Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sasol 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 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 | 186,766 | 183,165 | 192,538 | 201,910 | 215,882 | 229,853 | 251,300 | 272,746 | 287,686 | 302,627 | 296,162 | 289,696 | 282,942 | 276,189 | 275,650 | 275,111 | 268,020 | 260,928 | 255,012 | 249,096 |
| Change (%) | -1.93 | 5.12 | 4.87 | 6.92 | 6.47 | 9.33 | 8.53 | 5.48 | 5.19 | -2.14 | -2.18 | -2.33 | -2.39 | -0.20 | -0.20 | -2.58 | -2.65 | -2.27 | -2.32 | |
| % 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 | 98,254 | 95,906 | 96,696 | 97,485 | 105,220 | 112,954 | 125,138 | 137,321 | 150,535 | 163,749 | 165,561 | 167,373 | 162,542 | 157,710 | 155,556 | 153,403 | 149,596 | 145,788 | 145,226 | 144,665 |
| Change (%) | -2.39 | 0.82 | 0.82 | 7.93 | 7.35 | 10.79 | 9.74 | 9.62 | 8.78 | 1.11 | 1.09 | -2.89 | -2.97 | -1.37 | -1.38 | -2.48 | -2.55 | -0.39 | -0.39 | |
| % of Revenue | 52.61 | 52.36 | 50.22 | 48.28 | 48.74 | 49.14 | 49.80 | 50.35 | 52.33 | 54.11 | 55.90 | 57.78 | 57.45 | 57.10 | 56.43 | 55.76 | 55.82 | 55.87 | 56.95 | 58.08 |
| Gross Operating Profit | 88,512 | 87,259 | 95,842 | 104,425 | 110,662 | 116,899 | 126,162 | 135,425 | 137,152 | 138,878 | 130,600 | 122,323 | 120,401 | 118,479 | 120,094 | 121,708 | 118,424 | 115,140 | 109,786 | 104,431 |
| Change (%) | -1.42 | 9.84 | 8.96 | 5.97 | 5.64 | 7.92 | 7.34 | 1.27 | 1.26 | -5.96 | -6.34 | -1.57 | -1.60 | 1.36 | 1.34 | -2.70 | -2.77 | -4.65 | -4.88 | |
| % of Revenue | 47.39 | 47.64 | 49.78 | 51.72 | 51.26 | 50.86 | 50.20 | 49.65 | 47.67 | 45.89 | 44.10 | 42.22 | 42.55 | 42.90 | 43.57 | 44.24 | 44.18 | 44.13 | 43.05 | 41.92 |
| SG&A | 38,726 | 37,725 | 39,476 | 40,932 | 42,041 | 42,855 | 41,714 | 41,164 | 41,645 | 42,126 | 43,094 | 44,063 | 44,985 | 45,907 | 45,911 | 45,915 | 45,665 | 45,415 | 45,174 | 44,932 |
| Change (%) | -2.58 | 4.64 | 3.69 | 2.71 | 1.94 | -2.66 | -1.32 | 1.17 | 1.16 | 2.30 | 2.25 | 2.09 | 2.05 | 0.01 | 0.01 | -0.54 | -0.55 | -0.53 | -0.53 | |
| % of Revenue | 20.74 | 20.60 | 20.50 | 20.27 | 19.47 | 18.64 | 16.60 | 15.09 | 14.48 | 13.92 | 14.55 | 15.21 | 15.90 | 16.62 | 16.66 | 16.69 | 17.04 | 17.41 | 17.71 | 18.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 171,053 | 165,056 | 170,259 | 176,270 | 187,799 | 200,136 | 212,082 | 222,347 | 231,452 | 240,494 | 238,182 | 235,999 | 234,234 | 232,468 | 231,457 | 230,446 | 225,864 | 221,282 | 217,764 | 214,246 |
| Change (%) | -3.51 | 3.15 | 3.53 | 6.54 | 6.57 | 5.97 | 4.84 | 4.10 | 3.91 | -0.96 | -0.92 | -0.75 | -0.75 | -0.43 | -0.44 | -1.99 | -2.03 | -1.59 | -1.62 | |
| % of Revenue | 91.59 | 90.11 | 88.43 | 87.30 | 86.99 | 87.07 | 84.39 | 81.52 | 80.45 | 79.47 | 80.42 | 81.46 | 82.78 | 84.17 | 83.97 | 83.76 | 84.27 | 84.81 | 85.39 | 86.01 |
| Operating Income | 15,713 | 18,109 | 22,278 | 25,640 | 28,082 | 29,717 | 39,218 | 50,399 | 56,234 | 62,133 | 57,979 | 53,697 | 48,709 | 43,721 | 44,193 | 44,665 | 42,156 | 39,646 | 37,248 | 34,850 |
| Change (%) | 15.25 | 23.02 | 15.09 | 9.53 | 5.82 | 31.97 | 28.51 | 11.58 | 10.49 | -6.69 | -7.39 | -9.29 | -10.24 | 1.08 | 1.07 | -5.62 | -5.95 | -6.05 | -6.44 | |
| % of Revenue | 8.41 | 9.89 | 11.57 | 12.70 | 13.01 | 12.93 | 15.61 | 18.48 | 19.55 | 20.53 | 19.58 | 18.54 | 17.22 | 15.83 | 16.03 | 16.24 | 15.73 | 15.19 | 14.61 | 13.99 |
| Interest Expense | -7,950 | -8,549 | -7,630 | -6,711 | -6,563 | -6,415 | -6,094 | -5,772 | -6,173 | -6,574 | -7,844 | -9,113 | -9,470 | -9,826 | -10,025 | -10,224 | -10,035 | -9,846 | -9,554 | -9,261 |
| Change (%) | 7.53 | -10.75 | -12.04 | -2.21 | -2.26 | -5.01 | -5.28 | 6.95 | 6.50 | 19.31 | 16.19 | 3.91 | 3.76 | 2.03 | 1.99 | -1.85 | -1.88 | -2.97 | -3.06 | |
| % of Revenue | -4.26 | -4.67 | -3.96 | -3.32 | -3.04 | -2.79 | -2.42 | -2.12 | -2.15 | -2.17 | -2.65 | -3.15 | -3.35 | -3.56 | -3.64 | -3.72 | -3.74 | -3.77 | -3.75 | -3.72 |
| Net Income | -86,535 | -81,316 | -36,142 | 9,032 | 9,276 | 9,519 | 24,238 | 38,956 | 38,756 | 38,555 | 23,677 | 8,799 | 6,302 | 3,806 | -20,232 | -44,271 | -46,763 | -49,255 | -21,244 | 6,767 |
| Change (%) | -6.03 | -55.55 | -124.99 | 2.70 | 2.63 | 154.62 | 60.73 | -0.51 | -0.52 | -38.59 | -62.84 | -28.37 | -39.61 | -631.59 | 118.81 | 5.63 | 5.33 | -56.87 | -131.85 | |
| % of Revenue | -46.33 | -44.39 | -18.77 | 4.47 | 4.30 | 4.14 | 9.64 | 14.28 | 13.47 | 12.74 | 7.99 | 3.04 | 2.23 | 1.38 | -7.34 | -16.09 | -17.45 | -18.88 | -8.33 | 2.72 |
Source: Capital IQ
