Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société Electrique de l'Our S.A. - Preferred Security 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | 35 | 28 | 21 | 20 | 18 | 24 | 29 | 28 | 28 | 28 | 29 | 31 | 34 | 37 | 41 | 41 | 42 |
| Change (%) | 2.44 | -19.75 | -24.60 | -7.02 | -7.55 | 30.54 | 23.40 | -2.70 | -2.78 | 2.42 | 2.37 | 8.58 | 7.90 | 10.11 | 9.18 | 1.58 | 1.56 | |
| % 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 |
| Cost Of Sales | 15 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 13 | 15 | 15 | 15 | 14 | 13 |
| Change (%) | -2.63 | -5.13 | -5.41 | -3.07 | -3.16 | 0.97 | 0.96 | -6.36 | -6.79 | 2.68 | 2.61 | 13.32 | 11.75 | 2.04 | 2.00 | -6.07 | -6.46 | |
| % of Revenue | 43.88 | 41.70 | 49.30 | 61.85 | 64.48 | 67.54 | 52.24 | 42.74 | 41.14 | 39.44 | 39.54 | 39.63 | 41.37 | 42.84 | 39.70 | 37.09 | 34.30 | 31.59 |
| Gross Operating Profit | 19 | 20 | 14 | 8 | 7 | 6 | 11 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 22 | 26 | 27 | 29 |
| Change (%) | 6.40 | -30.20 | -43.27 | -13.43 | -15.51 | 92.08 | 47.94 | 0.03 | 0.03 | 2.26 | 2.21 | 5.46 | 5.18 | 16.15 | 13.91 | 6.10 | 5.75 | |
| % of Revenue | 56.12 | 58.30 | 50.70 | 38.15 | 35.52 | 32.46 | 47.76 | 57.26 | 58.86 | 60.56 | 60.46 | 60.37 | 58.63 | 57.16 | 60.30 | 62.91 | 65.70 | 68.41 |
| SG&A | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | -0.11 | 0.01 | 0.01 | 0.62 | 0.62 | 0.04 | 0.04 | 0.10 | 0.10 | 0.95 | 0.94 | 1.81 | 1.78 | 0.64 | 0.64 | 0.25 | 0.25 | |
| % of Revenue | 56.75 | 55.34 | 68.96 | 91.48 | 98.99 | 107.73 | 82.56 | 66.93 | 68.85 | 70.89 | 69.87 | 68.90 | 64.61 | 60.95 | 55.71 | 51.35 | 50.67 | 50.02 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 36 | 35 | 28 | 20 | 25 | 31 | 37 | 43 | 37 | 31 | 32 | 33 | 35 | 38 | 39 | 41 | 41 | 40 |
| Change (%) | -1.24 | -21.56 | -27.49 | 26.49 | 20.94 | 19.78 | 16.52 | -14.54 | -17.02 | 3.37 | 3.26 | 7.69 | 7.14 | 4.69 | 4.48 | -1.36 | -1.38 | |
| % of Revenue | 105.63 | 101.84 | 99.54 | 95.73 | 130.23 | 170.36 | 156.31 | 147.60 | 129.63 | 110.64 | 111.67 | 112.64 | 111.72 | 110.94 | 105.48 | 100.95 | 98.02 | 95.18 |
| Operating Income | -2 | -1 | 0 | 1 | -6 | -13 | -13 | -14 | -8 | -3 | -3 | -4 | -4 | -4 | -2 | -0 | 1 | 2 |
| Change (%) | -66.52 | -120.16 | 595.99 | -758.22 | 115.19 | 4.49 | 4.30 | -39.42 | -65.08 | 12.27 | 10.93 | 0.69 | 0.69 | -44.81 | -81.18 | -313.29 | 146.89 | |
| % of Revenue | -5.63 | -1.84 | 0.46 | 4.27 | -30.23 | -70.36 | -56.31 | -47.60 | -29.63 | -10.64 | -11.67 | -12.64 | -11.72 | -10.94 | -5.48 | -0.95 | 1.98 | 4.82 |
| Interest Expense | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -9 | -9 | -9 |
| Change (%) | 0.24 | -0.04 | -0.04 | -1.23 | -1.25 | -1.21 | -1.22 | -0.79 | -0.80 | 0.05 | 0.05 | -0.10 | -0.10 | -0.89 | -0.90 | -1.22 | -1.24 | |
| % of Revenue | -30.11 | -29.47 | -36.70 | -48.66 | -51.69 | -55.21 | -41.79 | -33.45 | -34.11 | -34.80 | -33.99 | -33.22 | -30.57 | -28.30 | -25.48 | -23.12 | -22.49 | -21.87 |
| Net Income | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 6 | 7 | 7 | 8 |
| Change (%) | 13.89 | 0.81 | 0.80 | 11.25 | 10.12 | 1.32 | 1.31 | 8.88 | 8.15 | -5.76 | -6.11 | -13.19 | -15.20 | 24.91 | 19.94 | 6.16 | 5.80 | |
| % of Revenue | 12.14 | 13.50 | 16.96 | 22.67 | 27.13 | 32.31 | 25.08 | 20.59 | 23.04 | 25.63 | 23.58 | 21.63 | 17.29 | 13.59 | 15.42 | 16.94 | 17.70 | 18.44 |
Source: Capital IQ
