Laporan Laba Rugi S1MF34 - TTM - Sumitomo Mitsui Financial Group, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumitomo Mitsui Financial Group, Inc. - 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	2,129,306	1,597,259	2,865,752	2,966,750	3,058,305	3,153,784	2,810,865	2,942,811	3,099,642	3,170,425	3,988,542	3,614,394	3,710,459	3,906,889	4,630,714	3,754,062	4,158,206	4,244,871	3,274,689	3,346,440
Change (%)		-24.99	79.42	3.52	3.09	3.12	-10.87	4.69	5.33	2.28	25.80	-9.38	2.66	5.29	18.53	-18.93	10.77	2.08	-22.86	2.19
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,129,306	1,597,259	2,865,752	2,966,750	3,058,305	3,153,784	2,810,865	2,942,811	3,099,642	3,170,425	3,988,542	3,614,394	3,710,459	3,906,889	4,630,714	3,754,062	4,158,206	4,244,871	3,274,689	3,346,440
Change (%)		-24.99	79.42	3.52	3.09	3.12	-10.87	4.69	5.33	2.28	25.80	-9.38	2.66	5.29	18.53	-18.93	10.77	2.08	-22.86	2.19
% 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

SG&A	1,616,104	1,618,464	1,618,786	1,635,858	1,658,299	1,669,924	1,740,157	1,788,291	1,768,847	1,837,414	1,980,559	1,962,749	2,089,252	2,114,979	2,281,508	2,216,626	2,249,860	2,301,241	2,306,093	2,313,360
Change (%)		0.15	0.02	1.05	1.37	0.70	4.21	2.77	-1.09	3.88	7.79	-0.90	6.45	1.23	7.87	-2.84	1.50	2.28	0.21	0.32
% of Revenue	75.90	101.33	56.49	55.14	54.22	52.95	61.91	60.77	57.07	57.95	49.66	54.30	56.31	54.13	49.27	59.05	54.11	54.21	70.42	69.13

R&D
Change (%)
% of Revenue

OpEx	1,996,044	1,468,882	1,892,247	1,824,137	1,801,068	1,907,785	2,021,946	2,093,552	1,977,438	2,216,272	2,831,027	2,273,347	2,622,956	2,401,233	3,172,829	2,520,917	2,775,570	2,761,071	2,740,045	2,849,346
Change (%)		-26.41	28.82	-3.60	-1.26	5.93	5.98	3.54	-5.55	12.08	27.74	-19.70	15.38	-8.45	32.13	-20.55	10.10	-0.52	-0.76	3.99
% of Revenue	93.74	91.96	66.03	61.49	58.89	60.49	71.93	71.14	63.80	69.90	70.98	62.90	70.69	61.46	68.52	67.15	66.75	65.04	83.67	85.15

Operating Income	133,262	128,377	973,505	1,142,613	1,257,237	1,245,999	788,919	849,259	1,122,204	954,153	1,467,735	1,341,047	1,087,503	1,505,656	1,457,885	1,233,145	1,382,636	1,483,800	534,644	497,094
Change (%)		-3.67	658.32	17.37	10.03	-0.89	-36.68	7.65	32.14	-14.98	53.83	-8.63	-18.91	38.45	-3.17	-15.42	12.12	7.32	-63.97	-7.02
% of Revenue	6.26	8.04	33.97	38.51	41.11	39.51	28.07	28.86	36.20	30.10	36.80	37.10	29.31	38.54	31.48	32.85	33.25	34.96	16.33	14.85

Interest Expense
Change (%)
% of Revenue

Net Income	50,591	35,515	700,605	817,753	886,543	891,471	510,304	559,500	822,027	651,530	923,141	918,718	681,815	949,957	962,946	1,010,448	1,085,816	1,230,243	509,768	515,311
Change (%)		-29.80	1,872.70	16.72	8.41	0.56	-42.76	9.64	46.92	-20.74	41.69	-0.48	-25.79	39.33	1.37	4.93	7.46	13.30	-58.56	1.09
% of Revenue	2.38	2.22	24.45	27.56	28.99	28.27	18.15	19.01	26.52	20.55	23.14	25.42	18.38	24.31	20.79	26.92	26.11	28.98	15.57	15.40

Source: Capital IQ

Sumitomo Mitsui Financial Group, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)