Laporan Laba Rugi (TTM)
Laporan Laba Rugi SES S.A. - Depositary Receipt (Common Stock) 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 | 1,942 | 1,876 | 1,833 | 1,803 | 1,785 | 1,782 | 1,794 | 1,806 | 1,863 | 1,944 | 1,986 | 2,032 | 2,038 | 2,030 | 2,038 | 2,021 | 2,011 | 2,001 | 2,012 | 2,050 |
| Change (%) | -3.39 | -2.29 | -1.64 | -1.00 | -0.17 | 0.67 | 0.67 | 3.16 | 4.35 | 2.16 | 2.32 | 0.30 | -0.39 | 0.39 | -0.83 | -0.49 | -0.50 | 0.55 | 1.89 | |
| % 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 | 493 | 474 | 451 | 439 | 443 | 460 | 466 | 483 | 535 | 563 | 614 | 666 | 694 | 655 | 644 | 651 | 644 | 651 | 657 | 655 |
| Change (%) | -3.80 | -4.85 | -2.66 | 0.91 | 3.84 | 1.30 | 3.65 | 10.77 | 5.23 | 9.06 | 8.47 | 4.20 | -5.62 | -1.68 | 1.09 | -1.08 | 1.09 | 0.92 | -0.30 | |
| % of Revenue | 25.37 | 25.27 | 24.60 | 24.35 | 24.82 | 25.81 | 25.98 | 26.74 | 28.72 | 28.96 | 30.92 | 32.78 | 34.05 | 32.27 | 31.60 | 32.21 | 32.02 | 32.53 | 32.65 | 31.95 |
| Gross Operating Profit | 1,449 | 1,402 | 1,382 | 1,364 | 1,342 | 1,322 | 1,328 | 1,323 | 1,328 | 1,381 | 1,372 | 1,366 | 1,344 | 1,375 | 1,394 | 1,370 | 1,367 | 1,350 | 1,355 | 1,395 |
| Change (%) | -3.26 | -1.43 | -1.30 | -1.61 | -1.49 | 0.45 | -0.38 | 0.38 | 3.99 | -0.65 | -0.44 | -1.61 | 2.31 | 1.38 | -1.72 | -0.22 | -1.24 | 0.37 | 2.95 | |
| % of Revenue | 74.63 | 74.73 | 75.40 | 75.65 | 75.18 | 74.19 | 74.02 | 73.26 | 71.28 | 71.04 | 69.08 | 67.22 | 65.95 | 67.73 | 68.40 | 67.79 | 67.98 | 67.47 | 67.35 | 68.05 |
| SG&A | 74 | 82 | 82 | 82 | 82 | 68 | 68 | 68 | 68 | 94 | 94 | 94 | 94 | 140 | 141 | 140 | 141 | 157 | 157 | 157 |
| Change (%) | 10.07 | 0.00 | 0.00 | 0.00 | -17.07 | 0.00 | 0.00 | 0.00 | 38.24 | 0.00 | 0.00 | 0.00 | 48.94 | 0.71 | -0.71 | 0.71 | 11.35 | 0.00 | 0.00 | |
| % of Revenue | 3.84 | 4.37 | 4.47 | 4.55 | 4.59 | 3.82 | 3.79 | 3.77 | 3.65 | 4.84 | 4.73 | 4.63 | 4.61 | 6.90 | 6.92 | 6.93 | 7.01 | 7.85 | 7.80 | 7.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,481 | 1,444 | 1,399 | 1,377 | 1,374 | 1,361 | 1,367 | 1,373 | 1,432 | 1,544 | 1,601 | 1,667 | 1,695 | 1,697 | 1,688 | 1,722 | 1,760 | 1,779 | 1,822 | 1,795 |
| Change (%) | -2.50 | -3.12 | -1.57 | -0.22 | -0.95 | 0.44 | 0.44 | 4.30 | 7.82 | 3.69 | 4.12 | 1.68 | 0.12 | -0.53 | 2.01 | 2.21 | 1.08 | 2.42 | -1.48 | |
| % of Revenue | 76.27 | 76.97 | 76.32 | 76.37 | 76.97 | 76.37 | 76.20 | 76.02 | 76.87 | 79.42 | 80.61 | 82.04 | 83.17 | 83.60 | 82.83 | 85.21 | 87.52 | 88.91 | 90.56 | 87.56 |
| Operating Income | 461 | 432 | 434 | 426 | 411 | 421 | 427 | 433 | 431 | 400 | 385 | 365 | 343 | 333 | 350 | 299 | 251 | 222 | 190 | 255 |
| Change (%) | -6.25 | 0.46 | -1.84 | -3.52 | 2.43 | 1.43 | 1.41 | -0.46 | -7.19 | -3.75 | -5.19 | -6.03 | -2.92 | 5.11 | -14.57 | -16.05 | -11.55 | -14.41 | 34.21 | |
| % of Revenue | 23.73 | 23.03 | 23.68 | 23.63 | 23.03 | 23.63 | 23.80 | 23.98 | 23.13 | 20.58 | 19.39 | 17.96 | 16.83 | 16.40 | 17.17 | 14.79 | 12.48 | 11.09 | 9.44 | 12.44 |
| Interest Expense | -192 | -153 | -133 | -106 | -85 | -121 | -111 | -107 | -60 | -124 | -137 | -152 | -167 | -89 | -77 | -31 | -63 | -114 | -140 | -149 |
| Change (%) | -20.52 | -13.07 | -20.30 | -19.81 | 42.35 | -8.26 | -3.60 | -43.93 | 106.67 | 10.48 | 10.95 | 9.87 | -46.71 | -13.48 | -59.74 | 103.23 | 80.95 | 22.81 | 6.43 | |
| % of Revenue | -9.91 | -8.16 | -7.26 | -5.88 | -4.76 | -6.79 | -6.19 | -5.92 | -3.22 | -6.38 | -6.90 | -7.48 | -8.19 | -4.38 | -3.78 | -1.53 | -3.13 | -5.70 | -6.96 | -7.27 |
| Net Income | 200 | -86 | -68 | -35 | -35 | 453 | 466 | 417 | 446 | -34 | -61 | -43 | 630 | -905 | -887 | -924 | -1,690 | 15 | -29 | -44 |
| Change (%) | -142.96 | -20.93 | -48.53 | -0.00 | -1,394.29 | 2.87 | -10.52 | 6.95 | -107.62 | 79.41 | -29.51 | -1,565.12 | -243.65 | -1.99 | 4.17 | 82.90 | -100.89 | -293.33 | 51.72 | |
| % of Revenue | 10.31 | -4.58 | -3.71 | -1.94 | -1.96 | 25.42 | 25.98 | 23.09 | 23.94 | -1.75 | -3.07 | -2.12 | 30.91 | -44.58 | -43.52 | -45.72 | -84.04 | 0.75 | -1.44 | -2.15 |
Source: Capital IQ
