Laporan Laba Rugi (TTM)
Laporan Laba Rugi Suzuki Motor Corporation - 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 | 3,003,234 | 3,037,895 | 3,178,209 | 3,598,297 | 3,581,548 | 3,577,007 | 3,568,380 | 3,786,388 | 4,112,298 | 4,406,879 | 4,641,644 | 4,787,182 | 4,988,540 | 5,076,297 | 5,374,255 | 5,623,008 | 5,664,855 | 5,810,490 | 5,825,161 | 5,765,282 |
| Change (%) | 1.15 | 4.62 | 13.22 | -0.47 | -0.13 | -0.24 | 6.11 | 8.61 | 7.16 | 5.33 | 3.14 | 4.21 | 1.76 | 5.87 | 4.63 | 0.74 | 2.57 | 0.25 | -1.03 | |
| % 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 | 2,161,350 | 2,193,873 | 2,311,592 | 2,655,227 | 2,675,275 | 2,689,301 | 2,711,947 | 2,887,418 | 3,118,486 | 3,334,149 | 3,491,713 | 3,595,562 | 3,721,930 | 3,760,362 | 3,959,818 | 4,109,887 | 4,118,933 | 4,237,186 | 4,256,502 | 4,233,012 |
| Change (%) | 1.50 | 5.37 | 14.87 | 0.76 | 0.52 | 0.84 | 6.47 | 8.00 | 6.92 | 4.73 | 2.97 | 3.51 | 1.03 | 5.30 | 3.79 | 0.22 | 2.87 | 0.46 | -0.55 | |
| % of Revenue | 71.97 | 72.22 | 72.73 | 73.79 | 74.70 | 75.18 | 76.00 | 76.26 | 75.83 | 75.66 | 75.23 | 75.11 | 74.61 | 74.08 | 73.68 | 73.09 | 72.71 | 72.92 | 73.07 | 73.42 |
| Gross Operating Profit | 841,884 | 844,022 | 866,617 | 943,070 | 906,273 | 887,706 | 856,433 | 898,970 | 993,812 | 1,072,730 | 1,149,931 | 1,191,620 | 1,266,610 | 1,315,935 | 1,414,437 | 1,513,121 | 1,545,922 | 1,573,304 | 1,568,659 | 1,532,270 |
| Change (%) | 0.25 | 2.68 | 8.82 | -3.90 | -2.05 | -3.52 | 4.97 | 10.55 | 7.94 | 7.20 | 3.63 | 6.29 | 3.89 | 7.49 | 6.98 | 2.17 | 1.77 | -0.30 | -2.32 | |
| % of Revenue | 28.03 | 27.78 | 27.27 | 26.21 | 25.30 | 24.82 | 24.00 | 23.74 | 24.17 | 24.34 | 24.77 | 24.89 | 25.39 | 25.92 | 26.32 | 26.91 | 27.29 | 27.08 | 26.93 | 26.58 |
| SG&A | 468,261 | 458,351 | 494,061 | 517,344 | 509,506 | 507,268 | 484,647 | 507,140 | 556,796 | 580,625 | 579,563 | 595,961 | 631,123 | 665,896 | 948,874 | 744,268 | 731,381 | 739,595 | 703,323 | 685,395 |
| Change (%) | -2.12 | 7.79 | 4.71 | -1.52 | -0.44 | -4.46 | 4.64 | 9.79 | 4.28 | -0.18 | 2.83 | 5.90 | 5.51 | 42.50 | -21.56 | -1.73 | 1.12 | -4.90 | -2.55 | |
| % of Revenue | 15.59 | 15.09 | 15.55 | 14.38 | 14.23 | 14.18 | 13.58 | 13.39 | 13.54 | 13.18 | 12.49 | 12.45 | 12.65 | 13.12 | 17.66 | 13.24 | 12.91 | 12.73 | 12.07 | 11.89 |
| R&D | 148,080 | 148,080 | 146,221 | 146,221 | 146,221 | 146,221 | 160,747 | 160,747 | 160,747 | 160,747 | 205,642 | 205,642 | 205,642 | 205,642 | 234,238 | 234,238 | 234,238 | 241,018 | 241,018 | |
