Laporan Laba Rugi (TTM)
Laporan Laba Rugi SBA Communications Corporation - 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 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,061 | 2,083 | 2,115 | 2,183 | 2,250 | 2,309 | 2,380 | 2,456 | 2,542 | 2,633 | 2,689 | 2,716 | 2,723 | 2,712 | 2,694 | 2,676 | 2,661 | 2,680 | 2,686 | 2,725 |
| Change (%) | 1.08 | 1.52 | 3.23 | 3.05 | 2.63 | 3.08 | 3.21 | 3.51 | 3.58 | 2.12 | 0.99 | 0.26 | -0.41 | -0.65 | -0.67 | -0.56 | 0.70 | 0.24 | 1.43 | |
| % 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 | 488 | 493 | 509 | 535 | 555 | 573 | 596 | 627 | 665 | 695 | 708 | 694 | 665 | 634 | 609 | 598 | 598 | 608 | 623 | 653 |
| Change (%) | 1.07 | 3.14 | 5.19 | 3.78 | 3.22 | 4.06 | 5.08 | 6.15 | 4.55 | 1.77 | -1.93 | -4.18 | -4.64 | -3.93 | -1.86 | 0.06 | 1.56 | 2.57 | 4.84 | |
| % of Revenue | 23.67 | 23.67 | 24.05 | 24.51 | 24.68 | 24.82 | 25.06 | 25.51 | 26.16 | 26.41 | 26.32 | 25.56 | 24.43 | 23.39 | 22.62 | 22.35 | 22.49 | 22.68 | 23.21 | 23.98 |
| Gross Operating Profit | 1,573 | 1,590 | 1,606 | 1,648 | 1,694 | 1,736 | 1,784 | 1,830 | 1,877 | 1,938 | 1,981 | 2,022 | 2,058 | 2,077 | 2,085 | 2,078 | 2,063 | 2,072 | 2,063 | 2,071 |
| Change (%) | 1.08 | 1.02 | 2.61 | 2.81 | 2.44 | 2.75 | 2.59 | 2.60 | 3.23 | 2.24 | 2.03 | 1.78 | 0.96 | 0.35 | -0.32 | -0.74 | 0.45 | -0.45 | 0.41 | |
| % of Revenue | 76.33 | 76.33 | 75.95 | 75.49 | 75.32 | 75.18 | 74.94 | 74.49 | 73.84 | 73.59 | 73.68 | 74.44 | 75.57 | 76.61 | 77.38 | 77.65 | 77.51 | 77.32 | 76.79 | 76.02 |
| SG&A | 190 | 194 | 195 | 200 | 203 | 220 | 229 | 238 | 253 | 262 | 271 | 271 | 270 | 267 | 264 | 263 | 258 | 259 | 257 | 266 |
| Change (%) | 2.35 | 0.56 | 2.48 | 1.43 | 8.36 | 3.91 | 4.07 | 6.21 | 3.62 | 3.41 | 0.06 | -0.38 | -1.03 | -1.29 | -0.34 | -1.75 | 0.49 | -0.92 | 3.33 | |
| % of Revenue | 9.21 | 9.33 | 9.24 | 9.17 | 9.03 | 9.53 | 9.61 | 9.69 | 9.94 | 9.94 | 10.07 | 9.98 | 9.91 | 9.85 | 9.79 | 9.82 | 9.70 | 9.68 | 9.57 | 9.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,403 | 1,410 | 1,429 | 1,457 | 1,471 | 1,495 | 1,519 | 1,559 | 1,615 | 1,665 | 1,698 | 1,697 | 1,678 | 1,636 | 1,505 | 1,373 | 1,251 | 1,155 | 1,155 | 1,195 |
| Change (%) | 0.53 | 1.31 | 1.98 | 0.96 | 1.63 | 1.60 | 2.64 | 3.60 | 3.08 | 1.95 | -0.02 | -1.16 | -2.45 | -8.02 | -8.77 | -8.90 | -7.71 | 0.04 | 3.48 | |
| % of Revenue | 68.08 | 67.71 | 67.57 | 66.75 | 65.40 | 64.76 | 63.83 | 63.48 | 63.54 | 63.23 | 63.13 | 62.50 | 61.62 | 60.35 | 55.87 | 51.32 | 47.01 | 43.09 | 43.00 | 43.87 |
| Operating Income | 658 | 673 | 686 | 726 | 778 | 814 | 861 | 897 | 927 | 968 | 992 | 1,018 | 1,045 | 1,075 | 1,189 | 1,303 | 1,410 | 1,525 | 1,531 | 1,529 |
| Change (%) | 2.25 | 1.95 | 5.84 | 7.24 | 4.52 | 5.79 | 4.22 | 3.34 | 4.44 | 2.40 | 2.71 | 2.62 | 2.88 | 10.56 | 9.59 | 8.24 | 8.16 | 0.39 | -0.11 | |
| % of Revenue | 31.92 | 32.29 | 32.43 | 33.25 | 34.60 | 35.24 | 36.17 | 36.52 | 36.46 | 36.77 | 36.87 | 37.50 | 38.38 | 39.65 | 44.13 | 48.68 | 52.99 | 56.91 | 57.00 | 56.13 |
| Interest Expense | -415 | -413 | -420 | -423 | -423 | -420 | -411 | -405 | -402 | -420 | -442 | -455 | -463 | -457 | -446 | -442 | -438 | -449 | -457 | -473 |
| Change (%) | -0.61 | 1.78 | 0.77 | -0.06 | -0.84 | -1.94 | -1.57 | -0.62 | 4.28 | 5.19 | 2.96 | 1.95 | -1.50 | -2.26 | -0.97 | -0.96 | 2.53 | 1.74 | 3.67 | |
| % of Revenue | -20.15 | -19.82 | -19.87 | -19.39 | -18.81 | -18.17 | -17.29 | -16.49 | -15.83 | -15.94 | -16.42 | -16.74 | -17.02 | -16.84 | -16.56 | -16.51 | -16.45 | -16.74 | -17.00 | -17.37 |
| Net Income | -14 | 24 | 139 | 269 | 295 | 238 | 438 | 355 | 407 | 461 | 374 | 508 | 496 | 502 | 555 | 514 | 685 | 750 | 816 | 879 |
| Change (%) | -268.24 | 478.40 | 93.14 | 9.37 | -19.31 | 84.32 | -18.98 | 14.71 | 13.36 | -18.94 | 35.86 | -2.48 | 1.26 | 10.63 | -7.35 | 33.27 | 9.35 | 8.83 | 7.72 | |
| % of Revenue | -0.70 | 1.16 | 6.59 | 12.33 | 13.09 | 10.29 | 18.40 | 14.45 | 16.01 | 17.52 | 13.91 | 18.71 | 18.20 | 18.51 | 20.61 | 19.22 | 25.76 | 27.97 | 30.37 | 32.25 |
Source: Capital IQ
