Laporan Laba Rugi SUZB3 - TTM - Suzano S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suzano 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	29,496	30,460	32,369	34,217	37,508	40,965	41,819	43,494	46,931	49,831	51,364	49,004	43,754	39,756	37,938	40,272	43,598	47,403	49,498	51,299
Change (%)		3.27	6.27	5.71	9.62	9.22	2.08	4.01	7.90	6.18	3.08	-4.59	-10.71	-9.14	-4.57	6.15	8.26	8.73	4.42	3.64
% 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	19,846	18,966	18,896	18,885	19,758	20,616	21,203	22,549	23,721	24,821	25,212	25,462	25,094	25,077	24,953	24,673	25,416	27,402	29,431	31,946
Change (%)		-4.43	-0.37	-0.06	4.62	4.34	2.85	6.34	5.20	4.64	1.57	1.00	-1.45	-0.07	-0.49	-1.12	3.01	7.81	7.41	8.55
% of Revenue	67.28	62.27	58.38	55.19	52.68	50.32	50.70	51.84	50.55	49.81	49.08	51.96	57.35	63.08	65.77	61.27	58.30	57.81	59.46	62.27

Gross Operating Profit	9,650	11,494	13,472	15,332	17,750	20,350	20,616	20,946	23,210	25,010	26,153	23,542	18,660	14,679	12,984	15,599	18,181	20,002	20,067	19,354
Change (%)		19.10	17.21	13.80	15.77	14.64	1.31	1.60	10.81	7.75	4.57	-9.98	-20.74	-21.33	-11.54	20.14	16.55	10.01	0.33	-3.55
% of Revenue	32.72	37.73	41.62	44.81	47.32	49.68	49.30	48.16	49.45	50.19	50.92	48.04	42.65	36.92	34.23	38.73	41.70	42.19	40.54	37.73

SG&A	3,337	3,528	3,663	3,650	3,645	3,870	3,789	3,957	4,130	4,195	4,066	4,343	4,469	4,524	4,898	4,889	5,042	5,561	5,833	6,061
Change (%)		5.72	3.81	-0.34	-0.13	6.15	-2.09	4.44	4.39	1.57	-3.07	6.80	2.92	1.21	8.28	-0.18	3.12	10.29	4.89	3.91
% of Revenue	11.31	11.58	11.32	10.67	9.72	9.45	9.06	9.10	8.80	8.42	7.92	8.86	10.21	11.38	12.91	12.14	11.56	11.73	11.78	11.81

R&D
Change (%)
% of Revenue

OpEx	23,184	22,441	22,508	22,494	22,995	24,455	25,002	26,453	28,178	28,934	29,158	29,660	29,327	29,011	29,249	29,018	30,012	32,818	35,121	37,881
Change (%)		-3.20	0.30	-0.06	2.23	6.35	2.23	5.81	6.52	2.68	0.77	1.72	-1.12	-1.08	0.82	-0.79	3.42	9.35	7.02	7.86
% of Revenue	78.60	73.67	69.54	65.74	61.31	59.70	59.78	60.82	60.04	58.06	56.77	60.52	67.03	72.97	77.10	72.05	68.84	69.23	70.95	73.84

Operating Income	6,312	8,019	9,861	11,723	14,514	16,510	16,818	17,041	18,754	20,897	22,207	19,345	14,427	10,745	8,689	11,254	13,586	14,585	14,377	13,418
Change (%)		27.04	22.97	18.89	23.80	13.76	1.86	1.33	10.05	11.43	6.27	-12.89	-25.42	-25.52	-19.13	29.53	20.72	7.35	-1.43	-6.67
% of Revenue	21.40	26.33	30.46	34.26	38.69	40.30	40.22	39.18	39.96	41.94	43.23	39.48	32.97	27.03	22.90	27.95	31.16	30.77	29.05	26.16

Interest Expense	-3,782	-3,864	-3,746	-3,615	-3,626	-3,857	-3,927	-4,085	-4,232	-4,152	-4,221	-4,215	-4,185	-4,146	-4,079	-4,097	-4,362	-4,985	-5,513	-5,992
Change (%)		2.17	-3.06	-3.50	0.31	6.36	1.82	4.04	3.58	-1.89	1.67	-0.15	-0.70	-0.95	-1.62	0.46	6.47	14.27	10.59	8.68
% of Revenue	-12.82	-12.68	-11.57	-10.56	-9.67	-9.41	-9.39	-9.39	-9.02	-8.33	-8.22	-8.60	-9.57	-10.43	-10.75	-10.17	-10.01	-10.52	-11.14	-11.68

Net Income	-15,471	-10,725	-60	12,033	12,231	8,626	21,688	11,829	18,236	23,382	18,314	23,212	17,034	14,085	9,063	220	4,177	-7,074	-949	7,826
Change (%)		-30.68	-99.44	-20,308.71	1.65	-29.47	151.42	-45.46	54.16	28.22	-21.67	26.74	-26.62	-17.31	-35.66	-97.58	1,802.49	-269.37	-86.59	-924.81
% of Revenue	-52.45	-35.21	-0.18	35.17	32.61	21.06	51.86	27.20	38.86	46.92	35.66	47.37	38.93	35.43	23.89	0.55	9.58	-14.92	-1.92	15.26

Source: Capital IQ

Suzano S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)