Laporan Laba Rugi SCBGF - TTM - SIG Group AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SIG Group AG 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	1,829	1,816	1,906	1,922	1,992	2,062	2,150	2,239	2,509	2,780	2,979	3,177	3,204	3,230	3,247	3,264	3,296	3,328	3,331	3,334
Change (%)		-0.70	4.96	0.83	3.64	3.51	4.29	4.11	12.09	10.79	7.15	6.67	0.83	0.83	0.51	0.51	1.00	0.99	0.08	0.08
% 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	1,382	1,373	1,445	1,472	1,525	1,577	1,652	1,727	1,966	2,205	2,338	2,472	2,470	2,469	2,495	2,522	2,540	2,557	2,535	2,513
Change (%)		-0.69	5.26	1.87	3.57	3.45	4.75	4.54	13.83	12.15	6.06	5.72	-0.06	-0.06	1.08	1.06	0.70	0.69	-0.86	-0.87
% of Revenue	75.59	75.60	75.81	76.60	76.54	76.50	76.84	77.15	78.35	79.31	78.51	77.80	77.11	76.43	76.86	77.28	77.05	76.83	76.11	75.39

Gross Operating Profit	446	443	461	450	467	485	498	512	543	575	640	705	733	761	751	742	756	771	796	820
Change (%)		-0.72	4.02	-2.43	3.87	3.72	2.78	2.70	6.23	5.86	11.31	10.16	3.98	3.82	-1.31	-1.32	2.00	1.96	3.20	3.10
% of Revenue	24.41	24.40	24.19	23.40	23.46	23.50	23.16	22.85	21.65	20.69	21.49	22.20	22.89	23.57	23.14	22.72	22.95	23.17	23.89	24.61

SG&A	257	256	259	261	267	273	276	280	296	311	340	368	381	394	399	403	408	413	414	414
Change (%)		-0.14	1.01	1.00	2.14	2.10	1.32	1.30	5.61	5.31	9.17	8.40	3.52	3.40	1.14	1.13	1.26	1.25	0.02	0.02
% of Revenue	14.03	14.11	13.58	13.60	13.40	13.22	12.85	12.50	11.78	11.19	11.41	11.59	11.90	12.20	12.28	12.35	12.39	12.42	12.41	12.41

R&D
Change (%)
% of Revenue

OpEx	1,616	1,601	1,649	1,685	1,759	1,833	1,923	2,013	2,272	2,531	2,698	2,864	2,845	2,827	2,848	2,869	2,911	2,953	2,941	2,929
Change (%)		-0.90	2.98	2.17	4.40	4.21	4.91	4.68	12.87	11.41	6.57	6.16	-0.64	-0.65	0.75	0.74	1.46	1.44	-0.41	-0.41
% of Revenue	88.35	88.17	86.50	87.66	88.30	88.90	89.43	89.92	90.55	91.05	90.56	90.13	88.81	87.51	87.72	87.92	88.32	88.71	88.28	87.85

Operating Income	213	215	257	237	233	229	227	226	237	249	281	314	358	403	399	394	385	376	390	405
Change (%)		0.84	19.71	-7.79	-1.75	-1.78	-0.70	-0.70	5.10	4.85	13.03	11.53	14.34	12.54	-1.13	-1.14	-2.36	-2.42	3.90	3.75
% of Revenue	11.65	11.83	13.50	12.34	11.70	11.10	10.57	10.08	9.45	8.95	9.44	9.87	11.19	12.49	12.28	12.08	11.68	11.29	11.72	12.15

Interest Expense	-40	-37	-36	-36	-37	-38	-40	-42	-48	-54	-70	-85	-103	-120	-125	-130	-128	-126	-124	-121
Change (%)		-7.07	-2.99	-0.56	3.38	4.63	4.69	4.48	14.29	12.50	28.89	22.41	20.48	17.00	3.91	3.77	-1.16	-1.17	-2.02	-2.06
% of Revenue	-2.17	-2.03	-1.87	-1.85	-1.84	-1.86	-1.87	-1.88	-1.91	-1.94	-2.34	-2.68	-3.20	-3.72	-3.84	-3.97	-3.88	-3.80	-3.72	-3.64

Net Income	80	68	140	150	161	172	159	147	92	38	31	24	134	243	259	276	235	194	198	201
Change (%)		-14.84	105.15	7.53	7.37	6.86	-7.38	-7.97	-37.12	-59.02	-18.52	-22.73	460.92	82.17	6.64	6.23	-14.70	-17.23	1.57	1.54
% of Revenue	4.37	3.74	7.32	7.80	8.09	8.35	7.41	6.55	3.68	1.36	1.03	0.75	4.17	7.53	7.99	8.44	7.13	5.84	5.93	6.02

Source: Capital IQ

CH:SIGN	CHF 12.83
GB:0P4G	CHF 24.60
DE:1YQA
GB:SIGNZ
IT:1SIGN	€ 13.30

SIG Group AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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