Laporan Laba Rugi ARD - TTM - Arad Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arad Ltd. 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	260	250	259	270	277	281	288	301	310	324	343	353	361	361	363	367	377	394	399	413
Change (%)		-3.69	3.43	4.53	2.24	1.73	2.27	4.70	2.91	4.54	5.83	2.87	2.32	0.05	0.51	0.98	2.94	4.41	1.38	3.34
% 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	175	169	176	183	188	191	196	205	210	220	234	243	251	252	255	257	266	277	280	289
Change (%)		-3.30	3.56	4.49	2.32	1.86	2.36	4.59	2.45	4.86	6.52	3.85	3.13	0.62	0.96	1.06	3.22	4.37	1.05	3.14
% of Revenue	67.46	67.74	67.82	67.80	67.85	67.94	68.00	67.93	67.63	67.83	68.28	68.92	69.47	69.87	70.18	70.23	70.42	70.39	70.16	70.02

Gross Operating Profit	85	81	83	87	89	90	92	97	100	104	109	110	110	109	108	109	112	117	119	124
Change (%)		-4.51	3.17	4.60	2.06	1.45	2.06	4.92	3.89	3.88	4.38	0.77	0.51	-1.24	-0.53	0.80	2.30	4.52	2.15	3.82
% of Revenue	32.54	32.26	32.18	32.20	32.15	32.06	32.00	32.07	32.37	32.17	31.72	31.08	30.53	30.13	29.82	29.77	29.58	29.61	29.84	29.98

SG&A	44	42	43	45	46	47	48	49	50	52	53	54	54	54	54	54	56	59	60	62
Change (%)		-3.46	1.99	4.53	3.04	0.68	1.97	2.03	3.38	2.79	3.00	2.23	-0.52	-0.18	0.02	0.80	3.71	4.25	1.73	3.05
% of Revenue	16.82	16.86	16.62	16.62	16.75	16.58	16.53	16.11	16.18	15.91	15.49	15.39	14.96	14.93	14.85	14.83	14.94	14.92	14.97	14.93

R&D	16	17	17	18	18	19	20	21	21	21	22	22	22	22	22	21	22	22	23	24
Change (%)		1.79	3.01	4.68	1.75	3.74	6.13	3.34	2.29	0.89	1.11	1.13	1.03	-0.75	-0.59	-1.45	1.44	2.06	2.72	5.67
% of Revenue	6.27	6.63	6.60	6.61	6.58	6.71	6.96	6.87	6.83	6.59	6.30	6.19	6.11	6.06	6.00	5.85	5.77	5.64	5.71	5.84

OpEx	235	228	236	246	252	257	263	274	281	293	309	320	327	328	331	333	344	358	363	375
Change (%)		-3.18	3.38	4.46	2.32	1.94	2.54	4.03	2.58	4.41	5.47	3.35	2.37	0.33	0.70	0.86	3.19	4.07	1.29	3.30
% of Revenue	90.60	91.08	91.03	90.98	91.05	91.23	91.47	90.89	90.60	90.48	90.17	90.59	90.63	90.88	91.06	90.95	91.17	90.87	90.80	90.77

Operating Income	24	22	23	24	25	25	25	27	29	31	34	33	34	33	32	33	33	36	37	38
Change (%)		-8.59	3.96	5.18	1.43	-0.35	-0.57	11.84	6.23	5.86	9.22	-1.50	1.86	-2.57	-1.43	2.21	0.42	7.91	2.19	3.72
% of Revenue	9.40	8.92	8.97	9.02	8.95	8.77	8.53	9.11	9.40	9.52	9.83	9.41	9.37	9.12	8.94	9.05	8.83	9.13	9.20	9.23

Interest Expense	-3	-3	-4	-3	-2	-2	-2	-12	-14	-2	-2	-5	-6	-5	-5	-8	-9	-6	-6	-10
Change (%)		-1.56	15.27	-24.12	-43.83	38.19	-28.73	631.75	16.28	-86.73	10.21	159.91	7.55	-17.02	17.37	41.79	9.13	-32.10	-3.98	72.34
% of Revenue	-1.31	-1.34	-1.49	-1.08	-0.60	-0.81	-0.56	-3.94	-4.45	-0.56	-0.59	-1.49	-1.56	-1.30	-1.51	-2.12	-2.25	-1.46	-1.39	-2.31

Net Income	17	16	17	19	20	20	20	21	16	17	21	22	28	27	25	24	23	24	25	28
Change (%)		-8.48	7.54	10.19	7.62	0.42	-0.91	4.95	-24.69	10.93	18.01	7.87	27.81	-4.64	-6.82	-6.25	-1.70	4.69	1.56	11.61
% of Revenue	6.58	6.26	6.51	6.86	7.22	7.13	6.90	6.92	5.06	5.37	5.99	6.28	7.85	7.48	6.94	6.44	6.15	6.17	6.18	6.67

Source: Capital IQ

Arad Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)