Laporan Laba Rugi MIU - TTM - Sumitomo Mitsui Trust Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumitomo Mitsui Trust Group, Inc. 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	1,127,318	1,104,641	1,062,486	1,115,868	1,118,587	1,093,796	1,123,849	1,114,635	1,119,829	1,156,206	1,176,501	1,140,254	1,084,528	1,028,513	1,335,901	1,025,304	1,187,970	1,170,475	1,529,384	1,532,900
Change (%)		-2.01	-3.82	5.02	0.24	-2.22	2.75	-0.82	0.47	3.25	1.76	-3.08	-4.89	-5.16	29.89	-23.25	15.87	-1.47	30.66	0.23
% 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	1,127,318	1,104,641	1,062,486	1,115,868	1,118,587	1,093,796	1,123,849	1,114,635	1,119,829	1,156,206	1,176,501	1,140,254	1,084,528	1,028,513	1,335,901	1,025,304	1,187,970	1,170,475	1,529,384	1,532,900
Change (%)		-2.01	-3.82	5.02	0.24	-2.22	2.75	-0.82	0.47	3.25	1.76	-3.08	-4.89	-5.16	29.89	-23.25	15.87	-1.47	30.66	0.23
% 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	413,674	413,054	431,422	437,592	436,269	437,397	435,567	439,595	446,476	453,367	460,336	469,710	482,167	491,408	505,945	498,704	519,064	514,575	512,885	521,424
Change (%)		-0.15	4.45	1.43	-0.30	0.26	-0.42	0.92	1.57	1.54	1.54	2.04	2.65	1.92	2.96	-1.43	4.08	-0.86	-0.33	1.66
% of Revenue	36.70	37.39	40.60	39.22	39.00	39.99	38.76	39.44	39.87	39.21	39.13	41.19	44.46	47.78	37.87	48.64	43.69	43.96	33.54	34.02

R&D
Change (%)
% of Revenue

OpEx	905,525	885,549	879,890	905,674	896,915	896,881	894,382	864,330	897,679	918,039	891,595	901,007	893,109	890,808	1,235,206	854,054	954,826	807,344	1,161,967	1,174,681
Change (%)		-2.21	-0.64	2.93	-0.97	-0.00	-0.28	-3.36	3.86	2.27	-2.88	1.06	-0.88	-0.26	38.66	-30.86	11.80	-15.45	43.92	1.09
% of Revenue	80.33	80.17	82.81	81.16	80.18	82.00	79.58	77.54	80.16	79.40	75.78	79.02	82.35	86.61	92.46	83.30	80.37	68.98	75.98	76.63

Operating Income	221,793	219,092	182,596	210,194	221,672	196,915	229,467	250,305	222,150	238,167	284,906	239,247	191,419	137,705	105,383	171,250	233,144	363,131	367,417	358,219
Change (%)		-1.22	-16.66	15.11	5.46	-11.17	16.53	9.08	-11.25	7.21	19.62	-16.03	-19.99	-28.06	-23.47	62.50	36.14	55.75	1.18	-2.50
% of Revenue	19.67	19.83	17.19	18.84	19.82	18.00	20.42	22.46	19.84	20.60	24.22	20.98	17.65	13.39	7.89	16.70	19.63	31.02	24.02	23.37

Interest Expense
Change (%)
% of Revenue

Net Income	137,080	135,668	142,196	164,440	173,134	157,450	169,078	182,883	162,081	172,901	191,000	163,180	131,031	94,591	79,199	123,580	167,960	255,908	257,635	281,770
Change (%)		-1.03	4.81	15.64	5.29	-9.06	7.39	8.16	-11.37	6.68	10.47	-14.57	-19.70	-27.81	-16.27	56.04	35.91	52.36	0.67	9.37
% of Revenue	12.16	12.28	13.38	14.74	15.48	14.39	15.04	16.41	14.47	14.95	16.23	14.31	12.08	9.20	5.93	12.05	14.14	21.86	16.85	18.38

Source: Capital IQ

Sumitomo Mitsui Trust Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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