Laporan Laba Rugi (TTM)
Laporan Laba Rugi SCG Packaging Public Company Limited - 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 | 92,286 | 92,786 | 95,772 | 104,031 | 112,674 | 124,223 | 133,604 | 141,691 | 147,704 | 146,068 | 143,162 | 137,396 | 131,026 | 129,398 | 97,618 | 68,080 | 69,877 | 132,784 | 132,899 | 133,197 |
| Change (%) | 0.54 | 3.22 | 8.62 | 8.31 | 10.25 | 7.55 | 6.05 | 4.24 | -1.11 | -1.99 | -4.03 | -4.64 | -1.24 | -24.56 | -30.26 | 2.64 | 90.02 | 0.09 | 0.22 | |
| % 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 | 73,069 | 73,333 | 76,011 | 82,732 | 90,447 | 101,344 | 110,486 | 118,040 | 123,142 | 121,791 | 119,226 | 114,273 | 108,720 | 106,274 | 78,494 | 52,144 | 54,365 | 110,381 | 110,381 | 110,381 |
| Change (%) | 0.36 | 3.65 | 8.84 | 9.33 | 12.05 | 9.02 | 6.84 | 4.32 | -1.10 | -2.11 | -4.15 | -4.86 | -2.25 | -26.14 | -33.57 | 4.26 | 103.04 | 0.00 | 0.00 | |
| % of Revenue | 79.18 | 79.03 | 79.37 | 79.53 | 80.27 | 81.58 | 82.70 | 83.31 | 83.37 | 83.38 | 83.28 | 83.17 | 82.98 | 82.13 | 80.41 | 76.59 | 77.80 | 83.13 | 83.06 | 82.87 |
| Gross Operating Profit | 19,217 | 19,453 | 19,761 | 21,300 | 22,227 | 22,878 | 23,118 | 23,650 | 24,562 | 24,277 | 23,937 | 23,123 | 22,306 | 23,124 | 19,124 | 15,936 | 15,512 | 22,403 | 22,518 | 22,816 |
| Change (%) | 1.23 | 1.58 | 7.79 | 4.35 | 2.93 | 1.05 | 2.30 | 3.85 | -1.16 | -1.40 | -3.40 | -3.54 | 3.67 | -17.30 | -16.67 | -2.66 | 44.42 | 0.52 | 1.32 | |
| % of Revenue | 20.82 | 20.97 | 20.63 | 20.47 | 19.73 | 18.42 | 17.30 | 16.69 | 16.63 | 16.62 | 16.72 | 16.83 | 17.02 | 17.87 | 19.59 | 23.41 | 22.20 | 16.87 | 16.94 | 17.13 |
| SG&A | 9,923 | 10,090 | 10,559 | 10,878 | 11,831 | 12,213 | 13,233 | 14,513 | 15,218 | 15,568 | 15,797 | 15,349 | 15,096 | 15,655 | 12,164 | 9,228 | 9,544 | 16,318 | 16,190 | 15,980 |
| Change (%) | 1.68 | 4.66 | 3.02 | 8.76 | 3.22 | 8.35 | 9.67 | 4.86 | 2.30 | 1.48 | -2.84 | -1.65 | 3.70 | -22.30 | -24.13 | 3.42 | 70.98 | -0.78 | -1.30 | |
| % of Revenue | 10.75 | 10.87 | 11.03 | 10.46 | 10.50 | 9.83 | 9.90 | 10.24 | 10.30 | 10.66 | 11.03 | 11.17 | 11.52 | 12.10 | 12.46 | 13.55 | 13.66 | 12.29 | 12.18 | 12.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 82,394 | 82,820 | 85,768 | 92,657 | 101,311 | 111,343 | 121,598 | 130,414 | 135,990 | 136,037 | 133,765 | 128,465 | 122,756 | 120,886 | 89,847 | 60,722 | 63,354 | 125,704 | 125,577 | 125,366 |
| Change (%) | 0.52 | 3.56 | 8.03 | 9.34 | 9.90 | 9.21 | 7.25 | 4.28 | 0.03 | -1.67 | -3.96 | -4.44 | -1.52 | -25.68 | -32.42 | 4.33 | 98.42 | -0.10 | -0.17 | |
| % of Revenue | 89.28 | 89.26 | 89.55 | 89.07 | 89.92 | 89.63 | 91.01 | 92.04 | 92.07 | 93.13 | 93.44 | 93.50 | 93.69 | 93.42 | 92.04 | 89.19 | 90.66 | 94.67 | 94.49 | 94.12 |
| Operating Income | 9,892 | 9,966 | 10,004 | 11,374 | 11,363 | 12,880 | 12,005 | 11,277 | 11,713 | 10,031 | 9,397 | 8,931 | 8,270 | 8,512 | 7,771 | 7,358 | 6,523 | 7,079 | 7,323 | 7,830 |
| Change (%) | 0.75 | 0.37 | 13.70 | -0.10 | 13.35 | -6.79 | -6.07 | 3.87 | -14.36 | -6.31 | -4.96 | -7.41 | 2.94 | -8.71 | -5.32 | -11.34 | 8.52 | 3.44 | 6.94 | |
| % of Revenue | 10.72 | 10.74 | 10.45 | 10.93 | 10.08 | 10.37 | 8.99 | 7.96 | 7.93 | 6.87 | 6.56 | 6.50 | 6.31 | 6.58 | 7.96 | 10.81 | 9.34 | 5.33 | 5.51 | 5.88 |
| Interest Expense | -1,731 | -1,452 | -1,230 | -1,174 | -1,125 | -1,180 | -1,205 | -1,209 | -1,330 | -1,468 | -1,679 | -1,879 | -1,971 | -2,020 | -1,693 | -1,397 | -1,529 | -2,429 | -2,527 | -2,586 |
| Change (%) | -16.14 | -15.26 | -4.56 | -4.19 | 4.89 | 2.13 | 0.32 | 10.00 | 10.40 | 14.37 | 11.89 | 4.91 | 2.47 | -16.19 | -17.44 | 9.42 | 58.85 | 4.05 | 2.33 | |
| % of Revenue | -1.88 | -1.56 | -1.28 | -1.13 | -1.00 | -0.95 | -0.90 | -0.85 | -0.90 | -1.01 | -1.17 | -1.37 | -1.50 | -1.56 | -1.73 | -2.05 | -2.19 | -1.83 | -1.90 | -1.94 |
| Net Income | 6,168 | 6,457 | 6,860 | 7,219 | 7,665 | 8,294 | 7,818 | 7,410 | 7,467 | 5,801 | 5,363 | 4,992 | 4,479 | 5,248 | 5,104 | 5,270 | 4,523 | 3,699 | 3,809 | 4,239 |
| Change (%) | 4.70 | 6.23 | 5.23 | 6.17 | 8.21 | -5.75 | -5.21 | 0.76 | -22.31 | -7.54 | -6.92 | -10.28 | 17.17 | -2.74 | 3.25 | -14.17 | -18.22 | 2.97 | 11.28 | |
| % of Revenue | 6.68 | 6.96 | 7.16 | 6.94 | 6.80 | 6.68 | 5.85 | 5.23 | 5.06 | 3.97 | 3.75 | 3.63 | 3.42 | 4.06 | 5.23 | 7.74 | 6.47 | 2.79 | 2.87 | 3.18 |
Source: Capital IQ
