Laporan Laba Rugi SSPW - TTM - Sembcorp Salalah Power & Water Company SAOG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sembcorp Salalah Power & Water Company SAOG 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	72	72	72	73	73	72	72	72	73	74	75	76	78	79	81	81	82	83	82	83
Change (%)		-0.56	0.02	2.00	-0.20	-1.31	0.32	-0.37	0.55	2.19	1.52	0.62	2.33	2.12	1.71	0.84	1.12	0.48	-0.48	1.43
% 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	40	39	39	41	41	40	41	41	41	43	45	46	48	50	51	51	52	52	52	54
Change (%)		-1.21	0.82	4.49	0.11	-2.05	0.34	0.13	1.39	5.28	3.59	1.49	4.89	3.78	2.72	1.06	1.59	0.01	0.14	3.04
% of Revenue	54.77	54.41	54.84	56.18	56.36	55.94	55.95	56.23	56.70	58.42	59.61	60.12	61.63	62.63	63.25	63.39	63.68	63.38	63.78	64.79

Gross Operating Profit	33	33	32	32	32	32	32	32	31	31	30	30	30	30	30	30	30	30	30	29
Change (%)		0.22	-0.93	-1.03	-0.59	-0.37	0.30	-1.00	-0.53	-1.87	-1.38	-0.68	-1.53	-0.54	0.03	0.47	0.32	1.30	-1.55	-1.43
% of Revenue	45.23	45.59	45.16	43.82	43.64	44.06	44.05	43.77	43.30	41.58	40.39	39.88	38.37	37.37	36.75	36.61	36.32	36.62	36.22	35.21

SG&A	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-9.00	-6.18	-4.69	-6.56	1.35	1.59	-0.75	7.03	14.50	1.06	1.80	-0.24	-7.06	9.86	-5.39	11.03	0.41	-2.85	7.22
% of Revenue	0.90	0.83	0.77	0.72	0.68	0.70	0.70	0.70	0.75	0.84	0.83	0.84	0.82	0.75	0.81	0.76	0.83	0.83	0.81	0.86

R&D
Change (%)
% of Revenue

OpEx	40	40	40	41	41	40	40	40	41	43	44	45	47	49	50	51	52	52	52	53
Change (%)		-1.55	0.66	3.60	-0.04	-3.11	0.31	0.34	1.13	4.44	3.59	1.79	5.13	3.74	2.87	1.03	1.73	-0.12	0.11	3.13
% of Revenue	55.75	55.20	55.55	56.42	56.50	55.47	55.47	55.86	56.19	57.42	58.59	59.28	60.90	61.87	62.57	62.69	63.06	62.69	63.06	64.12

Operating Income	32	32	32	32	32	32	32	32	32	32	31	31	30	30	30	30	30	31	30	30
Change (%)		0.68	-0.76	0.00	-0.40	1.02	0.33	-1.25	-0.19	-0.70	-1.27	-1.05	-1.75	-0.40	-0.16	0.53	0.11	1.49	-1.47	-1.49
% of Revenue	44.25	44.80	44.45	43.58	43.50	44.53	44.53	44.14	43.81	42.58	41.41	40.72	39.10	38.13	37.43	37.31	36.94	37.31	36.94	35.88

Interest Expense	-13	-13	-12	-12	-11	-11	-10	-10	-9	-9	-8	-8	-7	-7	-7	-6	-6	-6	-5	-5
Change (%)		-3.69	-4.16	-3.88	-4.17	-4.37	-4.37	-4.78	-4.91	-5.15	-5.24	-5.51	-6.67	2.14	-6.45	-6.63	-6.60	-5.98	-8.71	-9.24
% of Revenue	-17.98	-17.41	-16.68	-15.72	-15.09	-14.63	-13.94	-13.32	-12.60	-11.70	-10.92	-10.25	-9.35	-9.35	-8.60	-7.97	-7.36	-6.88	-6.32	-5.65

Net Income	18	18	17	17	18	18	19	19	19	20	20	20	20	21	21	21	22	22	22	23
Change (%)		2.25	-6.93	2.06	1.22	3.89	2.61	1.01	1.77	1.65	1.10	0.65	1.28	1.51	1.89	2.02	1.71	3.54	0.05	0.38
% of Revenue	24.79	25.49	23.72	23.73	24.07	25.34	25.92	26.27	26.59	26.45	26.34	26.35	26.08	25.92	25.97	26.27	26.42	27.23	27.37	27.09

Source: Capital IQ

Sembcorp Salalah Power & Water Company SAOG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)