Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agillic A/S 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 | 52 | 51 | 50 | 50 | 51 | 53 | 55 | 56 | 62 | 67 | 69 | 70 | 67 | 65 | 63 | 62 | 61 | 60 | 61 | 61 |
| Change (%) | -2.56 | -0.54 | -0.54 | 2.77 | 2.70 | 3.52 | 3.40 | 9.32 | 8.53 | 2.29 | 2.24 | -3.85 | -4.00 | -2.38 | -2.44 | -1.15 | -1.16 | 0.79 | 0.79 | |
| % 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 | 8 | 6 | 6 | 5 | 7 | 8 | 10 | 12 | 15 | 17 | 17 | 17 | 15 | 12 | 12 | 11 | 11 | 11 | 12 | 12 |
| Change (%) | -19.03 | -7.30 | -7.88 | 21.25 | 17.53 | 28.11 | 21.94 | 22.22 | 18.18 | -1.29 | -1.31 | -13.19 | -15.20 | -4.89 | -5.14 | 0.46 | 0.46 | 2.61 | 2.54 | |
| % of Revenue | 15.06 | 12.52 | 11.67 | 10.81 | 12.75 | 14.59 | 18.06 | 21.29 | 23.81 | 25.92 | 25.02 | 24.15 | 21.80 | 19.26 | 18.77 | 18.25 | 18.54 | 18.85 | 19.19 | 19.52 |
| Gross Operating Profit | 44 | 44 | 44 | 45 | 45 | 45 | 45 | 44 | 47 | 50 | 51 | 53 | 53 | 52 | 51 | 50 | 50 | 49 | 49 | 49 |
| Change (%) | 0.36 | 0.43 | 0.43 | 0.53 | 0.53 | -0.68 | -0.68 | 5.83 | 5.51 | 3.54 | 3.42 | -0.87 | -0.88 | -1.78 | -1.82 | -1.50 | -1.53 | 0.37 | 0.37 | |
| % of Revenue | 84.94 | 87.48 | 88.33 | 89.19 | 87.25 | 85.41 | 81.94 | 78.71 | 76.19 | 74.08 | 74.98 | 75.85 | 78.20 | 80.74 | 81.23 | 81.75 | 81.46 | 81.15 | 80.81 | 80.48 |
| SG&A | 47 | 44 | 43 | 42 | 43 | 44 | 46 | 48 | 49 | 49 | 49 | 50 | 50 | 51 | 50 | 50 | 49 | 49 | 47 | 46 |
| Change (%) | -7.25 | -2.65 | -2.72 | 3.33 | 3.22 | 4.43 | 4.25 | 0.56 | 0.56 | 1.18 | 1.17 | 0.88 | 0.88 | -1.35 | -1.37 | -0.87 | -0.88 | -2.54 | -2.60 | |
| % of Revenue | 91.35 | 86.95 | 85.10 | 83.23 | 83.69 | 84.12 | 84.86 | 85.55 | 78.69 | 72.91 | 72.13 | 71.38 | 74.89 | 78.69 | 79.52 | 80.39 | 80.62 | 80.84 | 78.17 | 75.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 64 | 59 | 58 | 57 | 61 | 64 | 68 | 73 | 75 | 78 | 78 | 79 | 77 | 76 | 75 | 74 | 73 | 72 | 71 | 71 |
| Change (%) | -7.04 | -1.37 | -1.39 | 5.64 | 5.34 | 6.83 | 6.39 | 3.79 | 3.65 | 0.47 | 0.47 | -1.79 | -1.82 | -1.65 | -1.67 | -0.77 | -0.78 | -1.28 | -1.30 | |
| % of Revenue | 122.47 | 116.84 | 115.86 | 114.88 | 118.08 | 121.12 | 124.99 | 128.60 | 122.08 | 116.59 | 114.52 | 112.54 | 114.95 | 117.56 | 118.44 | 119.37 | 119.82 | 120.28 | 117.81 | 115.37 |
| Operating Income | -12 | -9 | -8 | -7 | -9 | -11 | -14 | -16 | -14 | -11 | -10 | -9 | -10 | -11 | -12 | -12 | -12 | -12 | -11 | -9 |
| Change (%) | -26.98 | -6.31 | -6.73 | 24.92 | 19.95 | 22.48 | 18.36 | -15.58 | -18.46 | -10.47 | -11.69 | 14.60 | 12.74 | 2.54 | 2.47 | 1.14 | 1.13 | -11.50 | -12.99 | |
| % of Revenue | -22.47 | -16.84 | -15.86 | -14.88 | -18.08 | -21.12 | -24.99 | -28.60 | -22.08 | -16.59 | -14.52 | -12.54 | -14.95 | -17.56 | -18.44 | -19.37 | -19.82 | -20.28 | -17.81 | -15.37 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | -8.86 | 4.29 | 4.12 | 1.31 | 1.29 | -0.94 | -0.95 | 12.17 | 10.85 | 3.31 | 3.21 | 27.49 | 5.13 | 4.68 | 4.47 | -18.91 | -11.59 | -11.01 | -12.06 | |
| % of Revenue | -4.46 | -4.17 | -4.37 | -4.58 | -4.51 | -4.45 | -4.26 | -4.08 | -4.19 | -4.28 | -4.32 | -4.36 | -5.78 | -6.33 | -6.79 | -7.27 | -5.96 | -5.34 | -4.71 | -4.11 |
| Net Income | -11 | -8 | -8 | -8 | -9 | -11 | -13 | -15 | -13 | -11 | -9 | -8 | -18 | -28 | -23 | -19 | -11 | -3 | -7 | -11 |
| Change (%) | -26.67 | -1.97 | -2.00 | 18.90 | 15.90 | 21.52 | 17.71 | -14.73 | -17.27 | -12.43 | -14.20 | 122.07 | 54.97 | -15.20 | -17.93 | -41.44 | -70.75 | 122.42 | 55.04 | |
| % of Revenue | -20.94 | -15.76 | -15.53 | -15.30 | -17.70 | -19.98 | -23.45 | -26.70 | -20.82 | -15.87 | -13.59 | -11.40 | -26.34 | -42.52 | -36.93 | -31.07 | -18.41 | -5.45 | -12.02 | -18.49 |
Source: Capital IQ
