Laporan Laba Rugi AMH - TTM - AB Amber Grid

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AB Amber Grid 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	55	52	58	59	59	68	76	79	90	98	97	99	93	82	77	74	72	75	75	75
Change (%)		-5.21	10.69	2.00	-0.76	16.43	11.79	4.19	13.18	9.00	-1.08	1.80	-5.39	-12.06	-6.83	-3.81	-1.96	3.30	0.28	-0.31
% 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	12	10	9	10	12	15	25	26	34	44	45	46	40	29	20	19	18	20	19	19
Change (%)		-14.24	-11.56	10.29	22.36	27.25	66.56	3.52	30.04	27.46	3.46	3.13	-14.41	-27.25	-30.56	-4.82	-7.88	11.03	-0.99	-4.25
% of Revenue	21.20	19.18	15.33	16.57	20.44	22.33	33.27	33.06	37.99	44.42	46.46	47.06	42.58	35.22	26.25	25.98	24.41	26.24	25.90	24.88

Gross Operating Profit	43	42	49	49	47	53	51	53	56	54	52	52	54	53	56	54	55	55	55	56
Change (%)		-2.78	15.97	0.50	-5.36	13.66	-3.95	4.52	4.85	-2.31	-4.71	0.65	2.63	-0.80	6.07	-3.45	0.11	0.81	0.74	1.06
% of Revenue	78.80	80.82	84.67	83.43	79.56	77.67	66.73	66.94	62.01	55.58	53.54	52.94	57.42	64.78	73.75	74.02	75.59	73.76	74.10	75.12

SG&A	11	12	12	12	13	13	13	13	13	13	13	14	15	15	15	15	16	16	16	17
Change (%)		3.49	2.59	1.37	1.94	4.61	1.82	-2.33	-2.24	3.49	0.27	8.96	1.22	4.04	0.20	1.00	1.55	4.20	1.50	0.55
% of Revenue	20.70	22.60	20.94	20.81	21.38	19.21	17.50	16.40	14.17	13.45	13.63	14.59	15.61	18.47	19.86	20.86	21.60	21.79	22.05	22.25

R&D
Change (%)
% of Revenue

OpEx	38	37	37	38	41	45	56	59	68	79	82	84	78	69	60	60	60	63	63	64
Change (%)		-3.02	-1.78	3.84	8.21	9.77	24.73	4.98	14.61	16.74	3.22	2.82	-7.09	-12.26	-12.08	0.21	-0.65	4.96	0.44	0.77
% of Revenue	69.79	71.41	63.36	64.50	70.33	66.31	73.98	74.54	75.48	80.84	84.36	85.20	83.66	83.48	78.78	82.06	83.17	84.50	84.63	85.55

Operating Income	17	15	21	21	17	23	20	20	22	19	15	15	15	14	16	13	12	12	11	11
Change (%)		-10.29	41.84	-1.17	-17.07	32.24	-13.66	1.94	9.00	-14.84	-19.22	-3.67	4.42	-11.05	19.68	-18.71	-7.99	-4.87	-0.55	-6.30
% of Revenue	30.21	28.59	36.64	35.50	29.67	33.69	26.02	25.46	24.52	19.16	15.64	14.80	16.34	16.52	21.22	17.94	16.83	15.50	15.37	14.45

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2
Change (%)		-22.02	-7.14	6.23	-12.41	36.22	24.86	15.97	15.77	3.97	39.64	33.02	24.82	27.18	10.35	5.86	7.61	4.92	-4.61	-6.71
% of Revenue	-0.68	-0.56	-0.47	-0.49	-0.43	-0.51	-0.57	-0.63	-0.65	-0.62	-0.87	-1.13	-1.50	-2.17	-2.56	-2.82	-3.10	-3.15	-2.99	-2.80

Net Income	18	18	24	23	20	23	19	18	18	16	12	21	21	13	15	4	3	8	9	8
Change (%)		-0.68	30.29	-1.80	-15.52	18.19	-16.36	-7.57	3.09	-15.32	-21.50	67.64	1.11	-37.57	15.95	-71.54	-23.91	154.16	3.31	-11.30
% of Revenue	33.16	34.75	40.90	39.38	33.52	34.03	25.46	22.59	20.57	15.98	12.68	20.89	22.32	15.85	19.72	5.84	4.53	11.14	11.48	10.22

Source: Capital IQ

AB Amber Grid - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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