Laporan Laba Rugi SMTO3 - TTM - São Martinho S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi São Martinho S.A. 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	4,116	4,298	4,305	4,572	5,070	5,391	5,720	6,130	6,294	6,296	6,628	6,273	6,226	6,284	6,892	7,193	7,616	7,846	7,162	7,375
Change (%)		4.42	0.16	6.20	10.89	6.33	6.11	7.16	2.68	0.04	5.27	-5.35	-0.75	0.94	9.67	4.37	5.89	3.02	-8.72	2.98
% 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	2,716	2,801	2,751	2,846	3,047	3,126	3,300	3,619	3,879	4,118	4,590	4,305	4,310	4,494	5,216	5,516	5,854	5,995	5,377	5,670
Change (%)		3.15	-1.80	3.47	7.04	2.61	5.55	9.69	7.16	6.17	11.45	-6.21	0.11	4.28	16.07	5.75	6.12	2.42	-10.32	5.45
% of Revenue	65.98	65.18	63.90	62.26	60.09	57.99	57.69	59.05	61.63	65.41	69.25	68.63	69.22	71.51	75.69	76.69	76.86	76.41	75.07	76.87

Gross Operating Profit	1,400	1,497	1,554	1,726	2,023	2,264	2,420	2,510	2,415	2,178	2,038	1,968	1,916	1,790	1,675	1,677	1,762	1,851	1,785	1,706
Change (%)		6.87	3.85	11.02	17.25	11.92	6.88	3.72	-3.79	-9.81	-6.43	-3.44	-2.62	-6.58	-6.41	0.07	5.12	5.01	-3.54	-4.46
% of Revenue	34.02	34.82	36.10	37.74	39.91	42.01	42.31	40.95	38.37	34.59	30.75	31.37	30.78	28.49	24.31	23.31	23.14	23.59	24.93	23.13

SG&A	393	400	430	451	454	430	454	433	440	486	486	526	545	523	599	611	650	685	603	613
Change (%)		1.69	7.63	4.92	0.58	-5.20	5.40	-4.68	1.74	10.46	-0.03	8.29	3.55	-3.97	14.42	2.06	6.33	5.40	-12.00	1.71
% of Revenue	9.55	9.30	10.00	9.88	8.96	7.99	7.93	7.06	6.99	7.72	7.33	8.39	8.75	8.33	8.69	8.49	8.53	8.73	8.41	8.31

R&D
Change (%)
% of Revenue

OpEx	2,744	2,788	2,760	2,877	3,071	3,113	3,730	3,996	4,298	4,500	5,065	4,337	3,839	4,501	4,557	4,877	5,742	5,729	5,654	5,925
Change (%)		1.58	-0.99	4.23	6.73	1.39	19.81	7.12	7.57	4.70	12.54	-14.36	-11.48	17.24	1.24	7.03	17.73	-0.23	-1.30	4.80
% of Revenue	66.67	64.86	64.11	62.92	60.56	57.75	65.21	65.19	68.29	71.47	76.42	69.14	61.67	71.63	66.12	67.81	75.39	73.01	78.95	80.34

Operating Income	1,372	1,510	1,545	1,695	1,999	2,277	1,990	2,134	1,996	1,796	1,563	1,936	2,387	1,783	2,335	2,315	1,874	2,118	1,508	1,450
Change (%)		10.09	2.30	9.70	17.96	13.91	-12.63	7.24	-6.48	-10.01	-12.97	23.83	23.30	-25.29	30.94	-0.82	-19.05	12.98	-28.79	-3.83
% of Revenue	33.33	35.14	35.89	37.08	39.44	42.25	34.79	34.81	31.71	28.53	23.58	30.86	38.33	28.37	33.88	32.19	24.61	26.99	21.05	19.66

Interest Expense	-299	-281	-194	-180	-148	-210	-341	-491	-514	-557	-629	-635	-664	-653	-666	-643	-676	-738	-771	-798
Change (%)		-6.03	-30.93	-7.25	-17.71	41.31	62.57	44.04	4.79	8.28	12.91	0.98	4.66	-1.76	2.10	-3.54	5.11	9.24	4.48	3.49
% of Revenue	-7.27	-6.54	-4.51	-3.94	-2.92	-3.89	-5.96	-8.00	-8.17	-8.84	-9.48	-10.12	-10.67	-10.39	-9.67	-8.94	-8.87	-9.41	-10.77	-10.82

Net Income	933	862	927	1,002	1,038	1,463	1,481	1,512	1,357	1,089	1,016	1,014	1,220	1,001	1,476	1,362	1,132	1,079	557	513
Change (%)		-7.58	7.50	8.02	3.65	40.92	1.24	2.13	-10.30	-19.70	-6.75	-0.13	20.26	-17.96	47.50	-7.72	-16.93	-4.66	-48.40	-7.81
% of Revenue	22.67	20.07	21.54	21.91	20.47	27.14	25.89	24.67	21.55	17.30	15.33	16.17	19.59	15.93	21.42	18.94	14.86	13.75	7.77	6.96

Source: Capital IQ

São Martinho S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)