Laporan Laba Rugi SFL - TTM - SFL Corporation Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SFL Corporation Ltd. 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	472	466	452	452	472	509	552	588	619	665	684	695	733	744	800	826	876	894	853	853
Change (%)		-1.14	-3.01	-0.05	4.39	7.84	8.53	6.43	5.32	7.32	2.99	1.58	5.45	1.53	7.47	3.26	6.06	2.05	-4.64	-0.01
% 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	153	156	150	149	152	157	164	168	177	205	232	256	289	294	305	306	317	343	338	359
Change (%)		1.83	-3.85	-0.60	2.10	3.19	4.57	2.63	5.01	16.14	12.88	10.68	12.56	1.82	3.84	0.21	3.72	8.28	-1.58	6.19
% of Revenue	32.40	33.37	33.08	32.90	32.18	30.79	29.67	28.61	28.53	30.87	33.83	36.87	39.35	39.47	38.13	37.01	36.19	38.40	39.63	42.08

Gross Operating Profit	319	311	303	303	320	352	389	420	443	459	453	439	445	451	495	520	559	551	515	494
Change (%)		-2.56	-2.59	0.23	5.52	10.04	10.29	8.03	5.44	3.81	-1.43	-3.07	1.29	1.34	9.84	5.14	7.43	-1.48	-6.54	-4.07
% of Revenue	67.60	66.63	66.92	67.10	67.82	69.21	70.33	71.39	71.47	69.13	66.17	63.13	60.65	60.53	61.87	62.99	63.81	61.60	60.37	57.92

SG&A	11	11	10	12	12	13	16	15	15	15	15	15	15	16	16	18	20	21	20	19
Change (%)		4.03	-11.59	17.09	2.97	6.76	20.41	-3.07	1.02	-0.78	1.03	-2.12	0.97	2.72	2.99	11.93	8.93	5.27	-0.90	-4.84
% of Revenue	2.32	2.44	2.23	2.61	2.57	2.55	2.83	2.58	2.47	2.28	2.24	2.16	2.07	2.09	2.00	2.17	2.23	2.30	2.39	2.28

R&D
Change (%)
% of Revenue

OpEx	271	274	266	273	284	304	330	347	368	402	434	463	503	515	533	542	561	593	592	613
Change (%)		0.98	-2.65	2.29	4.16	6.98	8.62	5.31	5.90	9.37	7.93	6.56	8.67	2.50	3.38	1.75	3.52	5.62	-0.12	3.53
% of Revenue	57.45	58.68	58.90	60.27	60.13	59.66	59.70	59.08	59.41	60.54	63.45	66.55	68.59	69.25	66.61	65.63	64.06	66.30	69.43	71.89

Operating Income	201	193	186	180	188	205	223	241	251	262	250	233	230	229	267	284	315	301	261	240
Change (%)		-4.00	-3.52	-3.39	4.76	9.12	8.41	8.07	4.48	4.33	-4.60	-7.05	-0.98	-0.60	16.70	6.29	10.90	-4.29	-13.52	-8.05
% of Revenue	42.55	41.32	41.10	39.73	39.87	40.34	40.30	40.92	40.59	39.46	36.55	33.45	31.41	30.75	33.39	34.37	35.94	33.70	30.57	28.11

Interest Expense	-166	-165	-148	-107	-101	-92	-91	-87	-87	-100	-125	-144	-161	-165	-167	-170	-175	-178	-181	-181
Change (%)		-0.38	-10.10	-27.93	-5.38	-8.94	-1.12	-5.08	0.45	15.61	24.24	15.32	12.17	1.98	1.22	2.16	2.51	1.72	1.87	0.31
% of Revenue	-35.14	-35.41	-32.82	-23.66	-21.45	-18.11	-16.50	-14.71	-14.04	-15.12	-18.24	-20.71	-22.02	-22.12	-20.84	-20.61	-19.93	-19.86	-21.22	-21.29

Net Income	-36	-224	-106	-98	-81	164	180	218	234	203	162	122	101	84	123	127	142	131	53	34
Change (%)		531.15	-52.82	-7.20	-17.56	-302.89	9.46	21.06	7.66	-13.51	-20.07	-24.97	-16.92	-16.91	46.43	3.01	12.02	-7.88	-59.07	-35.85
% of Revenue	-7.54	-48.12	-23.41	-21.73	-17.16	32.28	32.56	37.04	37.86	30.51	23.68	17.49	13.78	11.28	15.36	15.33	16.19	14.61	6.27	4.02

Source: Capital IQ

SFL Corporation Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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