Laporan Laba Rugi SARDF - TTM - Sanford Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanford 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
Revenue	469	463	457	473	490	508	527	529	532	535	539	546	553	553	552	567	583	588	593
Change (%)		-1.28	-1.30	3.59	3.46	3.82	3.68	0.46	0.46	0.63	0.62	1.38	1.36	-0.14	-0.14	2.82	2.74	0.86	0.85
% 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

Cost Of Sales	386	388	389	403	418	429	440	438	435	434	433	439	445	438	431	444	457	456	455
Change (%)		0.31	0.31	3.76	3.62	2.67	2.60	-0.60	-0.60	-0.23	-0.23	1.35	1.33	-1.49	-1.52	2.93	2.84	-0.21	-0.21
% of Revenue	82.41	83.74	85.10	85.24	85.37	84.42	83.55	82.66	81.79	81.10	80.41	80.39	80.37	79.28	78.19	78.27	78.35	77.52	76.71

Gross Operating Profit	82	75	68	70	72	79	87	92	97	101	105	107	109	114	120	123	126	132	138
Change (%)		-8.74	-9.58	2.63	2.56	10.53	9.53	5.84	5.52	4.45	4.26	1.50	1.47	5.38	5.11	2.43	2.38	4.72	4.51
% of Revenue	17.59	16.26	14.90	14.76	14.63	15.58	16.45	17.34	18.21	18.90	19.59	19.61	19.63	20.72	21.81	21.73	21.65	22.48	23.29

SG&A	40	39	38	40	42	45	47	48	49	49	49	51	53	53	54	51	47	46	44
Change (%)		-2.44	-2.50	5.40	5.12	6.44	6.05	1.95	1.91	0.12	0.12	3.36	3.25	1.05	1.03	-5.89	-6.26	-3.66	-3.80
% of Revenue	8.49	8.39	8.29	8.43	8.57	8.78	8.99	9.12	9.25	9.20	9.16	9.34	9.51	9.63	9.74	8.91	8.13	7.77	7.41

R&D
Change (%)
% of Revenue

OpEx	437	439	440	457	474	489	504	504	505	504	503	513	523	515	507	518	530	525	520
Change (%)		0.28	0.28	3.83	3.69	3.23	3.13	0.04	0.04	-0.10	-0.10	1.90	1.87	-1.49	-1.51	2.23	2.18	-0.87	-0.88
% of Revenue	93.29	94.77	96.28	96.51	96.72	96.17	95.65	95.25	94.85	94.17	93.49	93.97	94.44	93.17	91.90	91.38	90.88	89.32	87.78

Operating Income	31	24	17	17	16	19	23	25	27	31	35	33	31	38	45	49	53	63	72
Change (%)		-22.97	-29.81	-2.77	-2.85	21.31	17.57	9.78	8.91	14.01	12.29	-6.13	-6.53	22.67	18.48	9.47	8.65	18.14	15.36
% of Revenue	6.71	5.23	3.72	3.49	3.28	3.83	4.35	4.75	5.15	5.83	6.51	6.03	5.56	6.83	8.10	8.62	9.12	10.68	12.22

Interest Expense	-9	-9	-10	-9	-9	-9	-9	-9	-9	-10	-11	-13	-14	-16	-18	-18	-18	-17	-16
Change (%)		1.04	1.03	-1.49	-1.52	-1.76	-1.79	1.31	1.29	10.48	9.48	15.54	13.45	11.82	10.57	0.65	0.65	-5.73	-6.08
% of Revenue	-1.99	-2.03	-2.08	-1.98	-1.88	-1.78	-1.69	-1.70	-1.72	-1.89	-2.05	-2.34	-2.62	-2.93	-3.24	-3.18	-3.11	-2.91	-2.71

Net Income	19	17	14	15	16	12	9	32	56	58	61	35	10	13	15	17	20	29	38
Change (%)		-13.57	-15.70	7.43	6.92	-23.41	-30.56	273.12	73.20	4.43	4.25	-41.77	-71.73	25.35	20.22	15.21	13.20	45.38	31.22
% of Revenue	4.14	3.63	3.10	3.21	3.32	2.45	1.64	6.10	10.51	10.91	11.30	6.49	1.81	2.27	2.74	3.07	3.38	4.87	6.33

Source: Capital IQ

Sanford Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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