Laporan Laba Rugi APR - TTM - Amper, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amper, S.A. 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	186	195	220	255	282	308	317	335	352	323	343	339	347	369	380	391	405	419	402	384
Change (%)		4.59	12.84	16.12	10.61	9.02	3.15	5.68	4.84	-8.04	6.07	-1.18	2.38	6.45	2.97	2.88	3.60	3.47	-4.17	-4.35
% 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	74	81	90	106	119	119	132	134	157	128	141	136	131	153	156	160	166	172	165	158
Change (%)		10.30	10.80	17.66	12.12	0.26	10.76	1.83	16.85	-18.68	10.52	-3.23	-3.71	16.24	2.28	2.23	3.90	3.75	-3.97	-4.13
% of Revenue	39.54	41.69	40.94	41.49	42.06	38.68	41.53	40.02	44.60	39.44	41.10	40.25	37.86	41.34	41.06	40.80	40.92	41.03	41.12	41.21

Gross Operating Profit	113	114	130	149	164	189	186	201	195	196	202	203	216	217	224	232	240	247	237	226
Change (%)		0.86	14.30	15.04	9.53	15.37	-1.66	8.41	-3.17	0.52	3.17	0.24	6.48	0.49	3.46	3.34	3.38	3.27	-4.31	-4.50
% of Revenue	60.46	58.31	59.06	58.51	57.94	61.32	58.47	59.98	55.40	60.56	58.90	59.75	62.14	58.66	58.94	59.20	59.08	58.97	58.88	58.79

SG&A	84	94	105	122	133	138	146	145	155	147	140	150	127	154	162	169	173	178	167	156
Change (%)		12.88	11.69	15.54	9.50	3.26	6.16	-0.83	7.10	-5.17	-4.53	6.90	-15.18	21.26	4.67	4.46	2.62	2.55	-6.22	-6.63
% of Revenue	44.86	48.42	47.92	47.69	47.21	44.72	46.03	43.19	44.12	45.50	40.95	44.30	36.71	41.81	42.50	43.15	42.75	42.37	41.46	40.47

R&D
Change (%)
% of Revenue

OpEx	180	195	220	254	273	284	305	310	340	312	331	329	325	342	353	363	372	381	363	346
Change (%)		7.83	12.81	15.64	7.39	4.03	7.43	1.78	9.66	-8.24	6.13	-0.74	-1.09	5.22	3.07	2.98	2.43	2.37	-4.63	-4.86
% of Revenue	96.93	99.93	99.91	99.50	96.60	92.19	96.02	92.48	96.72	96.52	96.57	97.01	93.72	92.64	92.73	92.81	91.77	90.79	90.36	89.88

Operating Income	6	0	0	1	10	24	13	25	12	11	12	10	22	27	28	28	33	39	39	39
Change (%)		-97.61	48.18	534.48	644.25	150.86	-47.42	99.61	-54.35	-2.25	4.37	-13.83	115.04	24.86	1.73	1.70	18.62	15.70	0.38	0.38
% of Revenue	3.07	0.07	0.09	0.50	3.40	7.81	3.98	7.52	3.28	3.48	3.43	2.99	6.28	7.36	7.27	7.19	8.23	9.21	9.64	10.12

Interest Expense	-1	-3	-3	-3	-5	-4	-4	-5	-5	-6	-8	-9	-11	-12	-13	-14	-14	-15	-15	-16
Change (%)		119.82	23.82	-7.86	59.76	-11.29	-1.32	26.68	-10.93	32.39	26.13	7.03	29.58	8.36	8.72	8.02	1.80	1.77	5.15	4.90
% of Revenue	-0.65	-1.37	-1.50	-1.19	-1.72	-1.40	-1.34	-1.60	-1.36	-1.96	-2.33	-2.53	-3.20	-3.26	-3.44	-3.61	-3.55	-3.49	-3.83	-4.20

Net Income	2	1	-4	0	2	7	9	7	8	-5	-5	-6	-6	-1	-4	-6	-3	0	4	8
Change (%)		-44.83	-399.11	-104.32	1,420.00	190.54	22.45	-15.34	4.31	-161.90	8.69	7.68	9.37	-75.34	146.35	59.41	-51.21	-104.96	2,599.65	96.30
% of Revenue	1.21	0.64	-1.68	0.06	0.86	2.30	2.73	2.18	2.17	-1.46	-1.50	-1.63	-1.74	-0.40	-0.97	-1.50	-0.71	0.03	0.95	1.96

Source: Capital IQ

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Amper, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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