Laporan Laba Rugi (TTM)
Laporan Laba Rugi El Al Israel Airlines Ltd. - Equity Warrant 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 | 1,030 | 623 | 419 | 490 | 704 | 857 | 1,023 | 1,317 | 1,690 | 1,986 | 2,203 | 2,317 | 2,386 | 2,503 | 2,741 | 2,950 | 3,258 | 3,432 | 3,468 | 3,405 |
| Change (%) | -39.50 | -32.74 | 16.97 | 43.62 | 21.76 | 19.35 | 28.68 | 28.36 | 17.52 | 10.94 | 5.16 | 2.99 | 4.90 | 9.51 | 7.64 | 10.44 | 5.32 | 1.04 | -1.80 | |
| % 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 | 1,075 | 800 | 604 | 685 | 855 | 721 | 1,042 | 1,201 | 1,372 | 1,481 | 1,810 | 1,813 | 1,832 | 1,697 | 1,780 | 1,858 | 1,957 | 1,996 | 2,019 | 2,063 |
| Change (%) | -25.51 | -24.52 | 13.37 | 24.85 | -15.66 | 44.53 | 15.18 | 14.28 | 7.96 | 22.21 | 0.12 | 1.05 | -7.36 | 4.87 | 4.42 | 5.32 | 1.97 | 1.19 | 2.17 | |
| % of Revenue | 104.34 | 128.46 | 144.16 | 139.73 | 121.47 | 84.13 | 101.88 | 91.20 | 81.19 | 74.59 | 82.17 | 78.23 | 76.76 | 67.79 | 64.92 | 62.98 | 60.06 | 58.15 | 58.24 | 60.60 |
| Gross Operating Profit | -45 | -177 | -185 | -195 | -151 | 136 | -19 | 116 | 318 | 504 | 393 | 699 | 750 | 806 | 962 | 1,092 | 1,301 | 1,436 | 1,448 | 1,342 |
| Change (%) | 297.12 | 4.37 | 5.23 | -22.40 | -189.99 | -114.17 | -701.25 | 174.18 | 58.75 | -22.16 | 78.10 | 7.17 | 7.57 | 19.26 | 13.58 | 19.15 | 10.36 | 0.83 | -7.35 | |
| % of Revenue | -4.34 | -28.46 | -44.16 | -39.73 | -21.47 | 15.87 | -1.88 | 8.80 | 18.81 | 25.41 | 17.83 | 30.19 | 31.42 | 32.21 | 35.08 | 37.02 | 39.94 | 41.85 | 41.76 | 39.40 |
| SG&A | 217 | 163 | 130 | 148 | 173 | 199 | 211 | 228 | 247 | 290 | 292 | 310 | 321 | 328 | 348 | 361 | 388 | 426 | 432 | 436 |
| Change (%) | -24.88 | -19.92 | 13.85 | 16.58 | 15.01 | 5.87 | 8.13 | 8.49 | 17.19 | 0.75 | 6.22 | 3.52 | 2.18 | 6.10 | 3.91 | 7.50 | 9.73 | 1.41 | 0.93 | |
| % of Revenue | 21.03 | 26.11 | 31.09 | 30.26 | 24.56 | 23.20 | 20.58 | 17.30 | 14.62 | 14.58 | 13.24 | 13.37 | 13.44 | 13.09 | 12.68 | 12.25 | 11.92 | 12.42 | 12.46 | 12.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,304 | 999 | 767 | 866 | 1,082 | 1,178 | 1,288 | 1,515 | 1,676 | 1,905 | 2,060 | 2,082 | 2,168 | 2,261 | 2,374 | 2,484 | 2,607 | 2,692 | 2,721 | 2,768 |
| Change (%) | -23.39 | -23.21 | 12.93 | 24.85 | 8.87 | 9.36 | 17.60 | 10.67 | 13.67 | 8.14 | 1.04 | 4.15 | 4.27 | 5.01 | 4.62 | 4.97 | 3.25 | 1.08 | 1.74 | |
| % of Revenue | 126.62 | 160.33 | 183.05 | 176.73 | 153.64 | 137.38 | 125.88 | 115.04 | 99.19 | 95.94 | 93.52 | 89.85 | 90.87 | 90.32 | 86.61 | 84.18 | 80.01 | 78.44 | 78.47 | 81.30 |
| Operating Income | -274 | -376 | -348 | -376 | -378 | -320 | -265 | -198 | 14 | 81 | 143 | 246 | 229 | 242 | 367 | 467 | 651 | 740 | 746 | 637 |
| Change (%) | 37.12 | -7.41 | 8.07 | 0.39 | -15.15 | -17.37 | -25.22 | -106.94 | 486.95 | 77.09 | 72.58 | -7.00 | 5.81 | 51.44 | 27.13 | 39.53 | 13.62 | 0.88 | -14.71 | |
| % of Revenue | -26.62 | -60.33 | -83.05 | -76.73 | -53.64 | -37.38 | -25.88 | -15.04 | 0.81 | 4.06 | 6.48 | 10.63 | 9.60 | 9.68 | 13.39 | 15.82 | 19.99 | 21.56 | 21.53 | 18.70 |
| Interest Expense | -96 | -95 | -50 | -5 | -95 | -103 | -122 | -123 | -125 | -98 | -141 | -138 | -137 | -103 | -90 | -82 | -73 | -94 | -80 | -61 |
| Change (%) | -0.45 | -47.67 | -89.97 | 1,806.82 | 7.70 | 19.17 | 0.26 | 1.94 | -21.34 | 43.47 | -2.43 | -0.89 | -24.40 | -12.98 | -9.13 | -11.03 | 28.79 | -14.97 | -23.40 | |
| % of Revenue | -9.30 | -15.29 | -11.90 | -1.02 | -13.55 | -11.98 | -11.96 | -9.32 | -7.40 | -4.96 | -6.41 | -5.95 | -5.72 | -4.12 | -3.28 | -2.77 | -2.23 | -2.72 | -2.29 | -1.79 |
| Net Income | -422 | -531 | -477 | -454 | -443 | -413 | -393 | -212 | -9 | 109 | 139 | 97 | 82 | 113 | 228 | 317 | 450 | 541 | 555 | 470 |
| Change (%) | 25.73 | -10.08 | -5.02 | -2.30 | -6.79 | -4.78 | -46.07 | -95.72 | -1,296.08 | 28.14 | -30.36 | -15.48 | 37.35 | 102.84 | 38.70 | 42.08 | 20.28 | 2.49 | -15.26 | |
| % of Revenue | -41.01 | -85.23 | -113.94 | -92.52 | -62.94 | -48.18 | -38.44 | -16.11 | -0.54 | 5.47 | 6.32 | 4.19 | 3.44 | 4.50 | 8.33 | 10.74 | 13.81 | 15.78 | 16.00 | 13.81 |
Source: Capital IQ
