Laporan Laba Rugi (TTM)
Samsung Electronics Co., Ltd. - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 257.575.800 | 264.590.800 | 279.604.800 | 291.997.800 | 305.529.800 | 308.332.300 | 302.231.400 | 288.195.200 | 270.997.200 | 261.620.100 | 258.935.500 | 267.105.700 | 281.168.500 | 292.862.600 | 300.870.900 | 308.095.800 | 308.593.800 | 315.556.800 | 333.605.900 | 388.338.900 |
| Mengubah (%) | 2,72 | 5,67 | 4,43 | 4,63 | 0,92 | -1,98 | -4,64 | -5,97 | -3,46 | -1,03 | 3,16 | 5,26 | 4,16 | 2,73 | 2,40 | 0,16 | 2,26 | 5,72 | 16,41 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 156.341.300 | 159.269.700 | 166.411.300 | 171.983.400 | 181.187.200 | 186.360.600 | 190.041.800 | 188.976.800 | 184.354.200 | 182.900.700 | 180.388.600 | 180.267.800 | 182.932.700 | 185.409.000 | 186.562.300 | 191.685.900 | 196.443.400 | 199.917.900 | 202.235.500 | 203.185.900 |
| Mengubah (%) | 1,87 | 4,48 | 3,35 | 5,35 | 2,86 | 1,98 | -0,56 | -2,45 | -0,79 | -1,37 | -0,07 | 1,48 | 1,35 | 0,62 | 2,75 | 2,48 | 1,77 | 1,16 | 0,47 | |
| % dari Pendapatan | 60,70 | 60,19 | 59,52 | 58,90 | 59,30 | 60,44 | 62,88 | 65,57 | 68,03 | 69,91 | 69,67 | 67,49 | 65,06 | 63,31 | 62,01 | 62,22 | 63,66 | 63,35 | 60,62 | 52,32 |
| Laba Operasional Bruto | 101.234.400 | 105.321.100 | 113.193.500 | 120.014.400 | 124.342.600 | 121.971.700 | 112.189.600 | 99.218.430 | 86.642.910 | 78.719.390 | 78.546.910 | 86.837.900 | 98.235.840 | 107.453.600 | 114.308.600 | 116.409.900 | 112.150.400 | 115.638.900 | 131.370.400 | 185.153.000 |
| Mengubah (%) | 4,04 | 7,47 | 6,03 | 3,61 | -1,91 | -8,02 | -11,56 | -12,67 | -9,15 | -0,22 | 10,56 | 13,13 | 9,38 | 6,38 | 1,84 | -3,66 | 3,11 | 13,60 | 40,94 | |
| % dari Pendapatan | 39,30 | 39,81 | 40,48 | 41,10 | 40,70 | 39,56 | 37,12 | 34,43 | 31,97 | 30,09 | 30,33 | 32,51 | 34,94 | 36,69 | 37,99 | 37,78 | 36,34 | 36,65 | 39,38 | 47,68 |
| SG dan A | 34.520.020 | 35.368.320 | 37.084.820 | 38.655.940 | 40.549.010 | 41.933.740 | 41.654.660 | 41.482.880 | 41.346.080 | 41.079.740 | 41.302.090 | 42.370.490 | 43.139.230 | 43.735.670 | 44.178.810 | 44.955.640 | 45.460.210 | 45.986.210 | 47.475.720 | 48.332.790 |
| Mengubah (%) | 2,46 | 4,85 | 4,24 | 4,90 | 3,41 | -0,67 | -0,41 | -0,33 | -0,64 | 0,54 | 2,59 | 1,81 | 1,38 | 1,01 | 1,76 | 1,12 | 1,16 | 3,24 | 1,81 | |
| % dari Pendapatan | 13,40 | 13,37 | 13,26 | 13,24 | 13,27 | 13,60 | 13,78 | 14,39 | 15,26 | 15,70 | 15,95 | 15,86 | 15,34 | 14,93 | 14,68 | 14,59 | 14,73 | 14,57 | 14,23 | 12,45 |
| Penelitian dan pengembangan | 21.356.910 | 21.155.040 | 22.401.730 | 22.883.410 | 23.755.770 | 24.915.460 | 24.919.200 | 25.575.700 | 26.519.380 | 27.262.340 | 28.339.720 | 29.581.030 | 30.431.590 | 32.286.020 | 34.998.140 | 36.210.840 | 37.181.020 | 37.138.100 | 37.740.390 | 40.044.360 |
