Laporan Laba Rugi SCGLY - TTM - Société Générale Société anonyme - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Société Générale Société anonyme - 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	19,500	18,827	20,316	22,548	23,733	25,722	26,235	26,800	26,696	25,508	23,062	24,952	24,453	24,079	23,835	24,012	24,571	25,258	25,752	25,890
Change (%)		-3.45	7.91	10.99	5.26	8.38	1.99	2.15	-0.39	-4.45	-9.59	8.20	-2.00	-1.53	-1.01	0.74	2.33	2.80	1.96	0.54
% 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
Change (%)
% of Revenue

Gross Operating Profit	19,500	18,827	20,316	22,548	23,733	25,722	26,235	26,800	26,696	25,508	23,062	24,952	24,453	24,079	23,835	24,012	24,571	25,258	25,752	25,890
Change (%)		-3.45	7.91	10.99	5.26	8.38	1.99	2.15	-0.39	-4.45	-9.59	8.20	-2.00	-1.53	-1.01	0.74	2.33	2.80	1.96	0.54
% 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

SG&A	16,840	11,200	11,200	19,130	11,200	11,732	16,720	5,116	13,046	2,113	11,856	11,794	13,995	2,378	2,378	-5,461	2,521	2,404	2,404	2,438
Change (%)		-33.49	0.00	70.80	-41.45	4.75	42.52	-69.40	155.00	-83.80	461.10	-0.52	18.66	-83.01	0.00	-329.65	-146.16	-4.64	0.00	1.41
% of Revenue	86.36	59.49	55.13	84.84	47.19	45.61	63.73	19.09	48.87	8.28	51.41	47.27	57.23	9.88	9.98	-22.74	10.26	9.52	9.34	9.42

R&D
Change (%)
% of Revenue

OpEx	16,531	16,548	16,458	16,943	17,102	17,579	17,876	21,481	21,715	21,284	18,464	17,605	17,921	18,525	18,182	19,096	18,422	18,472	18,372	17,492
Change (%)		0.10	-0.54	2.95	0.94	2.79	1.69	20.17	1.09	-1.98	-13.25	-4.65	1.79	3.37	-1.85	5.03	-3.53	0.27	-0.54	-4.79
% of Revenue	84.77	87.90	81.01	75.14	72.06	68.34	68.14	80.15	81.34	83.44	80.06	70.56	73.29	76.93	76.28	79.53	74.97	73.13	71.34	67.56

Operating Income	2,969	2,279	3,858	5,605	6,631	8,143	8,359	5,319	4,981	4,224	4,598	7,347	6,532	5,554	5,653	4,916	6,149	6,786	7,380	8,398
Change (%)		-23.24	69.28	45.28	18.31	22.80	2.65	-36.37	-6.35	-15.20	8.85	59.79	-11.09	-14.97	1.78	-13.04	25.08	10.36	8.75	13.79
% of Revenue	15.23	12.10	18.99	24.86	27.94	31.66	31.86	19.85	18.66	16.56	19.94	29.44	26.71	23.07	23.72	20.47	25.03	26.87	28.66	32.44

Interest Expense
Change (%)
% of Revenue

Net Income	-74	-258	882	3,585	4,324	5,641	5,648	2,698	2,595	1,825	2,065	4,476	3,079	2,493	2,305	2,519	3,591	4,200	5,128	5,468
Change (%)		248.65	-441.86	306.46	20.61	30.46	0.12	-52.23	-3.82	-29.67	13.15	116.76	-31.21	-19.03	-7.54	9.28	42.56	16.96	22.10	6.63
% of Revenue	-0.38	-1.37	4.34	15.90	18.22	21.93	21.53	10.07	9.72	7.15	8.95	17.94	12.59	10.35	9.67	10.49	14.61	16.63	19.91	21.12

Source: Capital IQ

Société Générale Société anonyme - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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