Laporan Laba Rugi SCFNS - TTM - Socfinasia S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Socfinasia 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
Revenue	128	128	136	144	157	169	185	202	202	202	189	175	177	179	179	179	183	186
Change (%)		-0.39	6.39	6.01	8.74	8.04	9.53	8.70	0.10	0.10	-6.66	-7.14	0.99	0.98	0.12	0.12	2.09	2.05
% 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	20	16	17	17	13	8	7	5	12	19	23	27	26	24	22	20	17	13
Change (%)		-19.35	2.23	2.18	-26.66	-36.34	-18.17	-22.21	140.12	58.35	20.61	17.09	-5.74	-6.09	-8.24	-8.98	-16.98	-20.45
% of Revenue	15.79	12.79	12.29	11.84	7.99	4.71	3.52	2.52	6.04	9.55	12.34	15.56	14.52	13.51	12.38	11.25	9.15	7.13

Gross Operating Profit	108	111	119	127	144	161	179	196	190	183	165	148	151	154	157	159	166	173
Change (%)		3.16	7.01	6.55	13.50	11.89	10.90	9.82	-3.51	-3.64	-9.54	-10.55	2.23	2.18	1.42	1.40	4.51	4.32
% of Revenue	84.21	87.21	87.71	88.16	92.01	95.29	96.48	97.48	93.96	90.45	87.66	84.44	85.48	86.49	87.62	88.75	90.85	92.87

SG&A	55	51	52	53	57	61	67	73	73	73	70	66	66	65	66	67	69	71
Change (%)		-6.88	1.86	1.82	7.59	7.05	10.16	9.22	-0.03	-0.03	-4.58	-4.80	-1.00	-1.01	1.35	1.34	2.85	2.77
% of Revenue	42.58	39.81	38.11	36.61	36.22	35.89	36.10	36.27	36.22	36.17	36.98	37.91	37.16	36.43	36.88	37.33	37.60	37.87

R&D
Change (%)
% of Revenue

OpEx	98	92	91	90	93	96	99	103	112	120	122	123	120	117	115	114	114	114
Change (%)		-6.58	-0.86	-0.87	3.27	3.17	3.47	3.35	8.62	7.93	0.99	0.99	-2.53	-2.59	-0.89	-0.90	-0.18	-0.18
% of Revenue	76.51	71.76	66.86	62.52	59.38	56.70	53.57	50.93	55.26	59.59	64.48	70.12	67.67	65.28	64.62	63.96	62.54	61.17

Operating Income	30	36	45	54	64	73	86	99	90	82	67	52	57	62	63	64	68	72
Change (%)		19.75	24.83	19.89	17.87	15.16	17.46	14.87	-8.74	-9.57	-17.95	-21.88	9.24	8.46	2.01	1.97	6.13	5.78
% of Revenue	23.49	28.24	33.14	37.48	40.62	43.30	46.43	49.07	44.74	40.41	35.52	29.88	32.33	34.72	35.38	36.04	37.46	38.83

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-2	-3	-4	-3	-2	-2	-1	-1	-1	-1	-1
Change (%)		-34.17	-14.09	-16.40	280.48	73.72	197.57	66.39	24.83	19.89	-17.76	-21.59	-26.90	-36.80	-15.86	-18.85	2.33	2.27
% of Revenue	-0.12	-0.08	-0.06	-0.05	-0.18	-0.28	-0.77	-1.19	-1.48	-1.77	-1.56	-1.32	-0.95	-0.60	-0.50	-0.41	-0.41	-0.41

Net Income	17	16	24	31	44	57	68	78	63	48	36	24	35	46	44	43	52	61
Change (%)		-3.64	43.82	30.47	43.07	30.10	17.91	15.19	-19.26	-23.85	-24.88	-33.12	45.69	31.36	-3.66	-3.80	21.28	17.54
% of Revenue	13.30	12.87	17.39	21.41	28.16	33.91	36.51	38.69	31.21	23.74	19.11	13.76	19.85	25.82	24.85	23.88	28.37	32.67

Source: Capital IQ

Socfinasia S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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