Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amadeus IT Group, S.A. - 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 | 3,041 | 2,174 | 1,649 | 2,014 | 2,334 | 2,670 | 3,090 | 3,649 | 4,127 | 4,486 | 4,880 | 5,078 | 5,255 | 5,441 | 5,626 | 5,802 | 5,955 | 6,142 | 6,278 | 6,349 |
| Change (%) | -28.51 | -24.15 | 22.13 | 15.91 | 14.38 | 15.75 | 18.06 | 13.11 | 8.69 | 8.79 | 4.06 | 3.48 | 3.54 | 3.40 | 3.12 | 2.65 | 3.13 | 2.21 | 1.14 | |
| % 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 | 1,982 | 1,720 | 1,533 | 1,592 | 1,767 | 1,811 | 1,965 | 2,235 | 2,452 | 2,615 | 2,788 | 3,030 | 3,180 | 3,064 | 3,167 | 3,124 | 3,221 | 3,483 | 3,564 | 3,583 |
| Change (%) | -13.21 | -10.88 | 3.86 | 11.01 | 2.46 | 8.53 | 13.73 | 9.73 | 6.64 | 6.61 | 8.68 | 4.96 | -3.68 | 3.39 | -1.36 | 3.08 | 8.13 | 2.33 | 0.55 | |
| % of Revenue | 65.16 | 79.11 | 92.95 | 79.05 | 75.70 | 67.82 | 63.59 | 61.25 | 59.42 | 58.30 | 57.14 | 59.67 | 60.52 | 56.30 | 56.30 | 53.85 | 54.08 | 56.70 | 56.77 | 56.44 |
| Gross Operating Profit | 1,059 | 454 | 116 | 422 | 567 | 859 | 1,125 | 1,414 | 1,675 | 1,870 | 2,092 | 2,048 | 2,074 | 2,378 | 2,459 | 2,677 | 2,735 | 2,659 | 2,714 | 2,766 |
| Change (%) | -57.14 | -74.41 | 263.17 | 34.41 | 51.50 | 30.96 | 25.63 | 18.46 | 11.69 | 11.83 | -2.09 | 1.29 | 14.62 | 3.41 | 8.89 | 2.14 | -2.76 | 2.06 | 1.91 | |
| % of Revenue | 34.84 | 20.89 | 7.05 | 20.95 | 24.30 | 32.18 | 36.41 | 38.75 | 40.58 | 41.70 | 42.86 | 40.33 | 39.48 | 43.70 | 43.70 | 46.15 | 45.92 | 43.30 | 43.23 | 43.56 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,015 | 2,637 | 2,366 | 2,408 | 2,590 | 2,692 | 2,880 | 3,144 | 3,380 | 3,539 | 3,717 | 3,819 | 3,897 | 4,020 | 4,137 | 4,248 | 4,345 | 4,463 | 4,558 | 4,600 |
| Change (%) | -12.53 | -10.30 | 1.82 | 7.55 | 3.92 | 7.00 | 9.16 | 7.51 | 4.68 | 5.04 | 2.73 | 2.05 | 3.14 | 2.93 | 2.68 | 2.29 | 2.70 | 2.14 | 0.93 | |
| % of Revenue | 99.15 | 121.31 | 143.45 | 119.59 | 110.96 | 100.82 | 93.20 | 86.18 | 81.91 | 78.88 | 76.17 | 75.20 | 74.16 | 73.87 | 73.54 | 73.23 | 72.97 | 72.66 | 72.61 | 72.46 |
| Operating Income | 26 | -463 | -716 | -395 | -256 | -22 | 210 | 504 | 747 | 947 | 1,163 | 1,259 | 1,358 | 1,422 | 1,489 | 1,553 | 1,610 | 1,679 | 1,720 | 1,749 |
| Change (%) | -1,881.54 | 54.68 | -44.93 | -35.15 | -91.44 | -1,059.36 | 140.08 | 48.04 | 26.85 | 22.76 | 8.31 | 7.81 | 4.71 | 4.72 | 4.34 | 3.64 | 4.29 | 2.41 | 1.70 | |
| % of Revenue | 0.85 | -21.31 | -43.45 | -19.59 | -10.96 | -0.82 | 6.80 | 13.82 | 18.09 | 21.12 | 23.83 | 24.80 | 25.84 | 26.13 | 26.46 | 26.77 | 27.03 | 27.34 | 27.39 | 27.54 |
| Interest Expense | -67 | -82 | -97 | -102 | -103 | -99 | -95 | -92 | -91 | -94 | -94 | -94 | -101 | -97 | -98 | -111 | -118 | -110 | -105 | -92 |
| Change (%) | 22.49 | 19.22 | 4.21 | 1.28 | -3.70 | -3.84 | -3.47 | -0.54 | 2.41 | 0.75 | -0.64 | 7.90 | -4.25 | 1.24 | 12.96 | 6.23 | -6.04 | -5.34 | -11.76 | |
| % of Revenue | -2.19 | -3.76 | -5.91 | -5.04 | -4.40 | -3.71 | -3.08 | -2.52 | -2.21 | -2.09 | -1.93 | -1.85 | -1.92 | -1.78 | -1.74 | -1.91 | -1.97 | -1.80 | -1.67 | -1.45 |
| Net Income | -130 | -625 | -838 | -559 | -390 | -142 | 34 | 268 | 463 | 664 | 846 | 925 | 1,022 | 1,118 | 1,169 | 1,225 | 1,266 | 1,253 | 1,295 | 1,332 |
| Change (%) | 382.56 | 34.07 | -33.33 | -30.18 | -63.52 | -124.02 | 684.21 | 72.71 | 43.44 | 27.30 | 9.34 | 10.51 | 9.35 | 4.57 | 4.81 | 3.33 | -1.00 | 3.34 | 2.90 | |
| % of Revenue | -4.26 | -28.77 | -50.85 | -27.76 | -16.72 | -5.33 | 1.11 | 7.35 | 11.22 | 14.81 | 17.33 | 18.21 | 19.45 | 20.54 | 20.77 | 21.11 | 21.25 | 20.40 | 20.63 | 20.99 |
Source: Capital IQ
