Laporan Laba Rugi SCCTY - TTM - Scout24 SE - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scout24 SE - 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	373	376	381	394	404	416	431	446	463	476	489	500	516	532	545	562	574	589	610	631
Change (%)		0.85	1.31	3.49	2.49	2.93	3.79	3.32	3.89	2.86	2.72	2.25	3.21	3.03	2.50	3.13	2.03	2.64	3.62	3.37
% 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	96	80	88	86	88	98	98	101	105	107	115	118	135	114	116	129	122	143	149	156
Change (%)		-16.28	10.24	-3.12	2.97	10.73	0.26	2.88	4.59	1.87	7.22	2.37	14.87	-15.67	1.49	11.61	-5.91	17.52	3.92	5.15
% of Revenue	25.70	21.34	23.22	21.74	21.84	23.50	22.70	22.60	22.75	22.54	23.52	23.55	26.21	21.46	21.25	22.99	21.20	24.28	24.35	24.76

Gross Operating Profit	277	296	292	308	316	318	333	345	358	369	374	382	381	418	429	433	452	446	462	474
Change (%)		6.77	-1.12	5.49	2.36	0.75	4.88	3.44	3.68	3.15	1.41	2.21	-0.38	9.67	2.78	0.85	4.40	-1.37	3.52	2.80
% of Revenue	74.30	78.66	76.78	78.26	78.16	76.50	77.30	77.40	77.25	77.46	76.48	76.45	73.79	78.54	78.75	77.01	78.80	75.72	75.65	75.24

SG&A	46	45	45	50	55	55	62	66	71	73	75	68	59	70	76	70	77	66	61	68
Change (%)		-1.39	-1.18	10.53	11.33	-1.03	12.86	6.45	8.49	1.88	2.84	-8.49	-13.78	18.33	8.75	-7.55	9.17	-13.91	-7.44	10.76
% of Revenue	12.37	12.09	11.80	12.60	13.69	13.16	14.31	14.74	15.40	15.25	15.27	13.67	11.42	13.11	13.91	12.47	13.34	11.19	10.00	10.71

R&D
Change (%)
% of Revenue

OpEx	235	230	232	246	254	272	284	286	287	279	281	281	285	289	299	317	315	334	338	356
Change (%)		-2.46	1.22	5.78	3.15	7.33	4.26	0.57	0.54	-2.90	0.64	0.14	1.33	1.71	3.35	5.80	-0.35	5.90	1.26	5.16
% of Revenue	63.19	61.12	61.07	62.43	62.83	65.51	65.81	64.06	61.99	58.52	57.34	56.16	55.13	54.43	54.88	56.30	54.98	56.73	55.44	56.40

Operating Income	137	146	148	148	150	143	148	160	176	198	209	219	232	242	246	246	258	255	272	275
Change (%)		6.52	1.44	-0.11	1.39	-4.49	2.90	8.60	9.85	12.25	5.64	5.09	5.63	4.65	1.49	-0.11	5.10	-1.35	6.71	1.14
% of Revenue	36.81	38.88	38.93	37.57	37.17	34.49	34.19	35.94	38.01	41.48	42.66	43.84	44.87	45.57	45.12	43.70	45.02	43.27	44.56	43.60

Interest Expense	-20	-24	-19	-26	-25	-13	-27	-21	-26	-5	-0	-1		-5	-3	-8	-13	-5	-6	-4
Change (%)		18.87	-18.99	37.59	-3.42	-49.44	107.72	-19.24	20.10	-78.97	-99.71	8,481.25			-34.04	157.38	54.45	-61.26	17.74	-27.52
% of Revenue	-5.31	-6.26	-5.01	-6.66	-6.28	-3.08	-6.17	-4.82	-5.57	-1.14	-0.00	-0.27		-0.94	-0.60	-1.51	-2.28	-0.86	-0.98	-0.69

Net Income	2,318	2,367	2,365	108	2,369	90	86	91	100	124	141	157	171	179	181	172	176	162	173	177
Change (%)		2.11	-0.10	-95.42	2,087.58	-96.18	-4.75	5.53	9.49	24.03	13.76	11.77	8.57	4.84	1.29	-4.92	2.27	-7.94	6.54	2.64
% of Revenue	622.15	629.92	621.19	27.49	586.66	21.77	19.98	20.41	21.51	25.94	28.73	31.40	33.03	33.61	33.21	30.62	30.69	27.53	28.31	28.11

Source: Capital IQ

Scout24 SE - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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