Laporan Laba Rugi (TTM)
Laporan Laba Rugi Compagnie de Saint-Gobain S.A. 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 | 38,394 | 38,128 | 40,312 | 42,495 | 43,328 | 44,160 | 45,835 | 47,510 | 49,354 | 51,197 | 50,934 | 50,670 | 49,307 | 47,944 | 47,199 | 46,454 | 46,512 | 46,571 | 46,765 | 46,959 |
| Change (%) | -0.69 | 5.73 | 5.42 | 1.96 | 1.92 | 3.79 | 3.65 | 3.88 | 3.74 | -0.51 | -0.52 | -2.69 | -2.76 | -1.55 | -1.58 | 0.13 | 0.13 | 0.42 | 0.41 | |
| % 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 | 28,919 | 28,635 | 29,864 | 31,093 | 31,766 | 32,440 | 33,784 | 35,128 | 36,567 | 38,006 | 37,723 | 37,440 | 36,274 | 35,109 | 34,450 | 33,792 | 33,740 | 33,688 | 33,778 | 33,868 |
| Change (%) | -0.98 | 4.29 | 4.12 | 2.17 | 2.12 | 4.14 | 3.98 | 4.10 | 3.94 | -0.74 | -0.75 | -3.11 | -3.21 | -1.88 | -1.91 | -0.15 | -0.15 | 0.27 | 0.27 | |
| % of Revenue | 75.32 | 75.10 | 74.08 | 73.17 | 73.32 | 73.46 | 73.71 | 73.94 | 74.09 | 74.23 | 74.06 | 73.89 | 73.57 | 73.23 | 72.99 | 72.74 | 72.54 | 72.34 | 72.23 | 72.12 |
| Gross Operating Profit | 9,475 | 9,493 | 10,448 | 11,402 | 11,561 | 11,720 | 12,051 | 12,382 | 12,786 | 13,191 | 13,210 | 13,230 | 13,032 | 12,835 | 12,748 | 12,662 | 12,772 | 12,883 | 12,987 | 13,091 |
| Change (%) | 0.19 | 10.05 | 9.14 | 1.39 | 1.38 | 2.82 | 2.75 | 3.27 | 3.16 | 0.15 | 0.15 | -1.49 | -1.52 | -0.67 | -0.68 | 0.87 | 0.87 | 0.81 | 0.80 | |
| % of Revenue | 24.68 | 24.90 | 25.92 | 26.83 | 26.68 | 26.54 | 26.29 | 26.06 | 25.91 | 25.77 | 25.94 | 26.11 | 26.43 | 26.77 | 27.01 | 27.26 | 27.46 | 27.66 | 27.77 | 27.88 |
| SG&A | 6,808 | 6,681 | 6,872 | 7,064 | 7,180 | 7,295 | 7,416 | 7,538 | 7,734 | 7,930 | 7,957 | 7,984 | 7,848 | 7,712 | 7,650 | 7,587 | 7,649 | 7,711 | 7,779 | 7,847 |
| Change (%) | -1.86 | 2.87 | 2.79 | 1.64 | 1.61 | 1.67 | 1.64 | 2.60 | 2.53 | 0.34 | 0.34 | -1.70 | -1.73 | -0.81 | -0.82 | 0.82 | 0.81 | 0.88 | 0.87 | |
| % of Revenue | 17.73 | 17.52 | 17.05 | 16.62 | 16.57 | 16.52 | 16.18 | 15.87 | 15.67 | 15.49 | 15.62 | 15.76 | 15.92 | 16.09 | 16.21 | 16.33 | 16.45 | 16.56 | 16.63 | 16.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35,790 | 35,443 | 36,864 | 38,284 | 39,110 | 39,937 | 41,402 | 42,868 | 44,506 | 46,144 | 45,888 | 45,632 | 44,226 | 42,821 | 42,100 | 41,379 | 41,389 | 41,399 | 41,557 | 41,715 |
| Change (%) | -0.97 | 4.01 | 3.85 | 2.16 | 2.11 | 3.67 | 3.54 | 3.82 | 3.68 | -0.55 | -0.56 | -3.08 | -3.18 | -1.68 | -1.71 | 0.02 | 0.02 | 0.38 | 0.38 | |
| % of Revenue | 93.22 | 92.96 | 91.45 | 90.09 | 90.27 | 90.44 | 90.33 | 90.23 | 90.18 | 90.13 | 90.09 | 90.06 | 89.70 | 89.31 | 89.20 | 89.08 | 88.98 | 88.89 | 88.86 | 88.83 |
| Operating Income | 2,604 | 2,685 | 3,448 | 4,211 | 4,217 | 4,223 | 4,432 | 4,642 | 4,848 | 5,053 | 5,046 | 5,038 | 5,080 | 5,123 | 5,099 | 5,075 | 5,124 | 5,172 | 5,208 | 5,244 |
| Change (%) | 3.11 | 28.42 | 22.13 | 0.14 | 0.14 | 4.96 | 4.73 | 4.43 | 4.24 | -0.15 | -0.15 | 0.84 | 0.84 | -0.47 | -0.47 | 0.96 | 0.95 | 0.70 | 0.69 | |
| % of Revenue | 6.78 | 7.04 | 8.55 | 9.91 | 9.73 | 9.56 | 9.67 | 9.77 | 9.82 | 9.87 | 9.91 | 9.94 | 10.30 | 10.69 | 10.80 | 10.92 | 11.02 | 11.11 | 11.14 | 11.17 |
| Interest Expense | -332 | -332 | -323 | -316 | -302 | -294 | -288 | -281 | -298 | -316 | -350 | -385 | -414 | -443 | -471 | -499 | -526 | -554 | -567 | -580 |
| Change (%) | 0.15 | -2.71 | -2.17 | -4.27 | -2.81 | -2.21 | -2.26 | 6.23 | 5.86 | 10.92 | 9.84 | 7.53 | 7.00 | 6.32 | 5.94 | 5.51 | 5.22 | 2.35 | 2.29 | |
| % of Revenue | -0.86 | -0.87 | -0.80 | -0.74 | -0.70 | -0.67 | -0.63 | -0.59 | -0.60 | -0.62 | -0.69 | -0.76 | -0.84 | -0.92 | -1.00 | -1.07 | -1.13 | -1.19 | -1.21 | -1.24 |
| Net Income | 370 | 456 | 1,322 | 2,188 | 2,354 | 2,521 | 2,734 | 2,947 | 2,975 | 3,003 | 2,866 | 2,729 | 2,699 | 2,669 | 2,774 | 2,879 | 2,862 | 2,844 | 2,828 | 2,813 |
| Change (%) | 23.41 | 189.91 | 65.51 | 7.61 | 7.07 | 8.45 | 7.79 | 0.95 | 0.94 | -4.56 | -4.78 | -1.10 | -1.11 | 3.93 | 3.79 | -0.61 | -0.61 | -0.55 | -0.55 | |
| % of Revenue | 0.96 | 1.20 | 3.28 | 5.15 | 5.43 | 5.71 | 5.96 | 6.20 | 6.03 | 5.87 | 5.63 | 5.39 | 5.47 | 5.57 | 5.88 | 6.20 | 6.15 | 6.11 | 6.05 | 5.99 |
Source: Capital IQ
