Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sumitomo Mitsui Trust 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 | 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