Laporan Laba Rugi (TTM)
Laporan Laba Rugi Spark New Zealand 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,609 | 3,595 | 3,594 | 3,593 | 3,640 | 3,687 | 3,704 | 3,720 | 4,042 | 4,364 | 4,428 | 4,491 | 4,212 | 3,933 | 3,897 | 3,820 | 3,842 | 3,824 | 3,725 |
| Change (%) | -0.39 | -0.03 | -0.03 | 1.31 | 1.29 | 0.45 | 0.45 | 8.66 | 7.97 | 1.46 | 1.43 | -6.21 | -6.62 | -0.92 | -1.98 | 0.59 | -0.48 | -2.59 | |
| % 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 |
| Cost Of Sales | 2,410 | 2,397 | 2,396 | 2,395 | 2,427 | 2,459 | 2,480 | 2,501 | 2,546 | 2,592 | 2,622 | 2,653 | 2,656 | 2,659 | 2,648 | 2,618 | 2,675 | 2,713 | 2,606 |
| Change (%) | -0.52 | -0.04 | -0.04 | 1.34 | 1.32 | 0.85 | 0.85 | 1.82 | 1.79 | 1.18 | 1.16 | 0.11 | 0.11 | -0.41 | -1.13 | 2.18 | 1.42 | -3.94 | |
| % of Revenue | 66.76 | 66.68 | 66.67 | 66.66 | 66.68 | 66.69 | 66.96 | 67.23 | 63.00 | 59.40 | 59.23 | 59.07 | 63.06 | 67.61 | 67.95 | 68.53 | 69.62 | 70.95 | 69.96 |
| Gross Operating Profit | 1,200 | 1,198 | 1,198 | 1,198 | 1,213 | 1,228 | 1,224 | 1,219 | 1,496 | 1,772 | 1,805 | 1,838 | 1,556 | 1,274 | 1,249 | 1,202 | 1,168 | 1,111 | 1,119 |
| Change (%) | -0.13 | 0.00 | 0.00 | 1.25 | 1.24 | -0.37 | -0.37 | 22.68 | 18.49 | 1.86 | 1.83 | -15.34 | -18.12 | -1.96 | -3.76 | -2.87 | -4.84 | 0.72 | |
| % of Revenue | 33.24 | 33.32 | 33.33 | 33.34 | 33.32 | 33.31 | 33.04 | 32.77 | 37.00 | 40.60 | 40.77 | 40.93 | 36.94 | 32.39 | 32.05 | 31.47 | 30.38 | 29.05 | 30.04 |
| SG&A | 84 | 83 | 80 | 77 | 72 | 67 | 67 | 67 | 66 | 66 | 64 | 62 | 62 | 62 | 62 | 61 | 60 | 59 | 66 |
| Change (%) | -1.78 | -3.61 | -3.75 | -6.49 | -6.94 | 0.00 | 0.00 | -0.75 | -0.75 | -3.03 | -3.12 | 0.00 | 0.00 | -0.81 | -0.81 | -1.64 | -1.67 | 11.86 | |
| % of Revenue | 2.34 | 2.31 | 2.23 | 2.14 | 1.98 | 1.82 | 1.81 | 1.80 | 1.65 | 1.51 | 1.45 | 1.38 | 1.47 | 1.58 | 1.58 | 1.60 | 1.56 | 1.54 | 1.77 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,996 | 2,996 | 2,994 | 2,993 | 3,018 | 3,042 | 3,065 | 3,088 | 3,128 | 3,169 | 3,194 | 3,219 | 3,224 | 3,228 | 3,226 | 3,191 | 3,286 | 3,348 | 3,262 |
| Change (%) | 0.00 | -0.05 | -0.05 | 0.82 | 0.81 | 0.76 | 0.75 | 1.31 | 1.29 | 0.79 | 0.78 | 0.14 | 0.14 | -0.05 | -1.10 | 2.99 | 1.87 | -2.57 | |
| % of Revenue | 83.01 | 83.34 | 83.32 | 83.30 | 82.90 | 82.51 | 82.76 | 83.01 | 77.40 | 72.62 | 72.14 | 71.68 | 76.53 | 82.07 | 82.79 | 83.53 | 85.53 | 87.55 | 87.57 |
| Operating Income | 613 | 599 | 600 | 600 | 622 | 645 | 638 | 632 | 914 | 1,195 | 1,234 | 1,272 | 988 | 705 | 670 | 629 | 556 | 476 | 463 |
| Change (%) | -2.28 | 0.08 | 0.08 | 3.75 | 3.61 | -1.01 | -1.02 | 44.54 | 30.82 | 3.22 | 3.12 | -22.29 | -28.68 | -4.89 | -6.19 | -11.61 | -14.39 | -2.73 | |
| % of Revenue | 16.99 | 16.66 | 16.68 | 16.70 | 17.10 | 17.49 | 17.24 | 16.99 | 22.60 | 27.38 | 27.86 | 28.32 | 23.47 | 17.93 | 17.21 | 16.47 | 14.47 | 12.45 | 12.43 |
| Interest Expense | -92 | -91 | -86 | -81 | -78 | -75 | -74 | -74 | -77 | -80 | -90 | -99 | -109 | -119 | -132 | -144 | -150 | -156 | -149 |
| Change (%) | -1.62 | -5.49 | -5.81 | -3.70 | -3.85 | -0.67 | -0.67 | 4.05 | 3.90 | 11.88 | 10.61 | 10.10 | 9.17 | 10.50 | 9.51 | 4.17 | 4.00 | -4.49 | |
| % of Revenue | -2.56 | -2.53 | -2.39 | -2.25 | -2.14 | -2.03 | -2.01 | -1.99 | -1.90 | -1.83 | -2.02 | -2.20 | -2.59 | -3.03 | -3.37 | -3.77 | -3.90 | -4.08 | -4.00 |
| Net Income | 410 | 400 | 390 | 381 | 397 | 413 | 412 | 410 | 753 | 1,096 | 1,116 | 1,135 | 781 | 427 | 372 | 316 | 255 | 194 | 260 |
| Change (%) | -2.44 | -2.38 | -2.43 | 4.20 | 4.03 | -0.36 | -0.36 | 83.66 | 45.55 | 1.78 | 1.75 | -31.19 | -45.33 | -13.00 | -14.94 | -19.30 | -23.92 | 34.02 | |
| % of Revenue | 11.36 | 11.13 | 10.87 | 10.60 | 10.91 | 11.20 | 11.11 | 11.02 | 18.63 | 25.11 | 25.19 | 25.27 | 18.54 | 10.86 | 9.53 | 8.27 | 6.64 | 5.07 | 6.98 |
Source: Capital IQ