| Change (%) | 0.00 | -1.26 | 0.00 | 0.00 | 0.00 | 9.93 | 0.00 | 0.00 | 0.00 | 27.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.89 | 0.00 | |||
| % of Revenue | 4.93 | 4.87 | 4.60 | 4.06 | 4.08 | 4.09 | 4.50 | 4.25 | 3.91 | 3.65 | 4.43 | 4.30 | 4.12 | 4.05 | 4.17 | 4.13 | 4.03 | 4.14 | 4.18 | |
| OpEx | 2,831,869 | 2,854,482 | 2,983,776 | 3,350,694 | 3,362,904 | 3,374,692 | 3,376,919 | 3,574,883 | 3,855,607 | 4,095,099 | 4,291,092 | 4,411,339 | 4,572,869 | 4,646,074 | 4,908,692 | 5,099,692 | 5,093,804 | 5,211,856 | 5,185,705 | 5,141,247 |
| Change (%) | 0.80 | 4.53 | 12.30 | 0.36 | 0.35 | 0.07 | 5.86 | 7.85 | 6.21 | 4.79 | 2.80 | 3.66 | 1.60 | 5.65 | 3.89 | -0.12 | 2.32 | -0.50 | -0.86 | |
| % of Revenue | 94.29 | 93.96 | 93.88 | 93.12 | 93.90 | 94.34 | 94.63 | 94.41 | 93.76 | 92.93 | 92.45 | 92.15 | 91.67 | 91.52 | 91.34 | 90.69 | 89.92 | 89.70 | 89.02 | 89.18 |
| Operating Income | 171,365 | 183,413 | 194,433 | 247,603 | 218,644 | 202,315 | 191,461 | 211,505 | 256,691 | 311,780 | 350,552 | 375,843 | 415,671 | 430,223 | 465,563 | 523,316 | 571,051 | 598,634 | 639,456 | 624,035 |
| Change (%) | 7.03 | 6.01 | 27.35 | -11.70 | -7.47 | -5.36 | 10.47 | 21.36 | 21.46 | 12.44 | 7.21 | 10.60 | 3.50 | 8.21 | 12.40 | 9.12 | 4.83 | 6.82 | -2.41 | |
| % of Revenue | 5.71 | 6.04 | 6.12 | 6.88 | 6.10 | 5.66 | 5.37 | 5.59 | 6.24 | 7.07 | 7.55 | 7.85 | 8.33 | 8.48 | 8.66 | 9.31 | 10.08 | 10.30 | 10.98 | 10.82 |
| Interest Expense | -5,464 | -5,258 | -4,935 | -4,405 | -4,536 | -4,711 | -5,954 | -6,333 | -6,109 | -6,991 | -6,741 | -7,174 | -8,004 | -7,872 | -10,057 | -12,167 | -31,372 | -32,498 | -13,321 | -15,180 |
| Change (%) | -3.77 | -6.14 | -10.74 | 2.97 | 3.86 | 26.39 | 6.37 | -3.54 | 14.44 | -3.58 | 6.42 | 11.57 | -1.65 | 27.76 | 20.98 | 157.84 | 3.59 | -59.01 | 13.96 | |
| % of Revenue | -0.18 | -0.17 | -0.16 | -0.12 | -0.13 | -0.13 | -0.17 | -0.17 | -0.15 | -0.16 | -0.15 | -0.15 | -0.16 | -0.16 | -0.19 | -0.22 | -0.55 | -0.56 | -0.23 | -0.26 |
| Net Income | 109,245 | 130,907 | 146,421 | 229,409 | 192,621 | 168,958 | 160,345 | 133,876 | 174,926 | 207,958 | 221,107 | 229,882 | 235,348 | 235,816 | 267,717 | 314,892 | 355,820 | 381,312 | 416,050 | 403,842 |
| Change (%) | 19.83 | 11.85 | 56.68 | -16.04 | -12.28 | -5.10 | -16.51 | 30.66 | 18.88 | 6.32 | 3.97 | 2.38 | 0.20 | 13.53 | 17.62 | 13.00 | 7.16 | 9.11 | -2.93 | |
| % of Revenue | 3.64 | 4.31 | 4.61 | 6.38 | 5.38 | 4.72 | 4.49 | 3.54 | 4.25 | 4.72 | 4.76 | 4.80 | 4.72 | 4.65 | 4.98 | 5.60 | 6.28 | 6.56 | 7.14 | 7.00 |
Source: Capital IQ
