Laporan Laba Rugi (TTM)
Laporan Laba Rugi YPF Sociedad Anónima - 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 | 688,623 | 692,514 | 729,406 | 911,721 | 1,091,794 | 1,315,633 | 1,482,194 | 1,762,291 | 2,151,285 | 2,526,466 | 2,945,340 | 3,386,133 | 4,117,211 | 5,484,544 | 8,266,415 | 11,619,520 | 15,204,650 | 17,895,030 | 19,163,660 | 20,186,750 |
| Change (%) | 0.57 | 5.33 | 24.99 | 19.75 | 20.50 | 12.66 | 18.90 | 22.07 | 17.44 | 16.58 | 14.97 | 21.59 | 33.21 | 50.72 | 40.56 | 30.85 | 17.69 | 7.09 | 5.34 | |
| % 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 | 637,207 | 621,843 | 674,395 | 775,371 | 887,649 | 1,020,761 | 1,124,827 | 1,286,248 | 1,539,279 | 1,875,683 | 2,219,397 | 2,655,403 | 3,376,327 | 4,515,089 | 6,400,496 | 8,644,034 | 10,921,640 | 12,950,430 | 13,928,780 | 14,886,130 |
| Change (%) | -2.41 | 8.45 | 14.97 | 14.48 | 15.00 | 10.19 | 14.35 | 19.67 | 21.85 | 18.32 | 19.65 | 27.15 | 33.73 | 41.76 | 35.05 | 26.35 | 18.58 | 7.55 | 6.87 | |
| % of Revenue | 92.53 | 89.80 | 92.46 | 85.04 | 81.30 | 77.59 | 75.89 | 72.99 | 71.55 | 74.24 | 75.35 | 78.42 | 82.01 | 82.32 | 77.43 | 74.39 | 71.83 | 72.37 | 72.68 | 73.74 |
| Gross Operating Profit | 51,416 | 70,671 | 55,011 | 136,350 | 204,145 | 294,872 | 357,367 | 476,043 | 612,006 | 650,783 | 725,943 | 730,730 | 740,884 | 969,455 | 1,865,919 | 2,975,483 | 4,283,008 | 4,944,603 | 5,234,875 | 5,300,623 |
| Change (%) | 37.45 | -22.16 | 147.86 | 49.72 | 44.44 | 21.19 | 33.21 | 28.56 | 6.34 | 11.55 | 0.66 | 1.39 | 30.85 | 92.47 | 59.46 | 43.94 | 15.45 | 5.87 | 1.26 | |
| % of Revenue | 7.47 | 10.20 | 7.54 | 14.96 | 18.70 | 22.41 | 24.11 | 27.01 | 28.45 | 25.76 | 24.65 | 21.58 | 17.99 | 17.68 | 22.57 | 25.61 | 28.17 | 27.63 | 27.32 | 26.26 |
| SG&A | 97,773 | 103,481 | 110,544 | 116,250 | 117,169 | 135,884 | 147,659 | 204,353 | 197,201 | 218,057 | 290,222 | 370,516 | 435,337 | 584,828 | 873,188 | 1,513,993 | 1,603,458 | 1,948,722 | 2,164,664 | 2,289,838 |
| Change (%) | 5.84 | 6.83 | 5.16 | 0.79 | 15.97 | 8.67 | 38.40 | -3.50 | 10.58 | 33.09 | 27.67 | 17.49 | 34.34 | 49.31 | 73.39 | 5.91 | 21.53 | 11.08 | 5.78 | |
