Laporan Laba Rugi (TTM)
Laporan Laba Rugi SSE plc - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,565 | 6,696 | 6,826 | 7,190 | 7,554 | 8,125 | 8,697 | 9,740 | 10,783 | 11,637 | 12,491 | 12,071 | 11,652 | 11,054 | 10,457 | 10,292 | 10,126 | 10,129 | 10,132 |
| Change (%) | 1.99 | 1.95 | 5.33 | 5.06 | 7.57 | 7.04 | 11.99 | 10.71 | 7.92 | 7.34 | -3.36 | -3.47 | -5.13 | -5.40 | -1.58 | -1.61 | 0.03 | 0.03 | |
| % 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 |
| Cost Of Sales | 4,369 | 4,252 | 4,134 | 3,887 | 3,639 | 3,973 | 4,308 | 6,778 | 9,248 | 10,949 | 12,650 | 11,205 | 9,759 | 7,965 | 6,107 | 5,819 | 5,532 | 5,900 | 6,268 |
| Change (%) | -2.69 | -2.76 | -5.99 | -6.37 | 9.18 | 8.41 | 57.34 | 36.44 | 18.40 | 15.54 | -11.43 | -12.90 | -18.39 | -23.33 | -4.71 | -4.94 | 6.66 | 6.24 | |
| % of Revenue | 66.55 | 63.50 | 60.56 | 54.06 | 48.18 | 48.90 | 49.53 | 69.59 | 85.76 | 94.09 | 101.28 | 92.82 | 83.76 | 72.05 | 58.40 | 56.54 | 54.63 | 58.25 | 61.87 |
| Gross Operating Profit | 2,196 | 2,444 | 2,692 | 3,303 | 3,914 | 4,152 | 4,390 | 2,962 | 1,535 | 688 | -160 | 866 | 1,892 | 3,121 | 4,350 | 4,472 | 4,594 | 4,229 | 3,864 |
| Change (%) | 11.31 | 10.16 | 22.69 | 18.50 | 6.07 | 5.72 | -32.51 | -48.18 | -55.20 | -123.22 | -642.52 | 118.43 | 64.93 | 39.37 | 2.81 | 2.73 | -7.95 | -8.64 | |
| % of Revenue | 33.45 | 36.50 | 39.44 | 45.94 | 51.82 | 51.10 | 50.47 | 30.41 | 14.24 | 5.91 | -1.28 | 7.18 | 16.24 | 28.24 | 41.60 | 43.46 | 45.37 | 41.75 | 38.13 |
| SG&A | 1,091 | 1,141 | 1,192 | 1,196 | 1,201 | 1,156 | 1,110 | 1,119 | 1,129 | 1,247 | 1,409 | 1,473 | 1,530 | 1,560 | 1,552 | 1,604 | 1,656 | 1,689 | 1,721 |
| Change (%) | 4.62 | 4.41 | 0.42 | 0.41 | -3.80 | -3.95 | 0.85 | 0.84 | 10.43 | 13.05 | 4.48 | 3.88 | 1.98 | -0.55 | 3.38 | 3.27 | 1.96 | 1.92 | |
| % of Revenue | 16.62 | 17.04 | 17.45 | 16.64 | 15.91 | 14.22 | 12.76 | 11.49 | 10.47 | 10.71 | 11.28 | 12.20 | 13.13 | 14.11 | 14.84 | 15.58 | 16.36 | 16.67 | 16.99 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5,391 | 5,224 | 5,057 | 4,834 | 4,610 | 4,978 | 5,346 | 7,784 | 10,222 | 11,567 | 13,045 | 11,700 | 10,350 | 9,086 | 7,542 | 7,311 | 7,080 | 7,481 | 7,882 |
| Change (%) | -3.10 | -3.20 | -4.41 | -4.62 | 7.98 | 7.39 | 45.60 | 31.32 | 13.15 | 12.78 | -10.31 | -11.54 | -12.21 | -17.00 | -3.06 | -3.16 | 5.67 | 5.36 | |
| % of Revenue | 82.12 | 78.02 | 74.08 | 67.23 | 61.04 | 61.27 | 61.47 | 79.92 | 94.80 | 99.40 | 104.44 | 96.93 | 88.83 | 82.20 | 72.12 | 71.04 | 69.92 | 73.86 | 77.79 |
| Operating Income | 1,174 | 1,472 | 1,770 | 2,356 | 2,943 | 3,147 | 3,351 | 1,956 | 561 | 70 | -554 | 371 | 1,302 | 2,109 | 2,915 | 2,981 | 3,046 | 2,648 | 2,250 |
| Change (%) | 25.38 | 20.24 | 33.16 | 24.90 | 6.93 | 6.48 | -41.63 | -71.33 | -87.46 | -888.19 | -166.92 | 251.05 | 61.98 | 38.27 | 2.24 | 2.19 | -13.07 | -15.04 | |
| % of Revenue | 17.88 | 21.98 | 25.92 | 32.77 | 38.96 | 38.73 | 38.53 | 20.08 | 5.20 | 0.60 | -4.44 | 3.07 | 11.17 | 19.07 | 27.88 | 28.96 | 30.08 | 26.14 | 22.21 |
| Interest Expense | -374 | -373 | -372 | -371 | -371 | -366 | -362 | -357 | -352 | -374 | -397 | -395 | -393 | -356 | -318 | -306 | -295 | -307 | -319 |
| Change (%) | -0.21 | -0.21 | -0.19 | -0.19 | -1.20 | -1.22 | -1.42 | -1.44 | 6.43 | 6.04 | -0.50 | -0.51 | -9.47 | -10.46 | -3.72 | -3.87 | 4.14 | 3.98 | |
| % of Revenue | -5.69 | -5.57 | -5.45 | -5.17 | -4.91 | -4.51 | -4.16 | -3.66 | -3.26 | -3.21 | -3.18 | -3.27 | -3.37 | -3.22 | -3.04 | -2.98 | -2.91 | -3.03 | -3.15 |
| Net Income | 926 | 1,601 | 2,276 | 2,426 | 2,576 | 2,802 | 3,027 | 2,331 | 1,635 | 756 | -123 | 277 | 678 | 1,194 | 1,710 | 1,804 | 1,898 | 1,544 | 1,189 |
| Change (%) | 72.85 | 42.15 | 6.59 | 6.18 | 8.75 | 8.05 | -22.99 | -29.85 | -53.76 | -116.27 | -325.45 | 144.36 | 76.22 | 43.25 | 5.48 | 5.20 | -18.67 | -22.95 | |
| % of Revenue | 14.11 | 23.92 | 33.34 | 33.74 | 34.10 | 34.48 | 34.80 | 23.93 | 15.17 | 6.50 | -0.98 | 2.30 | 5.82 | 10.80 | 16.36 | 17.53 | 18.74 | 15.24 | 11.74 |
Source: Capital IQ
