	-96	-100	-104	-105	-106
Change (%)		0.90	-2.12	-1.97	-2.58	-2.11	0.23	0.23	4.32	4.14	9.04	8.29	6.70	6.28	2.07	2.03	4.15	3.88	0.90	0.89
% of Revenue	-1.01	-1.02	-0.98	-0.94	-0.91	-0.89	-0.86	-0.84	-0.84	-0.84	-0.89	-0.95	-1.00	-1.04	-1.04	-1.03	-1.03	-1.04	-1.03	-1.02

Net Income	60	53	103	152	161	169	177	184	168	152	152	152	195	239	230	222	248	273	238	203
Change (%)		-11.08	92.88	48.15	5.61	5.31	4.53	4.33	-8.91	-9.79	0.24	0.24	28.33	22.07	-3.44	-3.56	11.50	10.31	-12.83	-14.72
% of Revenue	0.88	0.79	1.49	2.17	2.28	2.39	2.42	2.45	2.13	1.85	1.81	1.78	2.25	2.71	2.54	2.38	2.56	2.73	2.34	1.96

Source: Capital IQ

GB:SPIEP
FR:SPIE	€ 46.80
GB:0R8M	€ 47.44
DE:4SP	€ 47.36

SPIE SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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