Laporan Laba Rugi (TTM)
Laporan Laba Rugi American International Group, Inc. - 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 | 45,143 | 43,337 | 43,155 | 44,339 | 47,348 | 51,808 | 52,499 | 55,842 | 57,127 | 29,721 | 46,315 | 39,748 | 32,804 | 27,837 | 27,871 | 27,079 | 26,453 | 27,027 | 26,858 | 27,396 |
| Change (%) | -4.00 | -0.42 | 2.74 | 6.79 | 9.42 | 1.33 | 6.37 | 2.30 | -47.97 | 55.83 | -14.18 | -17.47 | -15.14 | 0.12 | -2.84 | -2.31 | 2.17 | -0.63 | 2.00 | |
| % 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 | 32,970 | 32,639 | 30,806 | 30,484 | 31,165 | 31,432 | 32,050 | 31,145 | 30,746 | 19,006 | 27,619 | 25,565 | 22,620 | 19,164 | 18,572 | 17,969 | 17,807 | 17,992 | 18,260 | 18,291 |
| Change (%) | -1.00 | -5.62 | -1.05 | 2.23 | 0.86 | 1.97 | -2.82 | -1.28 | -38.18 | 45.32 | -7.44 | -11.52 | -15.28 | -3.09 | -3.25 | -0.90 | 1.04 | 1.49 | 0.17 | |
| % of Revenue | 73.03 | 75.31 | 71.38 | 68.75 | 65.82 | 60.67 | 61.05 | 55.77 | 53.82 | 63.95 | 59.63 | 64.32 | 68.96 | 68.84 | 66.64 | 66.36 | 67.32 | 66.57 | 67.99 | 66.77 |
| Gross Operating Profit | 12,173 | 10,698 | 12,349 | 13,855 | 16,183 | 20,376 | 20,449 | 24,697 | 26,381 | 10,715 | 18,696 | 14,183 | 10,184 | 8,673 | 9,299 | 9,110 | 8,646 | 9,035 | 8,598 | 9,105 |
| Change (%) | -12.12 | 15.43 | 12.20 | 16.80 | 25.91 | 0.36 | 20.77 | 6.82 | -59.38 | 74.48 | -24.14 | -28.20 | -14.84 | 7.22 | -2.03 | -5.09 | 4.50 | -4.84 | 5.90 | |
| % of Revenue | 26.97 | 24.69 | 28.62 | 31.25 | 34.18 | 39.33 | 38.95 | 44.23 | 46.18 | 36.05 | 40.37 | 35.68 | 31.04 | 31.16 | 33.36 | 33.64 | 32.68 | 33.43 | 32.01 | 33.23 |
| SG&A | 8,020 | 7,961 | 7,912 | 8,051 | 8,600 | 8,295 | 8,507 | 8,621 | 8,256 | 5,736 | 7,631 | 6,919 | 6,155 | 5,043 | 5,038 | 5,154 | 5,189 | 4,784 | 4,661 | 4,213 |
| Change (%) | -0.74 | -0.62 | 1.76 | 6.82 | -3.55 | 2.56 | 1.34 | -4.23 | -30.52 | 33.04 | -9.33 | -11.04 | -18.07 | -0.10 | 2.30 | 0.68 | -7.80 | -2.57 | -9.61 | |
| % of Revenue | 17.77 | 18.37 | 18.33 | 18.16 | 18.16 | 16.01 | 16.20 | 15.44 | 14.45 | 19.30 | 16.48 | 17.41 | 18.76 | 18.12 | 18.08 | 19.03 | 19.62 | 17.70 | 17.35 | 15.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 40,990 | 40,600 | 38,718 | 38,535 | 39,765 | 39,392 | 40,584 | 39,766 | 39,002 | 24,723 | 35,390 | 32,649 | 28,953 | 24,235 | 23,638 | 23,162 | 23,026 | 22,799 | 22,925 | 22,449 |
| Change (%) | -0.95 | -4.64 | -0.47 | 3.19 | -0.94 | 3.03 | -2.02 | -1.92 | -36.61 | 43.15 | -7.75 | -11.32 | -16.30 | -2.46 | -2.01 | -0.59 | -0.99 | 0.55 | -2.08 | |
| % of Revenue | 90.80 | 93.68 | 89.72 | 86.91 | 83.98 | 76.03 | 77.30 | 71.21 | 68.27 | 83.18 | 76.41 | 82.14 | 88.26 | 87.06 | 84.81 | 85.53 | 87.04 | 84.36 | 85.36 | 81.94 |
| Operating Income | 4,153 | 2,737 | 4,437 | 5,804 | 7,583 | 12,416 | 11,915 | 16,076 | 18,125 | 4,998 | 10,925 | 7,099 | 3,851 | 3,602 | 4,233 | 3,917 | 3,427 | 4,228 | 3,933 | 4,947 |
| Change (%) | -34.10 | 62.11 | 30.81 | 30.65 | 63.73 | -4.04 | 34.92 | 12.75 | -72.42 | 118.59 | -35.02 | -45.75 | -6.47 | 17.52 | -7.47 | -12.51 | 23.37 | -6.98 | 25.78 | |
| % of Revenue | 9.20 | 6.32 | 10.28 | 13.09 | 16.02 | 23.97 | 22.70 | 28.79 | 31.73 | 16.82 | 23.59 | 17.86 | 11.74 | 12.94 | 15.19 | 14.47 | 12.96 | 15.64 | 14.64 | 18.06 |
| Interest Expense | -1,459 | -1,457 | -1,444 | -1,417 | -1,366 | -1,305 | -1,226 | -1,154 | -1,108 | -603 | -986 | -849 | -705 | -516 | -508 | -504 | -478 | -462 | -438 | -413 |
| Change (%) | -0.14 | -0.89 | -1.87 | -3.60 | -4.47 | -6.05 | -5.87 | -3.99 | -45.58 | 63.52 | -13.89 | -16.96 | -26.81 | -1.55 | -0.79 | -5.16 | -3.35 | -5.19 | -5.71 | |
| % of Revenue | -3.23 | -3.36 | -3.35 | -3.20 | -2.89 | -2.52 | -2.34 | -2.07 | -1.94 | -2.03 | -2.13 | -2.14 | -2.15 | -1.85 | -1.82 | -1.86 | -1.81 | -1.71 | -1.63 | -1.51 |
| Net Income | -4,962 | -5,944 | -3,817 | 4,210 | 5,589 | 10,367 | 9,685 | 12,340 | 13,421 | 10,227 | 6,084 | 4,823 | 4,102 | 3,643 | 4,829 | -641 | -2,209 | -1,404 | -1,922 | 3,199 |
| Change (%) | 19.79 | -35.78 | -210.30 | 32.76 | 85.49 | -6.58 | 27.41 | 8.76 | -23.80 | -40.51 | -20.73 | -14.95 | -11.19 | 32.56 | -113.27 | 244.62 | -36.44 | 36.89 | -266.44 | |
| % of Revenue | -10.99 | -13.72 | -8.84 | 9.50 | 11.80 | 20.01 | 18.45 | 22.10 | 23.49 | 34.41 | 13.14 | 12.13 | 12.50 | 13.09 | 17.33 | -2.37 | -8.35 | -5.19 | -7.16 | 11.68 |
Source: Capital IQ
