Laporan Laba Rugi (TTM)
Laporan Laba Rugi AT & S Austria Technologie & Systemtechnik Aktiengesellschaft 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 | 1,048 | 1,131 | 1,188 | 1,258 | 1,348 | 1,451 | 1,590 | 1,775 | 1,962 | 1,932 | 1,791 | 1,650 | 1,535 | 1,507 | 1,550 | 1,537 | 1,536 | 1,541 | 1,590 | 1,639 |
| Change (%) | 7.93 | 5.05 | 5.88 | 7.15 | 7.64 | 9.57 | 11.63 | 10.57 | -1.52 | -7.30 | -7.86 | -6.98 | -1.82 | 2.82 | -0.79 | -0.11 | 0.37 | 3.13 | 3.12 | |
| % 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 | 932 | 986 | 1,021 | 1,078 | 1,165 | 1,243 | 1,337 | 1,454 | 1,562 | 1,537 | 1,517 | 1,440 | 1,352 | 1,381 | 1,367 | 1,369 | 1,385 | 1,364 | 1,412 | 1,462 |
| Change (%) | 5.85 | 3.54 | 5.60 | 8.00 | 6.76 | 7.52 | 8.73 | 7.44 | -1.61 | -1.30 | -5.07 | -6.09 | 2.13 | -1.01 | 0.17 | 1.11 | -1.49 | 3.50 | 3.54 | |
| % of Revenue | 88.92 | 87.20 | 85.95 | 85.73 | 86.40 | 85.69 | 84.09 | 81.91 | 79.59 | 79.51 | 84.66 | 87.23 | 88.07 | 91.61 | 88.20 | 89.06 | 90.15 | 88.49 | 88.81 | 89.18 |
| Gross Operating Profit | 116 | 145 | 167 | 180 | 183 | 208 | 253 | 321 | 401 | 396 | 275 | 211 | 183 | 126 | 183 | 168 | 151 | 177 | 178 | 177 |
| Change (%) | 24.65 | 15.32 | 7.55 | 2.08 | 13.24 | 21.83 | 26.97 | 24.75 | -1.17 | -30.61 | -23.28 | -13.11 | -30.99 | 44.67 | -8.03 | -10.09 | 17.35 | 0.26 | -0.26 | |
| % of Revenue | 11.08 | 12.80 | 14.05 | 14.27 | 13.60 | 14.31 | 15.91 | 18.09 | 20.41 | 20.49 | 15.34 | 12.77 | 11.93 | 8.39 | 11.80 | 10.94 | 9.85 | 11.51 | 11.19 | 10.82 |
| SG&A | 73 | 77 | 85 | 92 | 98 | 110 | 124 | 134 | 139 | 137 | 126 | 118 | 113 | 111 | 116 | 122 | 133 | 135 | 147 | 151 |
| Change (%) | 4.71 | 10.33 | 8.16 | 6.82 | 12.03 | 13.26 | 7.89 | 3.79 | -1.16 | -8.47 | -6.29 | -4.11 | -1.73 | 4.91 | 4.73 | 8.83 | 1.91 | 8.98 | 2.66 | |
| % of Revenue | 6.99 | 6.78 | 7.12 | 7.28 | 7.25 | 7.55 | 7.80 | 7.54 | 7.08 | 7.11 | 7.02 | 7.14 | 7.36 | 7.36 | 7.51 | 7.93 | 8.64 | 8.77 | 9.27 | 9.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,002 | 1,067 | 1,098 | 1,169 | 1,261 | 1,344 | 1,460 | 1,572 | 1,682 | 1,672 | 1,655 | 1,578 | 1,498 | 1,521 | 1,528 | 1,525 | 1,581 | 1,575 | 1,296 | 1,354 |
| Change (%) | 6.45 | 2.93 | 6.41 | 7.86 | 6.64 | 8.64 | 7.64 | 7.00 | -0.59 | -1.02 | -4.62 | -5.07 | 1.52 | 0.48 | -0.24 | 3.69 | -0.40 | -17.67 | 4.45 | |
| % of Revenue | 95.64 | 94.33 | 92.43 | 92.90 | 93.51 | 92.64 | 91.85 | 88.57 | 85.71 | 86.52 | 92.38 | 95.63 | 97.60 | 100.91 | 98.62 | 99.17 | 102.94 | 102.15 | 81.55 | 82.61 |
| Operating Income | 46 | 64 | 90 | 89 | 87 | 107 | 130 | 203 | 281 | 261 | 137 | 72 | 37 | -14 | 21 | 13 | -45 | -33 | 293 | 285 |
| Change (%) | 40.39 | 40.31 | -0.70 | -2.03 | 22.07 | 21.33 | 56.55 | 38.27 | -7.10 | -47.59 | -47.18 | -48.83 | -137.31 | -255.30 | -40.36 | -453.97 | -26.68 | -986.07 | -2.79 | |
| % of Revenue | 4.36 | 5.67 | 7.57 | 7.10 | 6.49 | 7.36 | 8.15 | 11.43 | 14.29 | 13.48 | 7.62 | 4.37 | 2.40 | -0.91 | 1.38 | 0.83 | -2.94 | -2.15 | 18.45 | 17.39 |
| Interest Expense | -15 | -24 | -12 | -10 | -14 | -6 | -11 | -13 | -17 | -18 | -18 | -44 | -43 | -81 | -68 | -81 | -93 | -104 | -116 | -136 |
| Change (%) | 58.88 | -48.27 | -16.43 | 35.27 | -57.57 | 90.42 | 13.02 | 35.85 | 4.82 | -0.62 | 144.81 | -2.86 | 90.69 | -16.27 | 19.64 | 14.53 | 11.80 | 11.27 | 17.46 | |
| % of Revenue | -1.42 | -2.10 | -1.03 | -0.81 | -1.03 | -0.41 | -0.70 | -0.71 | -0.88 | -0.93 | -1.00 | -2.66 | -2.78 | -5.39 | -4.39 | -5.30 | -6.07 | -6.76 | -7.30 | -8.31 |
| Net Income | 14 | 31 | 47 | 50 | 52 | 72 | 103 | 205 | 309 | 263 | 137 | 38 | -39 | -78 | -37 | -68 | -148 | -139 | 90 | 68 |
| Change (%) | 119.12 | 50.79 | 5.58 | 3.09 | 39.81 | 43.13 | 98.25 | 51.10 | -14.97 | -48.06 | -72.22 | -203.26 | 98.64 | -52.88 | 85.85 | 116.88 | -6.11 | -164.59 | -24.40 | |
| % of Revenue | 1.37 | 2.78 | 3.99 | 3.98 | 3.83 | 4.97 | 6.50 | 11.54 | 15.77 | 13.61 | 7.63 | 2.30 | -2.55 | -5.17 | -2.37 | -4.44 | -9.63 | -9.01 | 5.64 | 4.14 |
Source: Capital IQ
