Laporan Laba Rugi SXC - TTM - SunCoke Energy, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SunCoke Energy, 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	1,420	1,333	1,310	1,336	1,401	1,456	1,536	1,674	1,824	1,972	2,020	2,053	2,057	2,063	2,064	2,000	1,970	1,935	1,883	1,846
Change (%)		-6.13	-1.71	2.01	4.81	3.94	5.49	8.96	8.98	8.15	2.43	1.61	0.18	0.32	0.03	-3.08	-1.51	-1.76	-2.71	-1.95
% 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	1,122	1,048	1,010	1,026	1,065	1,119	1,175	1,308	1,444	1,605	1,661	1,692	1,715	1,718	1,718	1,665	1,634	1,596	1,556	1,541
Change (%)		-6.58	-3.68	1.59	3.80	5.08	5.01	11.34	10.40	11.13	3.50	1.88	1.34	0.19	0.01	-3.11	-1.86	-2.37	-2.50	-0.94
% of Revenue	79.01	78.63	77.06	76.75	76.01	76.84	76.50	78.17	79.19	81.36	82.21	82.44	83.39	83.28	83.27	83.24	82.95	82.44	82.61	83.47

Gross Operating Profit	298	285	301	311	336	337	361	365	380	368	359	361	342	345	345	335	336	340	327	305
Change (%)		-4.46	5.55	3.39	8.14	0.33	7.06	1.22	3.89	-3.16	-2.23	0.33	-5.30	1.00	0.12	-2.92	0.18	1.22	-3.68	-6.78
% of Revenue	20.99	21.37	22.94	23.25	23.99	23.16	23.50	21.83	20.81	18.64	17.79	17.56	16.61	16.72	16.73	16.76	17.05	17.56	17.39	16.53

SG&A	83	82	89	90	89	62	73	75	80	72	80	78	77	77	77	77	68	69	66	68
Change (%)		-1.21	8.95	1.35	-0.89	-30.35	17.04	2.88	6.41	-9.79	11.96	-2.98	-1.28	0.13	-0.52	0.52	-12.31	2.51	-5.33	4.26
% of Revenue	5.82	6.12	6.79	6.74	6.37	4.27	4.74	4.48	4.37	3.65	3.98	3.80	3.75	3.74	3.72	3.86	3.44	3.59	3.49	3.71

R&D
Change (%)
% of Revenue

OpEx	1,340	1,264	1,230	1,248	1,285	1,315	1,384	1,521	1,666	1,819	1,884	1,914	1,935	1,938	1,936	1,875	1,828	1,784	1,736	1,724
Change (%)		-5.73	-2.61	1.41	2.98	2.33	5.29	9.90	9.47	9.23	3.57	1.57	1.12	0.16	-0.11	-3.14	-2.55	-2.40	-2.70	-0.69
% of Revenue	94.38	94.79	93.92	93.36	91.73	90.31	90.14	90.91	91.32	92.23	93.25	93.21	94.10	93.95	93.81	93.76	92.77	92.17	92.18	93.37

Operating Income	80	70	80	89	116	141	152	152	158	153	136	139	121	125	128	125	142	152	147	122
Change (%)		-12.91	14.68	11.29	30.55	21.85	7.37	0.40	4.08	-3.22	-11.03	2.20	-12.85	2.88	2.24	-2.19	14.01	6.46	-2.84	-16.90
% of Revenue	5.62	5.21	6.08	6.64	8.27	9.69	9.86	9.09	8.68	7.77	6.75	6.79	5.90	6.05	6.19	6.24	7.23	7.83	7.82	6.63

Interest Expense	-58	-56	-54	-54	-48	-42	-37	-32	-32	-32	-31	-30	-28	-27	-26	-25	-24	-23	-22	-22
Change (%)		-3.11	-3.39	-1.29	-10.84	-11.74	-11.16	-15.78	0.32	-0.32	-2.54	-3.58	-4.73	-3.90	-3.32	-5.34	-3.63	-3.35	-4.76	-1.82
% of Revenue	-4.08	-4.21	-4.14	-4.00	-3.41	-2.89	-2.44	-1.88	-1.73	-1.60	-1.52	-1.44	-1.37	-1.31	-1.27	-1.24	-1.21	-1.19	-1.17	-1.17

Net Income	7	4	15	0	26	43	56	83	102	101	88	90	56	58	61	62	86	96	93	74
Change (%)		-49.32	313.51	-100.00	∞	68.87	29.95	47.52	22.12	-0.89	-13.11	2.74	-38.26	3.60	6.43	1.80	38.04	11.51	-2.82	-21.03
% of Revenue	0.51	0.28	1.17	0.00	1.83	2.98	3.67	4.97	5.57	5.11	4.33	4.38	2.70	2.79	2.97	3.11	4.37	4.96	4.95	3.99

Source: Capital IQ

SunCoke Energy, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)