Laporan Laba Rugi (TTM)
Laporan Laba Rugi SEB SA - 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 | 6,936 | 6,940 | 7,288 | 7,635 | 7,847 | 8,059 | 8,087 | 8,115 | 8,037 | 7,960 | 7,933 | 7,906 | 7,956 | 8,006 | 8,070 | 8,134 | 8,200 | 8,266 | 8,270 | 8,274 |
| Change (%) | 0.06 | 5.01 | 4.77 | 2.77 | 2.70 | 0.35 | 0.35 | -0.96 | -0.96 | -0.34 | -0.34 | 0.63 | 0.63 | 0.80 | 0.79 | 0.81 | 0.80 | 0.05 | 0.05 | |
| % 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 | 6,207 | 6,191 | 6,405 | 6,618 | 6,830 | 7,042 | 7,123 | 7,203 | 7,184 | 7,165 | 7,166 | 7,166 | 7,045 | 6,924 | 6,955 | 6,985 | 7,040 | 7,096 | 7,151 | 7,206 |
| Change (%) | -0.26 | 3.45 | 3.34 | 3.20 | 3.10 | 1.14 | 1.13 | -0.27 | -0.27 | 0.01 | 0.01 | -1.69 | -1.72 | 0.44 | 0.44 | 0.79 | 0.79 | 0.77 | 0.77 | |
| % of Revenue | 89.49 | 89.21 | 87.88 | 86.68 | 87.04 | 87.39 | 88.08 | 88.77 | 89.39 | 90.01 | 90.33 | 90.64 | 88.55 | 86.49 | 86.18 | 85.87 | 85.86 | 85.84 | 86.47 | 87.09 |
| Gross Operating Profit | 729 | 749 | 883 | 1,017 | 1,017 | 1,017 | 964 | 911 | 853 | 795 | 767 | 740 | 911 | 1,082 | 1,116 | 1,149 | 1,160 | 1,170 | 1,119 | 1,068 |
| Change (%) | 2.81 | 17.87 | 15.16 | -0.01 | -0.01 | -5.17 | -5.46 | -6.40 | -6.83 | -3.46 | -3.58 | 23.11 | 18.77 | 3.12 | 3.03 | 0.91 | 0.90 | -4.38 | -4.58 | |
| % of Revenue | 10.51 | 10.79 | 12.12 | 13.32 | 12.96 | 12.61 | 11.92 | 11.23 | 10.61 | 9.99 | 9.67 | 9.36 | 11.45 | 13.51 | 13.82 | 14.13 | 14.14 | 14.16 | 13.53 | 12.91 |
| SG&A | 151 | 170 | 201 | 232 | 238 | 244 | 251 | 258 | 225 | 192 | 174 | 156 | 168 | 180 | 181 | 183 | 189 | 196 | 206 | 217 |
| Change (%) | 12.71 | 18.00 | 15.25 | 2.57 | 2.50 | 2.90 | 2.81 | -12.67 | -14.51 | -9.57 | -10.58 | 7.72 | 7.16 | 0.86 | 0.86 | 3.53 | 3.41 | 5.45 | 5.17 | |
| % of Revenue | 2.18 | 2.45 | 2.76 | 3.03 | 3.03 | 3.02 | 3.10 | 3.17 | 2.80 | 2.42 | 2.19 | 1.97 | 2.11 | 2.24 | 2.24 | 2.24 | 2.31 | 2.37 | 2.49 | 2.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,368 | 6,349 | 6,594 | 6,840 | 7,063 | 7,286 | 7,372 | 7,458 | 7,408 | 7,357 | 7,337 | 7,318 | 7,314 | 7,311 | 7,343 | 7,375 | 7,440 | 7,504 | 7,570 | 7,636 |
| Change (%) | -0.30 | 3.87 | 3.72 | 3.26 | 3.16 | 1.18 | 1.17 | -0.67 | -0.68 | -0.27 | -0.27 | -0.04 | -0.04 | 0.44 | 0.43 | 0.88 | 0.87 | 0.87 | 0.87 | |
| % of Revenue | 91.82 | 91.48 | 90.49 | 89.58 | 90.01 | 90.41 | 91.16 | 91.90 | 92.16 | 92.43 | 92.49 | 92.56 | 91.94 | 91.32 | 90.99 | 90.67 | 90.73 | 90.79 | 91.54 | 92.29 |
| Operating Income | 568 | 591 | 693 | 795 | 784 | 773 | 715 | 657 | 630 | 602 | 595 | 588 | 642 | 695 | 727 | 759 | 760 | 762 | 700 | 638 |
| Change (%) | 4.11 | 17.29 | 14.74 | -1.40 | -1.42 | -7.51 | -8.12 | -4.15 | -4.33 | -1.17 | -1.18 | 9.04 | 8.29 | 4.64 | 4.44 | 0.15 | 0.15 | -8.12 | -8.84 | |
| % of Revenue | 8.18 | 8.52 | 9.51 | 10.42 | 9.99 | 9.59 | 8.84 | 8.10 | 7.84 | 7.57 | 7.51 | 7.44 | 8.06 | 8.68 | 9.01 | 9.33 | 9.27 | 9.21 | 8.46 | 7.71 |
| Interest Expense | -36 | -40 | -42 | -45 | -44 | -43 | -42 | -40 | -38 | -35 | -34 | -33 | -38 | -43 | -50 | -56 | -69 | -82 | -86 | -91 |
| Change (%) | 10.10 | 6.41 | 6.02 | -2.00 | -2.05 | -3.02 | -3.11 | -6.67 | -7.14 | -3.56 | -3.69 | 15.80 | 13.64 | 15.73 | 13.60 | 22.43 | 18.32 | 5.75 | 5.44 | |
| % of Revenue | -0.52 | -0.57 | -0.58 | -0.59 | -0.56 | -0.53 | -0.52 | -0.50 | -0.47 | -0.44 | -0.43 | -0.41 | -0.47 | -0.54 | -0.62 | -0.69 | -0.84 | -0.99 | -1.04 | -1.10 |
| Net Income | 291 | 300 | 374 | 448 | 451 | 454 | 414 | 375 | 346 | 316 | 318 | 321 | 353 | 386 | 398 | 410 | 321 | 232 | 182 | 133 |
| Change (%) | 3.11 | 24.59 | 19.74 | 0.61 | 0.61 | -8.69 | -9.52 | -7.83 | -8.49 | 0.70 | 0.69 | 10.23 | 9.28 | 3.12 | 3.03 | -21.73 | -27.76 | -21.40 | -27.23 | |
| % of Revenue | 4.20 | 4.33 | 5.14 | 5.87 | 5.75 | 5.63 | 5.12 | 4.62 | 4.30 | 3.97 | 4.01 | 4.06 | 4.44 | 4.82 | 4.93 | 5.04 | 3.92 | 2.81 | 2.21 | 1.60 |
Source: Capital IQ
