Laporan Laba Rugi SEK - TTM - SEEK Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SEEK Limited 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 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	372	93	760	856	951	1,034	1,116	1,171	1,226	1,192	1,158	1,124	1,089	1,087	1,084	1,073	1,062	1,080	1,097
Change (%)		-74.99	717.53	12.57	11.16	8.68	7.98	4.90	4.67	-2.78	-2.86	-2.97	-3.06	-0.23	-0.23	-1.01	-1.02	1.63	1.61
% 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	62	-114	301	321	342	364	386	412	438	425	412	407	401	404	407	419	425	431	444
Change (%)		-283.32	-363.08	6.85	6.41	6.51	6.11	6.63	6.21	-2.90	-2.99	-1.33	-1.35	0.75	0.74	3.00	1.34	1.40	2.91
% of Revenue	16.77	-122.90	39.55	37.54	35.94	35.22	34.61	35.18	35.69	35.65	35.60	36.20	36.83	37.20	37.56	39.08	40.01	39.92	40.43

Gross Operating Profit	309	207	460	535	610	670	730	759	788	767	746	717	688	682	677	654	637	649	654
Change (%)		-33.01	121.71	16.31	14.02	9.89	9.00	3.99	3.84	-2.71	-2.78	-3.87	-4.02	-0.81	-0.81	-3.41	-2.52	1.79	0.74
% of Revenue	83.23	222.90	60.45	62.46	64.06	64.78	65.39	64.82	64.31	64.35	64.40	63.80	63.17	62.80	62.44	60.92	59.99	60.08	59.57

SG&A	88	42	91	106	122	153	184	197	210	192	174	166	157	163	169	156	150	157	158
Change (%)		-51.65	114.62	16.81	14.39	25.74	20.47	6.98	6.52	-8.60	-9.41	-4.75	-4.98	3.66	3.53	-7.64	-4.04	4.91	0.48
% of Revenue	23.59	45.59	11.97	12.42	12.78	14.79	16.50	16.82	17.12	16.10	15.01	14.73	14.44	15.00	15.57	14.53	14.08	14.54	14.38

R&D	47	47	55	60	64	68	72	74	77	73	69	71	73	79	85	84	83	84	84
Change (%)		1.39	16.03	8.18	7.56	5.94	5.60	3.91	3.76	-5.57	-5.90	2.92	2.83	8.40	7.75	-0.83	-0.83	0.18	0.18
% of Revenue	12.57	50.97	7.23	6.95	6.73	6.56	6.41	6.35	6.30	6.12	5.92	6.28	6.67	7.24	7.82	7.84	7.85	7.74	7.63

OpEx	262	28	531	573	615	672	729	774	818	784	750	741	732	758	785	792	800	816	832
Change (%)		-89.18	1,774.91	7.92	7.33	9.32	8.53	6.08	5.73	-4.18	-4.36	-1.17	-1.18	3.61	3.49	0.94	0.93	1.99	1.96
% of Revenue	70.35	30.43	69.79	66.90	64.60	64.98	65.31	66.04	66.71	65.75	64.73	65.93	67.21	69.80	72.40	73.82	75.27	75.54	75.80

Operating Income	110	65	230	283	337	362	387	398	408	408	408	383	357	328	299	281	263	264	266
Change (%)		-41.32	255.02	23.31	18.91	7.50	6.97	2.69	2.62	0.04	0.04	-6.27	-6.69	-8.12	-8.84	-6.10	-6.50	0.53	0.53
% of Revenue	29.65	69.57	30.21	33.10	35.40	35.02	34.69	33.96	33.29	34.25	35.27	34.07	32.79	30.20	27.60	26.18	24.73	24.46	24.20

Interest Expense	-49	-41	-47	-50	-53	-50	-46	-52	-57	-63	-70	-72	-74	-74	-75	-75	-76	-76	-77
Change (%)		-15.63	14.77	5.70	5.39	-6.16	-6.56	11.34	10.18	11.71	10.48	2.57	2.50	0.81	0.81	0.53	0.53	0.79	0.79
% of Revenue	-13.17	-44.41	-6.23	-5.85	-5.55	-4.79	-4.15	-4.40	-4.63	-5.32	-6.05	-6.40	-6.77	-6.84	-6.91	-7.02	-7.13	-7.07	-7.01

Net Income	-118	-122	752	763	774	471	169	614	1,059	1,052	1,046	572	97	-2	-101	-44	13	129	245
Change (%)		3.74	-717.06	1.42	1.40	-39.09	-64.17	263.60	72.50	-0.62	-0.62	-45.34	-82.96	-101.80	5,665.71	-56.34	-129.06	907.81	90.08
% of Revenue	-31.60	-131.08	98.93	89.13	81.30	45.57	15.12	52.40	86.35	88.27	90.30	50.87	8.94	-0.16	-9.31	-4.10	1.20	11.95	22.35

Source: Capital IQ

SEEK Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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