Laporan Laba Rugi SCHNEIDER - TTM - Schneider Electric Infrastructure Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Schneider Electric Infrastructure Limited 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	12,905	12,810	12,971	13,773	13,093	14,375	15,303	16,136	17,328	17,067	17,772	19,010	19,759	21,454	22,067	23,043	24,082	25,216	26,367	26,654
Change (%)		-0.73	1.26	6.18	-4.93	9.79	6.46	5.44	7.38	-1.50	4.13	6.96	3.94	8.58	2.85	4.43	4.51	4.71	4.57	1.09
% 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	9,086	9,023	9,094	9,550	9,180	10,210	10,956	11,293	12,312	12,064	12,223	12,922	13,142	13,892	14,157	14,388	15,156	15,669	16,497	16,587
Change (%)		-0.70	0.79	5.02	-3.88	11.22	7.31	3.07	9.02	-2.01	1.32	5.71	1.70	5.71	1.90	1.64	5.33	3.39	5.28	0.55
% of Revenue	70.40	70.43	70.11	69.34	70.11	71.03	71.59	69.98	71.05	70.69	68.78	67.97	66.51	64.75	64.15	62.44	62.93	62.14	62.57	62.23

Gross Operating Profit	3,819	3,788	3,878	4,222	3,914	4,165	4,347	4,844	5,016	5,003	5,549	6,088	6,618	7,562	7,910	8,655	8,927	9,546	9,870	10,067
Change (%)		-0.83	2.37	8.90	-7.31	6.42	4.38	11.42	3.56	-0.26	10.91	9.72	8.70	14.27	4.60	9.42	3.14	6.94	3.39	1.99
% of Revenue	29.60	29.57	29.89	30.66	29.89	28.97	28.41	30.02	28.95	29.31	31.22	32.03	33.49	35.25	35.85	37.56	37.07	37.86	37.43	37.77

SG&A	2,054	1,973	1,957	1,898	2,141	2,187	2,215	2,166	2,321	2,392	2,431	2,560	2,574	2,731	2,788	2,793	2,930	2,967	3,087	3,106
Change (%)		-3.91	-0.81	-3.03	12.79	2.14	1.30	-2.20	7.17	3.05	1.63	5.30	0.54	6.10	2.07	0.20	4.91	1.26	4.05	0.61
% of Revenue	15.91	15.40	15.09	13.78	16.35	15.21	14.47	13.42	13.40	14.02	13.68	13.47	13.03	12.73	12.63	12.12	12.17	11.77	11.71	11.65

R&D
Change (%)
% of Revenue

OpEx	12,561	12,396	12,523	13,254	12,798	13,884	14,584	15,146	16,152	15,976	16,240	17,275	17,604	18,796	19,311	19,992	20,902	21,749	22,758	23,215
Change (%)		-1.32	1.03	5.83	-3.44	8.49	5.04	3.86	6.64	-1.09	1.66	6.37	1.91	6.77	2.74	3.52	4.56	4.05	4.64	2.01
% of Revenue	97.34	96.76	96.55	96.23	97.74	96.59	95.30	93.86	93.22	93.61	91.38	90.88	89.09	87.61	87.51	86.76	86.80	86.25	86.31	87.10

Operating Income	344	415	448	519	296	490	720	990	1,175	1,091	1,532	1,735	2,155	2,658	2,756	3,052	3,180	3,467	3,609	3,439
Change (%)		20.59	8.02	15.81	-42.98	65.82	46.74	37.59	18.68	-7.17	40.37	13.26	24.25	23.34	3.67	10.74	4.20	9.02	4.12	-4.72
% of Revenue	2.66	3.24	3.45	3.77	2.26	3.41	4.70	6.14	6.78	6.39	8.62	9.12	10.91	12.39	12.49	13.24	13.20	13.75	13.69	12.90

Interest Expense	-457	-453	-465	-473	-445	-451	-460	-479	-481	-492	-505	-516	-495	-483	-660	-703	-673	-659	-472	-469
Change (%)		-1.01	2.71	1.70	-5.80	1.24	2.03	4.03	0.46	2.41	2.56	2.17	-4.03	-2.42	36.69	6.39	-4.20	-2.12	-28.37	-0.59
% of Revenue	-3.54	-3.53	-3.58	-3.43	-3.40	-3.14	-3.01	-2.97	-2.77	-2.89	-2.84	-2.71	-2.51	-2.25	-2.99	-3.05	-2.79	-2.61	-1.79	-1.76

Net Income	-188	-155	-10	123	-27	163	276	702	877	789	1,236	1,320	1,661	2,136	1,720	1,856	1,970	2,166	2,679	2,606
Change (%)		-17.60	-93.48	-1,312.66	-122.34	-695.11	69.46	154.25	24.89	-10.10	56.79	6.79	25.84	28.56	-19.46	7.88	6.15	9.93	23.70	-2.70
% of Revenue	-1.46	-1.21	-0.08	0.89	-0.21	1.13	1.80	4.35	5.06	4.62	6.96	6.95	8.41	9.96	7.80	8.05	8.18	8.59	10.16	9.78

Source: Capital IQ

Schneider Electric Infrastructure Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings