Laporan Laba Rugi SFCL.N0000 - TTM - Senkadagala Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Senkadagala Finance PLC 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	2,486	2,516	2,650	2,711	2,528	2,770	3,267	3,530	3,473	3,427	2,724	2,802	3,158	3,400	4,403	5,018	5,481	6,337	6,134	6,617
Change (%)		1.20	5.33	2.29	-6.75	9.58	17.94	8.04	-1.62	-1.33	-20.50	2.84	12.71	7.65	29.50	13.98	9.23	15.61	-3.19	7.87
% 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	14	13	11	12	9	10	14	16	18	20	27	38	49	59	55	62	71	71	76	68
Change (%)		-7.83	-10.43	6.56	-26.12	12.35	34.25	20.29	9.14	11.64	34.55	40.45	28.55	22.34	-7.19	12.35	14.59	0.31	6.98	-10.61
% of Revenue	0.56	0.51	0.43	0.45	0.36	0.37	0.42	0.46	0.52	0.58	0.99	1.35	1.54	1.75	1.25	1.23	1.29	1.12	1.24	1.03

Gross Operating Profit	2,472	2,503	2,639	2,699	2,519	2,760	3,254	3,514	3,455	3,407	2,698	2,764	3,110	3,340	4,348	4,956	5,410	6,265	6,058	6,549
Change (%)		1.26	5.41	2.27	-6.66	9.57	17.88	7.99	-1.67	-1.39	-20.82	2.47	12.50	7.42	30.16	14.00	9.16	15.81	-3.31	8.10
% of Revenue	99.44	99.49	99.57	99.55	99.64	99.63	99.58	99.54	99.48	99.42	99.01	98.65	98.46	98.25	98.75	98.77	98.71	98.88	98.76	98.97

SG&A	649	638	631	649	662	691	817	860	904	931	865	893	919	950	1,007	1,062	1,123	1,181	1,236	1,296
Change (%)		-1.70	-1.09	2.78	1.98	4.36	18.26	5.33	5.05	3.04	-7.07	3.17	2.96	3.38	6.01	5.46	5.74	5.09	4.67	4.86
% of Revenue	26.11	25.37	23.82	23.93	26.17	24.93	24.99	24.37	26.02	27.17	31.76	31.87	29.11	27.95	22.88	21.17	20.50	18.63	20.15	19.58

R&D
Change (%)
% of Revenue

OpEx	1,891	1,888	1,895	1,952	1,941	1,944	2,115	2,246	2,313	2,384	2,213	2,224	2,375	2,461	2,747	2,944	3,110	3,306	3,344	3,501
Change (%)		-0.15	0.39	3.02	-0.57	0.16	8.76	6.23	2.95	3.07	-7.17	0.53	6.78	3.63	11.58	7.19	5.65	6.30	1.16	4.67
% of Revenue	76.04	75.02	71.51	72.01	76.79	70.19	64.72	63.64	66.59	69.55	81.21	79.39	75.21	72.40	62.38	58.67	56.74	52.17	54.52	52.90

Operating Income	596	629	755	759	587	826	1,153	1,284	1,160	1,043	512	577	783	938	1,656	2,074	2,371	3,031	2,790	3,117
Change (%)		5.50	20.14	0.47	-22.67	40.76	39.56	11.36	-9.61	-10.08	-50.94	12.83	35.57	19.85	76.51	25.24	14.31	27.82	-7.94	11.71
% of Revenue	23.96	24.98	28.49	27.99	23.21	29.81	35.28	36.36	33.41	30.45	18.79	20.61	24.79	27.60	37.62	41.33	43.26	47.83	45.48	47.10

Interest Expense
Change (%)
% of Revenue

Net Income	449	432	590	578	405	656	930	1,102	973	917	478	490	656	702	1,364	1,683	1,793	2,086	1,772	1,909
Change (%)		-3.90	36.60	-2.06	-29.92	61.90	41.81	18.55	-11.71	-5.74	-47.89	2.44	34.01	6.97	94.36	23.43	6.49	16.37	-15.05	7.70
% of Revenue	18.07	17.16	22.26	21.31	16.02	23.66	28.45	31.22	28.02	26.76	17.54	17.47	20.77	20.64	30.98	33.55	32.71	32.92	28.89	28.84

Source: Capital IQ

Senkadagala Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)