Laporan Laba Rugi SPKOY - TTM - Sinopec Kantons Holdings Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sinopec Kantons Holdings Limited - 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 12-31	2021 03-31	2021 06-30	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	601	619	636	637	633	629	623	616	609	601	605	610	621	632	650	667	655	643
Change (%)		2.91	2.83	0.04	-0.57	-0.58	-1.05	-1.06	-1.22	-1.23	0.73	0.72	1.85	1.81	2.74	2.67	-1.78	-1.81
% 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

Cost Of Sales	331	341	350	353	347	340	334	328	330	332	342	352	350	349	346	343	342	342
Change (%)		2.91	2.83	0.81	-1.85	-1.89	-1.74	-1.78	0.64	0.63	2.87	2.79	-0.32	-0.32	-0.85	-0.86	-0.27	-0.27
% of Revenue	55.08	55.07	55.07	55.50	54.78	54.06	53.68	53.29	54.29	55.32	56.49	57.64	56.42	55.24	53.31	51.47	52.27	53.09

Gross Operating Profit	270	278	286	283	286	289	288	288	278	269	263	258	271	283	303	324	313	302
Change (%)		2.92	2.84	-0.91	1.02	1.01	-0.23	-0.23	-3.33	-3.44	-1.91	-1.95	4.79	4.57	7.19	6.70	-3.39	-3.51
% of Revenue	44.92	44.93	44.93	44.50	45.22	45.94	46.32	46.71	45.71	44.68	43.51	42.36	43.58	44.76	46.69	48.53	47.73	46.91

SG&A	182	182	182	154	152	151	157	164	158	152	152	152	151	149	150	151	153	155
Change (%)		0.03	0.03	-15.42	-1.00	-1.01	4.42	4.23	-3.62	-3.76	-0.05	-0.05	-0.84	-0.85	0.41	0.41	1.44	1.42
% of Revenue	30.22	29.38	28.58	24.16	24.06	23.95	25.28	26.63	25.98	25.31	25.12	24.92	24.27	23.63	23.10	22.59	23.33	24.10

R&D
Change (%)
% of Revenue

OpEx	498	507	517	483	475	468	473	477	473	469	475	482	482	482	481	480	482	483
Change (%)		1.91	1.88	-6.55	-1.54	-1.56	0.99	0.98	-0.89	-0.90	1.45	1.43	-0.06	-0.06	-0.17	-0.17	0.36	0.35
% of Revenue	82.77	81.96	81.20	75.85	75.12	74.37	75.90	77.47	77.72	77.98	78.53	79.08	77.60	76.17	74.01	71.96	73.53	75.15

Operating Income	104	112	120	154	157	161	150	139	136	132	130	128	139	151	169	187	173	160
Change (%)		7.73	7.17	28.50	2.47	2.41	-6.97	-7.49	-2.32	-2.37	-1.80	-1.84	9.05	8.30	12.05	10.76	-7.27	-7.84
% of Revenue	17.23	18.04	18.80	24.15	24.88	25.63	24.10	22.53	22.28	22.02	21.47	20.92	22.40	23.83	25.99	28.04	26.47	24.85

Interest Expense	-5	-4	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2
Change (%)		-31.90	-46.84	-40.69	-4.88	-5.13	-8.84	-9.70	-3.05	-3.15	17.62	14.98	21.58	17.75	4.87	4.65	-2.06	-2.10
% of Revenue	-0.89	-0.59	-0.30	-0.18	-0.17	-0.16	-0.15	-0.14	-0.14	-0.13	-0.16	-0.18	-0.21	-0.24	-0.25	-0.25	-0.25	-0.25

Net Income	2,302	2,334	2,367	1,050	892	733	584	435	629	822	1,060	1,299	1,269	1,240	1,209	1,177	1,116	1,055
Change (%)		1.41	1.39	-55.62	-15.12	-17.81	-20.32	-25.51	44.53	30.81	28.97	22.46	-2.26	-2.32	-2.52	-2.58	-5.18	-5.46
% of Revenue	382.89	377.28	371.98	165.02	140.88	116.45	93.76	70.59	103.29	136.79	175.14	212.93	204.34	196.05	186.01	176.50	170.39	164.05

Source: Capital IQ

Sinopec Kantons Holdings Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)