Laporan Laba Rugi SLYG - TTM - Shelly Group SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shelly Group SE 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	40	46	52	60	55	60	62	67	79	93	104	112	122	147	159	173	187	209	220	233
Change (%)		14.76	13.13	13.79	-7.10	7.37	3.67	8.50	17.76	18.22	11.22	8.27	8.43	20.44	8.57	9.00	7.98	11.45	5.56	5.58
% 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	25	25	28	33	29	27	27	31	37	46	51	52	54	63	69	76	81	85	91	95
Change (%)		-3.30	14.33	15.71	-12.14	-6.72	0.20	15.10	20.43	24.82	10.27	1.82	4.55	16.76	8.22	10.54	6.39	5.00	7.77	3.71
% of Revenue	63.12	53.19	53.75	54.66	51.69	44.90	43.40	46.04	47.09	49.72	49.29	46.36	44.70	43.33	43.19	43.80	43.16	40.65	41.51	40.77

Gross Operating Profit	15	22	24	27	27	33	35	36	42	47	53	60	67	83	90	97	106	124	129	138
Change (%)		45.67	11.77	11.56	-1.02	22.45	6.49	3.43	15.47	12.35	12.17	14.55	11.79	23.41	8.83	7.82	9.23	16.36	4.04	6.91
% of Revenue	36.88	46.81	46.25	45.34	48.31	55.10	56.60	53.96	52.91	50.28	50.71	53.64	55.30	56.67	56.81	56.20	56.84	59.35	58.49	59.23

SG&A	7	9	10	11	11	15	17	19	23	26	29	33	36	38	41	45	53	75	77	82
Change (%)		31.00	4.59	13.62	0.87	36.48	15.14	8.69	22.46	13.52	9.75	14.28	8.45	4.82	10.54	7.71	19.57	40.79	2.35	6.93
% of Revenue	17.47	19.94	18.44	18.41	19.99	25.40	28.22	28.27	29.40	28.23	27.85	29.40	29.40	25.59	26.06	25.75	28.51	36.01	34.92	35.37

R&D
Change (%)
% of Revenue

OpEx	28	34	37	44	39	42	44	51	61	74	81	85	91	106	116	126	140	160	168	178
Change (%)		22.32	10.31	17.06	-11.45	8.55	4.71	15.55	19.54	21.37	10.58	4.62	6.40	17.20	8.89	8.99	10.84	14.43	5.05	5.92
% of Revenue	68.31	72.81	70.99	73.03	69.61	70.37	71.08	75.70	76.85	78.90	78.45	75.80	74.38	72.38	72.60	72.60	74.52	76.51	76.14	76.38

Operating Income	13	13	15	16	17	18	18	16	18	20	22	27	31	40	44	48	48	49	53	55
Change (%)		-1.53	20.69	5.79	4.70	4.67	1.19	-8.85	12.18	7.75	13.63	21.55	14.80	29.83	7.71	9.02	0.42	2.75	7.22	4.51
% of Revenue	31.69	27.19	29.01	26.97	30.39	29.63	28.92	24.30	23.15	21.10	21.55	24.20	25.62	27.62	27.40	27.40	25.48	23.49	23.86	23.62

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		34.48	-0.85	1.72	-4.24	-11.50	-16.00	76.19	-37.16	31.18	16.39	-44.37	81.01	-32.87	-5.21	-1.10	72.22	32.90	39.32	27.53
% of Revenue	-0.22	-0.25	-0.22	-0.20	-0.20	-0.17	-0.14	-0.22	-0.12	-0.13	-0.14	-0.07	-0.12	-0.07	-0.06	-0.05	-0.08	-0.10	-0.13	-0.16

Net Income	6	13	15	17	17	16	16	15	18	17	20	23	26	34	37	40	41	45	47	46
Change (%)		125.32	20.54	10.28	3.42	-8.06	-0.87	-3.32	15.51	-0.91	12.20	16.40	12.15	31.57	8.79	10.05	1.89	9.65	4.59	-1.47
% of Revenue	13.82	27.13	28.91	28.02	31.19	26.71	25.54	22.76	22.32	18.71	18.87	20.29	20.98	22.92	22.97	23.19	21.88	21.53	21.33	19.91

Source: Capital IQ

Shelly Group SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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