Laporan Laba Rugi SGSOY - TTM - SGS SA - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SGS SA - 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	5,756	5,604	5,826	6,048	6,226	6,405	6,486	6,566	6,604	6,642	6,656	6,671	6,646	6,622	6,648	6,673	6,734	6,794	6,838	6,881
Change (%)		-2.65	3.96	3.81	2.95	2.87	1.26	1.24	0.58	0.58	0.22	0.22	-0.37	-0.37	0.39	0.38	0.91	0.90	0.64	0.64
% 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	3,272	3,185	3,296	3,407	3,494	3,581	3,628	3,676	3,702	3,729	3,734	3,740	3,728	3,715	3,734	3,753	3,797	3,841	3,849	3,857
Change (%)		-2.67	3.49	3.37	2.55	2.49	1.33	1.31	0.72	0.72	0.15	0.15	-0.33	-0.34	0.51	0.51	1.17	1.16	0.21	0.21
% of Revenue	56.85	56.83	56.57	56.33	56.11	55.91	55.95	55.99	56.06	56.14	56.10	56.06	56.08	56.10	56.17	56.24	56.39	56.54	56.29	56.05

Gross Operating Profit	2,484	2,419	2,530	2,641	2,732	2,824	2,857	2,890	2,902	2,913	2,922	2,931	2,919	2,907	2,914	2,920	2,936	2,953	2,988	3,024
Change (%)		-2.62	4.59	4.39	3.46	3.35	1.17	1.16	0.40	0.40	0.31	0.31	-0.41	-0.41	0.22	0.22	0.57	0.56	1.20	1.19
% of Revenue	43.15	43.17	43.43	43.67	43.89	44.09	44.05	44.01	43.94	43.86	43.90	43.94	43.92	43.90	43.83	43.76	43.61	43.46	43.71	43.95

SG&A	6	4	4	4	5	6	6	6	8	9	9	9	7	5	5	5	6	6	6	6
Change (%)		-33.33	0.00	0.00	25.00	20.00	0.00	0.00	25.00	20.00	0.00	0.00	-22.22	-28.57	0.00	0.00	10.00	9.09	0.00	0.00
% of Revenue	0.10	0.07	0.07	0.07	0.08	0.09	0.09	0.09	0.11	0.14	0.14	0.13	0.11	0.08	0.08	0.07	0.08	0.09	0.09	0.09

R&D
Change (%)
% of Revenue

OpEx	4,976	4,828	4,974	5,121	5,278	5,434	5,518	5,603	5,664	5,724	5,740	5,755	5,734	5,714	5,745	5,776	5,824	5,872	5,896	5,919
Change (%)		-2.98	3.03	2.95	3.06	2.97	1.56	1.53	1.08	1.07	0.27	0.27	-0.36	-0.36	0.54	0.54	0.83	0.82	0.40	0.40
% of Revenue	86.45	86.15	85.38	84.67	84.76	84.84	85.09	85.33	85.76	86.18	86.22	86.27	86.28	86.29	86.42	86.56	86.49	86.43	86.22	86.02

Operating Income	780	776	852	927	949	971	967	963	940	918	917	916	912	908	902	897	910	922	942	962
Change (%)		-0.51	9.73	8.87	2.37	2.32	-0.41	-0.41	-2.34	-2.39	-0.11	-0.11	-0.44	-0.44	-0.61	-0.61	1.39	1.37	2.17	2.12
% of Revenue	13.55	13.85	14.62	15.33	15.24	15.16	14.91	14.67	14.24	13.82	13.78	13.73	13.72	13.71	13.58	13.44	13.51	13.57	13.78	13.98

Interest Expense	-45	-46	-43	-40	-43	-46	-46	-46	-44	-43	-48	-53	-62	-70	-75	-80	-76	-73	-70	-67
Change (%)		2.22	-6.52	-6.98	7.50	6.98	-0.00	-0.00	-3.26	-3.37	11.63	10.42	16.04	13.82	7.14	6.67	-4.38	-4.58	-4.11	-4.29
% of Revenue	-0.78	-0.82	-0.74	-0.66	-0.69	-0.72	-0.71	-0.70	-0.67	-0.65	-0.72	-0.79	-0.93	-1.06	-1.13	-1.20	-1.14	-1.07	-1.02	-0.97

Net Income	467	480	530	581	597	613	615	617	602	588	586	584	568	553	550	548	564	581	604	628
Change (%)		2.78	10.52	9.52	2.75	2.68	0.33	0.33	-2.35	-2.41	-0.34	-0.34	-2.65	-2.73	-0.45	-0.45	3.01	2.92	4.04	3.89
% of Revenue	8.11	8.57	9.11	9.61	9.59	9.57	9.48	9.40	9.12	8.85	8.80	8.75	8.55	8.35	8.28	8.21	8.38	8.55	8.84	9.13

Source: Capital IQ

SGS SA - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)