Laporan Laba Rugi (TTM)
Laporan Laba Rugi Airports of Thailand Public Company Limited - 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 | 31,304 | 17,377 | 7,126 | 7,466 | 7,090 | 7,411 | 8,767 | 11,793 | 16,810 | 23,178 | 31,113 | 39,465 | 48,144 | 55,032 | 62,294 | 65,866 | 67,127 | 69,174 | 68,927 | 68,124 |
| Change (%) | -44.49 | -58.99 | 4.76 | -5.04 | 4.53 | 18.29 | 34.51 | 42.55 | 37.88 | 34.23 | 26.84 | 21.99 | 14.31 | 13.20 | 5.73 | 1.91 | 3.05 | -0.36 | -1.17 | |
| % 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 | 13,969 | 12,572 | 11,029 | 11,218 | 11,304 | 11,432 | 11,857 | 12,406 | 13,185 | 14,022 | 14,885 | 15,702 | 17,790 | 18,500 | 19,610 | 20,492 | 20,120 | 20,762 | 21,003 | 21,347 |
| Change (%) | -10.00 | -12.27 | 1.71 | 0.76 | 1.13 | 3.72 | 4.63 | 6.28 | 6.35 | 6.15 | 5.49 | 13.30 | 3.99 | 6.00 | 4.50 | -1.81 | 3.19 | 1.16 | 1.64 | |
| % of Revenue | 44.62 | 72.35 | 154.77 | 150.26 | 159.44 | 154.25 | 135.25 | 105.20 | 78.44 | 60.50 | 47.84 | 39.79 | 36.95 | 33.62 | 31.48 | 31.11 | 29.97 | 30.01 | 30.47 | 31.34 |
| Gross Operating Profit | 17,335 | 4,804 | -3,903 | -3,753 | -4,214 | -4,020 | -3,090 | -614 | 3,625 | 9,156 | 16,228 | 23,763 | 30,354 | 36,532 | 42,684 | 45,375 | 47,007 | 48,412 | 47,924 | 46,776 |
| Change (%) | -72.29 | -181.24 | -3.86 | 12.30 | -4.60 | -23.13 | -80.15 | -690.76 | 152.60 | 77.23 | 46.43 | 27.74 | 20.35 | 16.84 | 6.30 | 3.60 | 2.99 | -1.01 | -2.40 | |
| % of Revenue | 55.38 | 27.65 | -54.77 | -50.26 | -59.44 | -54.25 | -35.25 | -5.20 | 21.56 | 39.50 | 52.16 | 60.21 | 63.05 | 66.38 | 68.52 | 68.89 | 70.03 | 69.99 | 69.53 | 68.66 |
| SG&A | 4,030 | 3,134 | 2,412 | 2,373 | 2,387 | 2,360 | 2,357 | 2,468 | 2,690 | 3,050 | 3,516 | 3,877 | 4,251 | 4,552 | 4,826 | 5,048 | 5,225 | 5,369 | 5,377 | 5,408 |
| Change (%) | -22.24 | -23.03 | -1.64 | 0.58 | -1.13 | -0.10 | 4.70 | 9.01 | 13.37 | 15.26 | 10.27 | 9.65 | 7.08 | 6.03 | 4.59 | 3.50 | 2.76 | 0.14 | 0.58 | |
| % of Revenue | 12.88 | 18.04 | 33.85 | 31.78 | 33.66 | 31.84 | 26.89 | 20.93 | 16.00 | 13.16 | 11.30 | 9.82 | 8.83 | 8.27 | 7.75 | 7.66 | 7.78 | 7.76 | 7.80 | 7.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,064 | 24,349 | 22,580 | 23,195 | 24,280 | 25,513 | 26,099 | 27,081 | 28,007 | 28,270 | 29,814 | 31,014 | 33,782 | 35,413 | 37,552 | 39,551 | 40,098 | 41,216 | 41,828 | 42,364 |
| Change (%) | -6.58 | -7.27 | 2.72 | 4.68 | 5.08 | 2.29 | 3.76 | 3.42 | 0.94 | 5.46 | 4.03 | 8.92 | 4.83 | 6.04 | 5.32 | 1.38 | 2.79 | 1.49 | 1.28 | |
| % of Revenue | 83.26 | 140.13 | 316.84 | 310.68 | 342.47 | 344.25 | 297.69 | 229.64 | 166.61 | 121.97 | 95.82 | 78.59 | 70.17 | 64.35 | 60.28 | 60.05 | 59.73 | 59.58 | 60.68 | 62.19 |
| Operating Income | 5,239 | -6,973 | -15,453 | -15,729 | -17,191 | -18,102 | -17,332 | -15,288 | -11,197 | -5,092 | 1,299 | 8,451 | 14,362 | 19,619 | 24,742 | 26,316 | 27,029 | 27,958 | 27,099 | 25,759 |
| Change (%) | -233.09 | 121.62 | 1.78 | 9.29 | 5.30 | -4.25 | -11.79 | -26.76 | -54.53 | -125.52 | 550.35 | 69.95 | 36.60 | 26.11 | 6.36 | 2.71 | 3.44 | -3.07 | -4.94 | |
| % of Revenue | 16.74 | -40.13 | -216.84 | -210.68 | -242.47 | -244.25 | -197.69 | -129.64 | -66.61 | -21.97 | 4.18 | 21.41 | 29.83 | 35.65 | 39.72 | 39.95 | 40.27 | 40.42 | 39.32 | 37.81 |
| Interest Expense | -646 | -1,217 | -1,794 | -2,379 | -2,973 | -2,963 | -2,955 | -2,945 | -2,930 | -2,919 | -2,908 | -2,897 | -2,890 | -2,854 | -2,841 | -2,804 | -2,757 | -2,692 | -2,617 | -2,561 |
| Change (%) | 88.33 | 47.39 | 32.65 | 24.95 | -0.32 | -0.29 | -0.34 | -0.50 | -0.36 | -0.37 | -0.38 | -0.24 | -1.25 | -0.47 | -1.29 | -1.70 | -2.36 | -2.77 | -2.14 | |
| % of Revenue | -2.06 | -7.00 | -25.17 | -31.87 | -41.93 | -39.98 | -33.70 | -24.97 | -17.43 | -12.59 | -9.35 | -7.34 | -6.00 | -5.19 | -4.56 | -4.26 | -4.11 | -3.89 | -3.80 | -3.76 |
| Net Income | 4,321 | -6,456 | -13,748 | -14,892 | -16,322 | -17,152 | -16,784 | -14,913 | -11,088 | -6,473 | -1,336 | 4,026 | 8,791 | 13,011 | 16,935 | 18,342 | 19,182 | 19,964 | 19,232 | 18,534 |
| Change (%) | -249.42 | 112.94 | 8.33 | 9.60 | 5.08 | -2.14 | -11.15 | -25.65 | -41.62 | -79.35 | -401.28 | 118.33 | 48.01 | 30.16 | 8.31 | 4.58 | 4.07 | -3.66 | -3.63 | |
| % of Revenue | 13.80 | -37.15 | -192.91 | -199.47 | -230.22 | -231.42 | -191.45 | -126.46 | -65.96 | -27.93 | -4.30 | 10.20 | 18.26 | 23.64 | 27.19 | 27.85 | 28.58 | 28.86 | 27.90 | 27.21 |
Source: Capital IQ
