Laporan Laba Rugi (TTM)
Laporan Laba Rugi Soitec 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593 | 589 | 584 | 643 | 702 | 783 | 863 | 911 | 960 | 1,024 | 1,089 | 1,054 | 1,020 | 999 | 978 | 946 | 914 | 903 | 891 |
| Change (%) | -0.82 | -0.82 | 10.17 | 9.23 | 11.41 | 10.24 | 5.65 | 5.35 | 6.69 | 6.27 | -3.18 | -3.28 | -2.04 | -2.08 | -3.25 | -3.36 | -1.28 | -1.30 | |
| % 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 |
| Cost Of Sales | 408 | 404 | 400 | 433 | 465 | 506 | 547 | 578 | 609 | 647 | 686 | 663 | 640 | 643 | 646 | 636 | 625 | 615 | 605 |
| Change (%) | -0.95 | -0.96 | 8.08 | 7.48 | 8.84 | 8.12 | 5.61 | 5.31 | 6.39 | 6.01 | -3.36 | -3.48 | 0.44 | 0.44 | -1.59 | -1.62 | -1.61 | -1.64 | |
| % of Revenue | 68.76 | 68.66 | 68.57 | 67.27 | 66.19 | 64.67 | 63.42 | 63.40 | 63.37 | 63.19 | 63.04 | 62.92 | 62.80 | 64.38 | 66.04 | 67.18 | 68.39 | 68.16 | 67.93 |
| Gross Operating Profit | 185 | 184 | 183 | 210 | 237 | 277 | 316 | 334 | 352 | 377 | 402 | 391 | 379 | 356 | 332 | 311 | 289 | 287 | 286 |
| Change (%) | -0.52 | -0.53 | 14.72 | 12.83 | 16.44 | 14.12 | 5.72 | 5.41 | 7.21 | 6.72 | -2.87 | -2.96 | -6.23 | -6.64 | -6.49 | -6.94 | -0.57 | -0.57 | |
| % of Revenue | 31.24 | 31.34 | 31.43 | 32.73 | 33.81 | 35.33 | 36.58 | 36.60 | 36.63 | 36.81 | 36.96 | 37.08 | 37.20 | 35.62 | 33.96 | 32.82 | 31.61 | 31.84 | 32.07 |
| SG&A | 48 | 48 | 49 | 52 | 55 | 59 | 64 | 64 | 64 | 67 | 71 | 69 | 68 | 65 | 63 | 65 | 68 | 67 | 65 |
| Change (%) | 1.36 | 1.34 | 5.83 | 5.51 | 8.13 | 7.52 | -0.02 | -0.02 | 5.67 | 5.37 | -2.15 | -2.20 | -3.82 | -3.97 | 4.42 | 4.24 | -2.18 | -2.23 | |
| % of Revenue | 8.06 | 8.23 | 8.41 | 8.08 | 7.81 | 7.58 | 7.39 | 6.99 | 6.64 | 6.57 | 6.52 | 6.59 | 6.66 | 6.54 | 6.41 | 6.92 | 7.47 | 7.40 | 7.33 |
| R&D | 34 | 39 | 44 | 49 | 55 | 56 | 57 | 58 | 58 | 61 | 64 | 67 | 69 | 65 | 61 | 66 | 70 | 77 | 85 |
| Change (%) | 15.16 | 13.16 | 11.43 | 10.26 | 2.17 | 2.13 | 1.09 | 1.08 | 5.25 | 4.98 | 3.77 | 3.63 | -5.73 | -6.08 | 7.26 | 6.77 | 10.55 | 9.55 | |
| % of Revenue | 5.74 | 6.66 | 7.60 | 7.69 | 7.76 | 7.12 | 6.59 | 6.31 | 6.05 | 5.97 | 5.90 | 6.32 | 6.78 | 6.52 | 6.25 | 6.93 | 7.66 | 8.58 | 9.52 |
| OpEx | 490 | 492 | 494 | 534 | 574 | 621 | 668 | 700 | 731 | 776 | 821 | 799 | 776 | 774 | 773 | 770 | 767 | 763 | 758 |
| Change (%) | 0.39 | 0.39 | 8.11 | 7.51 | 8.23 | 7.60 | 4.70 | 4.49 | 6.14 | 5.78 | -2.74 | -2.81 | -0.23 | -0.23 | -0.35 | -0.35 | -0.61 | -0.61 | |
| % of Revenue | 82.56 | 83.57 | 84.59 | 83.01 | 81.70 | 79.37 | 77.48 | 76.78 | 76.16 | 75.76 | 75.41 | 75.76 | 76.13 | 77.54 | 79.01 | 81.38 | 83.92 | 84.49 | 85.08 |
| Operating Income | 103 | 97 | 90 | 109 | 129 | 161 | 194 | 212 | 229 | 248 | 268 | 256 | 243 | 224 | 205 | 176 | 147 | 140 | 133 |
| Change (%) | -6.54 | -6.99 | 21.44 | 17.66 | 25.59 | 20.37 | 8.91 | 8.18 | 8.46 | 7.80 | -4.54 | -4.75 | -7.82 | -8.49 | -14.19 | -16.53 | -4.79 | -5.03 | |
| % of Revenue | 17.44 | 16.43 | 15.41 | 16.99 | 18.30 | 20.63 | 22.52 | 23.22 | 23.84 | 24.24 | 24.59 | 24.24 | 23.87 | 22.46 | 20.99 | 18.62 | 16.08 | 15.51 | 14.92 |
| Interest Expense | -5 | -8 | -10 | -12 | -14 | -14 | -13 | -12 | -11 | -12 | -14 | -15 | -17 | -18 | -20 | -21 | -21 | -22 | -22 |
| Change (%) | 46.99 | 31.97 | 20.57 | 17.06 | -4.37 | -4.57 | -8.40 | -9.17 | 12.29 | 10.94 | 11.26 | 10.12 | 8.99 | 8.25 | 4.91 | 4.68 | 0.23 | 0.23 | |
| % of Revenue | -0.88 | -1.31 | -1.74 | -1.90 | -2.04 | -1.75 | -1.51 | -1.31 | -1.13 | -1.19 | -1.24 | -1.43 | -1.63 | -1.81 | -2.00 | -2.17 | -2.35 | -2.39 | -2.42 |
| Net Income | 90 | 81 | 73 | 99 | 125 | 163 | 202 | 212 | 223 | 228 | 233 | 225 | 218 | 198 | 178 | 145 | 113 | 102 | 92 |
| Change (%) | -9.77 | -10.83 | 35.76 | 26.34 | 31.01 | 23.67 | 5.17 | 4.92 | 2.29 | 2.23 | -3.31 | -3.42 | -9.03 | -9.92 | -18.45 | -22.63 | -9.19 | -10.12 | |
| % of Revenue | 15.22 | 13.85 | 12.45 | 15.34 | 17.74 | 20.87 | 23.41 | 23.30 | 23.21 | 22.25 | 21.40 | 21.38 | 21.34 | 19.82 | 18.23 | 15.37 | 12.31 | 11.32 | 10.31 |
Source: Capital IQ
