Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sunrise Communications AG - 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 3,036 | 3,035 | 3,035 | 3,018 | 2,993 | 2,987 |
| Change (%) | -0.02 | 0.00 | -0.57 | -0.82 | -0.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 827 | 1,258 | 1,251 | 1,237 | 1,223 | 1,224 |
| Change (%) | 52.18 | -0.52 | -1.13 | -1.17 | 0.13 | |
| % of Revenue | 27.23 | 41.44 | 41.23 | 40.99 | 40.84 | 40.98 |
| Gross Operating Profit | 2,209 | 1,777 | 1,784 | 1,781 | 1,771 | 1,763 |
| Change (%) | -19.55 | 0.37 | -0.17 | -0.57 | -0.42 | |
| % of Revenue | 72.77 | 58.56 | 58.77 | 59.01 | 59.16 | 59.02 |
| SG&A | 442 | 3 | 3 | 2 | 5 | 16 |
| Change (%) | -99.28 | 0.00 | -25.00 | 104.17 | 224.49 | |
| % of Revenue | 14.55 | 0.11 | 0.11 | 0.08 | 0.16 | 0.53 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 2,878 | 3,121 | 3,024 | 2,913 | 2,899 | 2,902 |
| Change (%) | 8.43 | -3.08 | -3.69 | -0.47 | 0.09 | |
| % of Revenue | 94.81 | 102.81 | 99.65 | 96.52 | 96.86 | 97.14 |
| Operating Income | 158 | -85 | 11 | 105 | 94 | 85 |
| Change (%) | -154.15 | -112.53 | 881.31 | -10.57 | -9.05 | |
| % of Revenue | 5.19 | -2.81 | 0.35 | 3.48 | 3.14 | 2.86 |
| Interest Expense | -337 | -338 | -431 | -433 | -404 | -367 |
| Change (%) | 0.36 | 27.36 | 0.42 | -6.70 | -9.11 | |
| % of Revenue | -11.11 | -11.15 | -14.20 | -14.34 | -13.49 | -12.29 |
| Net Income | -72 | 80 | -316 | -366 | -239 | -220 |
| Change (%) | -212.12 | -492.67 | 15.72 | -34.61 | -8.15 | |
| % of Revenue | -2.37 | 2.65 | -10.41 | -12.12 | -7.99 | -7.35 |
Source: Capital IQ