| % of Revenue | 14.20 | 14.94 | 15.16 | 12.75 | 10.73 | 10.33 | 9.96 | 11.60 | 9.17 | 8.63 | 9.85 | 10.94 | 10.57 | 10.66 | 10.56 | 13.03 | 10.55 | 10.89 | 11.30 | 11.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 751,344 | 760,335 | 797,651 | 906,813 | 1,029,786 | 1,220,699 | 1,352,594 | 1,563,073 | 1,875,240 | 2,239,122 | 2,642,133 | 3,149,706 | 4,002,178 | 5,326,970 | 7,627,596 | 10,479,730 | 13,350,250 | 16,297,970 | 17,531,850 | 18,649,490 |
| Change (%) | 1.20 | 4.91 | 13.69 | 13.56 | 18.54 | 10.80 | 15.56 | 19.97 | 19.40 | 18.00 | 19.21 | 27.07 | 33.10 | 43.19 | 37.39 | 27.39 | 22.08 | 7.57 | 6.37 | |
| % of Revenue | 109.11 | 109.79 | 109.36 | 99.46 | 94.32 | 92.78 | 91.26 | 88.70 | 87.17 | 88.63 | 89.71 | 93.02 | 97.21 | 97.13 | 92.27 | 90.19 | 87.80 | 91.08 | 91.48 | 92.38 |
| Operating Income | -62,721 | -67,821 | -68,245 | 4,908 | 62,008 | 94,934 | 129,600 | 199,218 | 276,045 | 287,344 | 303,207 | 236,427 | 115,033 | 157,574 | 638,819 | 1,139,784 | 1,854,399 | 1,597,061 | 1,631,806 | 1,537,266 |
| Change (%) | 8.13 | 0.63 | -107.19 | 1,163.41 | 53.10 | 36.52 | 53.72 | 38.56 | 4.09 | 5.52 | -22.02 | -51.35 | 36.98 | 305.41 | 78.42 | 62.70 | -13.88 | 2.18 | -5.79 | |
| % of Revenue | -9.11 | -9.79 | -9.36 | 0.54 | 5.68 | 7.22 | 8.74 | 11.30 | 12.83 | 11.37 | 10.29 | 6.98 | 2.79 | 2.87 | 7.73 | 9.81 | 12.20 | 8.92 | 8.52 | 7.62 |
| Interest Expense | -63,763 | -65,821 | -68,319 | -69,182 | -71,362 | -71,870 | -71,688 | -77,024 | -83,154 | -90,151 | -113,171 | -132,009 | -166,424 | -227,085 | -462,048 | -471,238 | -600,587 | -608,969 | -638,194 | -645,463 |
| Change (%) | 3.23 | 3.80 | 1.26 | 3.15 | 0.71 | -0.25 | 7.44 | 7.96 | 8.41 | 25.53 | 16.65 | 26.07 | 36.45 | 103.47 | 1.99 | 27.45 | 1.40 | 4.80 | 1.14 | |
| % of Revenue | -9.26 | -9.50 | -9.37 | -7.59 | -6.54 | -5.46 | -4.84 | -4.37 | -3.87 | -3.57 | -3.84 | -3.90 | -4.04 | -4.14 | -5.59 | -4.06 | -3.95 | -3.40 | -3.33 | -3.20 |
| Net Income | -124,360 | -69,649 | -77,927 | -38,314 | 19,652 | 257 | 28,926 | 167,030 | 236,426 | 289,057 | 321,020 | 301,660 | 144,185 | -1,561,217 | -1,082,693 | -699,045 | 760,020 | 2,077,482 | 1,520,528 | 1,127,195 |
| Change (%) | -43.99 | 11.89 | -50.83 | -151.29 | -98.69 | 11,155.25 | 477.44 | 41.55 | 22.26 | 11.06 | -6.03 | -52.20 | -1,182.79 | -30.65 | -35.43 | -208.72 | 173.35 | -26.81 | -25.87 | |
| % of Revenue | -18.06 | -10.06 | -10.68 | -4.20 | 1.80 | 0.02 | 1.95 | 9.48 | 10.99 | 11.44 | 10.90 | 8.91 | 3.50 | -28.47 | -13.10 | -6.02 | 5.00 | 11.61 | 7.93 | 5.58 |
Source: Capital IQ
