Laporan Laba Rugi (TTM)
Laporan Laba Rugi Surapon Foods 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 | 5,865 | 5,879 | 5,750 | 5,674 | 5,776 | 5,589 | 5,686 | 5,749 | 5,844 | 5,848 | 5,698 | 5,583 | 5,240 | 5,249 | 5,289 | 5,353 | 5,508 | 5,590 | 5,577 | 5,589 |
| Change (%) | 0.25 | -2.19 | -1.32 | 1.80 | -3.25 | 1.75 | 1.10 | 1.65 | 0.08 | -2.57 | -2.02 | -6.14 | 0.17 | 0.76 | 1.21 | 2.90 | 1.49 | -0.23 | 0.21 | |
| % 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 | 5,031 | 5,019 | 4,885 | 4,821 | 4,899 | 4,761 | 4,900 | 5,065 | 5,207 | 5,236 | 5,064 | 4,881 | 4,564 | 4,547 | 4,558 | 4,591 | 4,740 | 4,854 | 4,884 | 4,918 |
| Change (%) | -0.25 | -2.66 | -1.31 | 1.61 | -2.81 | 2.92 | 3.37 | 2.79 | 0.56 | -3.28 | -3.62 | -6.48 | -0.38 | 0.25 | 0.71 | 3.24 | 2.42 | 0.61 | 0.70 | |
| % of Revenue | 85.79 | 85.36 | 84.95 | 84.96 | 84.81 | 85.19 | 86.17 | 88.11 | 89.09 | 89.52 | 88.87 | 87.42 | 87.11 | 86.63 | 86.19 | 85.76 | 86.05 | 86.83 | 87.57 | 88.00 |
| Gross Operating Profit | 833 | 861 | 865 | 853 | 877 | 828 | 786 | 684 | 637 | 613 | 634 | 702 | 676 | 702 | 731 | 762 | 769 | 736 | 693 | 671 |
| Change (%) | 3.25 | 0.54 | -1.39 | 2.83 | -5.67 | -4.97 | -13.06 | -6.78 | -3.87 | 3.50 | 10.75 | -3.78 | 3.87 | 4.09 | 4.37 | 0.81 | -4.25 | -5.82 | -3.26 | |
| % of Revenue | 14.21 | 14.64 | 15.05 | 15.04 | 15.19 | 14.81 | 13.83 | 11.89 | 10.91 | 10.48 | 11.13 | 12.58 | 12.89 | 13.37 | 13.81 | 14.24 | 13.95 | 13.17 | 12.43 | 12.00 |
| SG&A | 462 | 458 | 454 | 459 | 475 | 487 | 508 | 537 | 568 | 569 | 547 | 523 | 480 | 461 | 469 | 471 | 477 | 482 | 477 | 469 |
| Change (%) | -0.97 | -0.84 | 1.20 | 3.39 | 2.59 | 4.23 | 5.85 | 5.59 | 0.22 | -3.86 | -4.35 | -8.22 | -3.96 | 1.71 | 0.41 | 1.23 | 1.10 | -1.05 | -1.59 | |
| % of Revenue | 7.88 | 7.78 | 7.89 | 8.09 | 8.22 | 8.72 | 8.93 | 9.35 | 9.71 | 9.73 | 9.60 | 9.37 | 9.16 | 8.78 | 8.87 | 8.80 | 8.65 | 8.62 | 8.55 | 8.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,431 | 5,413 | 5,274 | 5,210 | 5,297 | 5,167 | 5,318 | 5,503 | 5,667 | 5,703 | 5,516 | 5,322 | 4,972 | 4,938 | 4,958 | 4,989 | 5,142 | 5,255 | 5,276 | 5,303 |
| Change (%) | -0.33 | -2.57 | -1.22 | 1.68 | -2.46 | 2.93 | 3.46 | 3.00 | 0.63 | -3.27 | -3.52 | -6.57 | -0.69 | 0.40 | 0.63 | 3.06 | 2.20 | 0.41 | 0.50 | |
| % of Revenue | 92.61 | 92.07 | 91.72 | 91.82 | 91.71 | 92.46 | 93.53 | 95.72 | 96.98 | 97.51 | 96.82 | 95.33 | 94.89 | 94.08 | 93.74 | 93.20 | 93.35 | 94.00 | 94.61 | 94.88 |
| Operating Income | 434 | 466 | 476 | 464 | 479 | 421 | 368 | 246 | 176 | 145 | 181 | 261 | 268 | 311 | 331 | 364 | 366 | 335 | 301 | 286 |
| Change (%) | 7.51 | 2.16 | -2.53 | 3.12 | -11.97 | -12.71 | -33.08 | -28.33 | -17.62 | 24.84 | 43.64 | 2.71 | 16.05 | 6.61 | 9.89 | 0.66 | -8.49 | -10.25 | -4.87 | |
| % of Revenue | 7.39 | 7.93 | 8.28 | 8.18 | 8.29 | 7.54 | 6.47 | 4.28 | 3.02 | 2.49 | 3.18 | 4.67 | 5.11 | 5.92 | 6.26 | 6.80 | 6.65 | 6.00 | 5.39 | 5.12 |
| Interest Expense | -30 | -28 | -25 | -24 | -22 | -20 | -18 | -16 | -15 | -18 | -20 | -25 | -30 | -31 | -33 | -32 | -30 | -27 | -24 | -21 |
| Change (%) | -7.81 | -9.93 | -6.69 | -7.03 | -8.65 | -9.17 | -10.10 | -6.25 | 15.96 | 13.61 | 24.14 | 19.32 | 5.43 | 5.85 | -4.06 | -7.33 | -9.43 | -12.14 | -9.99 | |
| % of Revenue | -0.52 | -0.48 | -0.44 | -0.41 | -0.38 | -0.36 | -0.32 | -0.28 | -0.26 | -0.30 | -0.35 | -0.45 | -0.57 | -0.60 | -0.63 | -0.60 | -0.54 | -0.48 | -0.42 | -0.38 |
| Net Income | 133 | 149 | 207 | 195 | 209 | 205 | 192 | 144 | 131 | 83 | 84 | 114 | 103 | 130 | 137 | 156 | 166 | 139 | 137 | 146 |
| Change (%) | 11.35 | 39.08 | -5.70 | 7.16 | -1.71 | -6.48 | -24.85 | -9.11 | -36.32 | 0.70 | 35.50 | -9.88 | 27.05 | 5.07 | 13.47 | 6.59 | -16.28 | -1.18 | 6.71 | |
| % of Revenue | 2.27 | 2.53 | 3.59 | 3.43 | 3.61 | 3.67 | 3.38 | 2.51 | 2.24 | 1.43 | 1.48 | 2.04 | 1.96 | 2.48 | 2.59 | 2.90 | 3.01 | 2.48 | 2.46 | 2.62 |
Source: Capital IQ
