Laporan Laba Rugi S68 - TTM - Singapore Exchange Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Singapore Exchange 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	1,066	1,095	1,067	1,056	1,056	1,057	1,078	1,099	1,124	1,149	1,172	1,194	1,188	1,182	1,172	1,162	1,275	1,319	1,274	1,298
Change (%)		2.77	-2.58	-1.02	0.04	0.04	2.00	1.96	2.27	2.22	1.98	1.94	-0.52	-0.53	-0.84	-0.85	9.75	3.43	-3.43	1.91
% 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	125	130	133	137	139	142	146	151	156	161	161	161	144	126	109	91	161	161	92	92
Change (%)		3.36	2.55	3.38	1.52	1.50	3.19	3.09	3.43	3.32	0.10	0.10	-10.78	-12.08	-14.04	-16.33	76.68	0.07	-42.91	0.69
% of Revenue	11.76	11.83	12.45	13.01	13.20	13.39	13.55	13.70	13.86	14.00	13.75	13.50	12.11	10.70	9.28	7.83	12.60	12.19	7.21	7.12

Gross Operating Profit	940	965	934	919	917	915	932	948	968	988	1,011	1,033	1,044	1,055	1,063	1,071	1,115	1,158	1,182	1,206
Change (%)		2.69	-3.27	-1.64	-0.18	-0.18	1.82	1.78	2.08	2.04	2.29	2.24	1.08	1.07	0.74	0.73	4.07	3.91	2.05	2.01
% of Revenue	88.24	88.17	87.55	86.99	86.80	86.61	86.45	86.30	86.14	86.00	86.25	86.50	87.89	89.30	90.72	92.17	87.40	87.81	92.79	92.88

SG&A	256	261	272	277	283	289	286	284	289	294	304	313	318	324	326	329	333	338	339	339
Change (%)		2.02	4.51	1.77	2.04	2.00	-0.73	-0.73	1.68	1.66	3.28	3.17	1.68	1.65	0.77	0.77	1.44	1.42	0.13	0.13
% of Revenue	23.98	23.81	25.54	26.26	26.78	27.31	26.58	25.88	25.73	25.59	25.91	26.23	26.81	27.39	27.84	28.29	26.15	25.64	26.59	26.12

R&D
Change (%)
% of Revenue

OpEx	501	514	524	532	539	545	553	560	573	586	595	604	592	580	567	555	625	625	555	555
Change (%)		2.52	1.96	1.55	1.25	1.23	1.32	1.30	2.31	2.26	1.59	1.56	-2.03	-2.08	-2.14	-2.18	12.58	0.02	-11.14	0.01
% of Revenue	47.04	46.93	49.12	50.39	51.00	51.61	51.26	50.93	50.95	50.97	50.77	50.58	49.81	49.04	48.40	47.75	48.97	47.36	43.58	42.77

Operating Income	564	581	543	524	518	511	525	539	551	563	577	590	596	602	605	607	651	694	719	743
Change (%)		2.99	-6.59	-3.49	-1.19	-1.21	2.73	2.66	2.23	2.18	2.39	2.34	1.02	1.01	0.40	0.40	7.17	6.69	3.50	3.38
% of Revenue	52.96	53.07	50.88	49.61	49.00	48.39	48.74	49.07	49.05	49.03	49.23	49.42	50.19	50.96	51.60	52.25	51.03	52.64	56.42	57.23

Interest Expense	-3	-4	-4	-5	-5	-6	-7	-7	-8	-8	-7	-7	-7	-7	-9	-10	-13	-16	-16	-17
Change (%)		15.40	11.71	7.61	10.55	9.54	13.75	12.09	2.30	2.24	-3.06	-3.15	-2.05	-2.09	24.17	19.46	25.68	20.43	5.52	5.24
% of Revenue	-0.32	-0.36	-0.42	-0.45	-0.50	-0.55	-0.61	-0.67	-0.67	-0.67	-0.64	-0.61	-0.60	-0.59	-0.74	-0.89	-1.02	-1.18	-1.29	-1.34

Net Income	477	498	464	445	435	424	438	451	484	517	544	571	569	568	583	598	627	656	652	648
Change (%)		4.37	-6.97	-3.93	-2.37	-2.42	3.19	3.09	7.29	6.80	5.19	4.93	-0.26	-0.26	2.64	2.57	4.88	4.66	-0.63	-0.64
% of Revenue	44.81	45.51	43.46	42.18	41.17	40.15	40.62	41.07	43.09	45.02	46.44	47.80	47.92	48.05	49.74	51.45	49.17	49.75	51.20	49.92

Source: Capital IQ

Singapore Exchange Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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