| Mengubah (%) | -0,95 | 5,89 | 2,15 | 3,81 | 4,88 | 0,02 | 2,63 | 3,69 | 2,80 | 3,95 | 4,38 | 2,88 | 6,09 | 8,40 | 3,47 | 2,68 | -0,12 | 1,62 | 6,10 | |
| % dari Pendapatan | 8,29 | 8,00 | 8,01 | 7,84 | 7,78 | 8,08 | 8,25 | 8,87 | 9,79 | 10,42 | 10,94 | 11,07 | 10,82 | 11,02 | 11,63 | 11,75 | 12,05 | 11,77 | 11,31 | 10,31 |
| Biaya Operasional | 214.225.900 | 217.776.600 | 227.970.900 | 235.625.400 | 247.627.100 | 255.395.100 | 258.854.700 | 258.299.800 | 254.530.300 | 253.571.700 | 252.368.500 | 254.572.900 | 258.860.400 | 263.804.600 | 268.144.900 | 275.290.600 | 281.556.400 | 285.536.700 | 290.004.900 | 294.190.300 |
| Mengubah (%) | 1,66 | 4,68 | 3,36 | 5,09 | 3,14 | 1,35 | -0,21 | -1,46 | -0,38 | -0,47 | 0,87 | 1,68 | 1,91 | 1,65 | 2,66 | 2,28 | 1,41 | 1,56 | 1,44 | |
| % dari Pendapatan | 83,17 | 82,31 | 81,53 | 80,69 | 81,05 | 82,83 | 85,65 | 89,63 | 93,92 | 96,92 | 97,46 | 95,31 | 92,07 | 90,08 | 89,12 | 89,35 | 91,24 | 90,49 | 86,93 | 75,76 |
| Pendapatan operasional | 43.349.850 | 46.814.140 | 51.633.860 | 56.372.400 | 57.902.700 | 52.937.210 | 43.376.630 | 29.895.400 | 16.466.900 | 8.048.390 | 6.566.976 | 12.532.810 | 22.308.140 | 29.057.980 | 32.725.960 | 32.805.220 | 27.037.400 | 30.020.090 | 43.601.050 | 94.148.580 |
| Mengubah (%) | 7,99 | 10,30 | 9,18 | 2,71 | -8,58 | -18,06 | -31,08 | -44,92 | -51,12 | -18,41 | 90,85 | 78,00 | 30,26 | 12,62 | 0,24 | -17,58 | 11,03 | 45,24 | 115,93 | |
| % dari Pendapatan | 16,83 | 17,69 | 18,47 | 19,31 | 18,95 | 17,17 | 14,35 | 10,37 | 6,08 | 3,08 | 2,54 | 4,69 | 7,93 | 9,92 | 10,88 | 10,65 | 8,76 | 9,51 | 13,07 | 24,24 |
| Beban bunga | -513.158 | -549.392 | -431.540 | -484.329 | -533.161 | -612.614 | -763.015 | -905.461 | -1.069.290 | -1.132.117 | -930.253 | -881.348 | -789.203 | -754.879 | -903.918 | -837.233 | -791.015 | -661.973 | -605.783 | -707.365 |
| Mengubah (%) | 7,06 | -21,45 | 12,23 | 10,08 | 14,90 | 24,55 | 18,67 | 18,09 | 5,88 | -17,83 | -5,26 | -10,46 | -4,35 | 19,74 | -7,38 | -5,52 | -16,31 | -8,49 | 16,77 | |
| % dari Pendapatan | -0,20 | -0,21 | -0,15 | -0,17 | -0,17 | -0,20 | -0,25 | -0,31 | -0,39 | -0,43 | -0,36 | -0,33 | -0,28 | -0,26 | -0,30 | -0,27 | -0,26 | -0,21 | -0,18 | -0,18 |
| Pendapatan bersih | 32.255.740 | 35.046.140 | 39.243.790 | 43.280.100 | 44.783.940 | 41.870.630 | 54.730.020 | 45.002.180 | 35.594.680 | 31.952.080 | 14.473.400 | 19.693.180 | 27.788.810 | 32.069.060 | 33.621.360 | 35.028.740 | 30.320.120 | 32.545.040 | 44.260.960 | 83.333.740 |
| Mengubah (%) | 8,65 | 11,98 | 10,29 | 3,47 | -6,51 | 30,71 | -17,77 | -20,90 | -10,23 | -54,70 | 36,06 | 41,11 | 15,40 | 4,84 | 4,19 | -13,44 | 7,34 | 36,00 | 88,28 | |
| % dari Pendapatan | 12,52 | 13,25 | 14,04 | 14,82 | 14,66 | 13,58 | 18,11 | 15,62 | 13,13 | 12,21 | 5,59 | 7,37 | 9,88 | 10,95 | 11,17 | 11,37 | 9,83 | 10,31 | 13,27 | 21,46 |
Source: Capital IQ
