Laporan Laba Rugi ASTRAL - TTM - Astral Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Astral Limited 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	24,440	26,774	31,763	34,725	38,795	40,809	43,940	49,061	48,778	50,429	51,585	52,287	54,201	55,225	56,414	57,419	57,493	57,761	58,324	58,100
Change (%)		9.55	18.63	9.33	11.72	5.19	7.67	11.65	-0.58	3.38	2.29	1.36	3.66	1.89	2.15	1.78	0.13	0.47	0.97	-0.38
% 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	15,287	16,836	19,799	21,358	24,567	26,225	29,415	33,441	33,452	34,732	34,540	34,239	34,390	34,277	34,859	35,035	35,085	35,060	35,490	35,515
Change (%)		10.13	17.60	7.87	15.02	6.75	12.16	13.69	0.03	3.83	-0.55	-0.87	0.44	-0.33	1.70	0.50	0.14	-0.07	1.23	0.07
% of Revenue	62.55	62.88	62.33	61.51	63.33	64.26	66.94	68.16	68.58	68.87	66.96	65.48	63.45	62.07	61.79	61.02	61.02	60.70	60.85	61.13

Gross Operating Profit	9,153	9,938	11,964	13,367	14,228	14,584	14,525	15,620	15,326	15,697	17,045	18,048	19,811	20,948	21,555	22,384	22,408	22,701	22,834	22,585
Change (%)		8.58	20.39	11.73	6.44	2.50	-0.40	7.54	-1.88	2.42	8.59	5.88	9.77	5.74	2.90	3.85	0.11	1.31	0.59	-1.09
% of Revenue	37.45	37.12	37.67	38.49	36.67	35.74	33.06	31.84	31.42	31.13	33.04	34.52	36.55	37.93	38.21	38.98	38.98	39.30	39.15	38.87

SG&A	2,740	2,833	3,037	2,065	3,322	3,414	3,787	3,974	4,121	4,306	4,832	5,060	5,351	5,691	6,773	7,044	7,274	7,431	7,325	7,477
Change (%)		3.39	7.20	-32.01	60.87	2.77	10.93	4.94	3.70	4.49	12.22	4.72	5.75	6.35	19.01	4.00	3.27	2.16	-1.43	2.08
% of Revenue	11.21	10.58	9.56	5.95	8.56	8.37	8.62	8.10	8.45	8.54	9.37	9.68	9.87	10.31	12.01	12.27	12.65	12.87	12.56	12.87

R&D
Change (%)
% of Revenue

OpEx	21,277	22,899	26,482	28,715	32,131	34,110	37,655	42,480	43,017	44,914	45,254	45,676	46,868	47,751	49,143	50,113	50,399	50,653	51,299	51,533
Change (%)		7.62	15.65	8.43	11.90	6.16	10.39	12.81	1.26	4.41	0.76	0.93	2.61	1.88	2.92	1.97	0.57	0.50	1.28	0.46
% of Revenue	87.06	85.53	83.37	82.69	82.82	83.58	85.70	86.59	88.19	89.06	87.73	87.36	86.47	86.47	87.11	87.28	87.66	87.69	87.96	88.70

Operating Income	3,163	3,875	5,281	6,010	6,664	6,699	6,285	6,581	5,761	5,515	6,331	6,611	7,333	7,474	7,271	7,306	7,094	7,108	7,025	6,567
Change (%)		22.51	36.28	13.80	10.88	0.53	-6.18	4.71	-12.46	-4.27	14.80	4.42	10.92	1.92	-2.72	0.48	-2.90	0.20	-1.17	-6.52
% of Revenue	12.94	14.47	16.63	17.31	17.18	16.42	14.30	13.41	11.81	10.94	12.27	12.64	13.53	13.53	12.89	12.72	12.34	12.31	12.04	11.30

Interest Expense	-327	-300	-113	-114	-60	-53	-106	-120	-148	-178	-370	-407	-426	-445	-245	-258	-287	-305	-363	-365
Change (%)		-8.26	-62.33	0.88	-47.37	-11.67	100.00	13.21	23.33	20.27	107.87	10.00	4.67	4.46	-44.94	5.31	11.24	6.27	19.02	0.55
% of Revenue	-1.34	-1.12	-0.36	-0.33	-0.15	-0.13	-0.24	-0.24	-0.30	-0.35	-0.72	-0.78	-0.79	-0.81	-0.43	-0.45	-0.50	-0.53	-0.62	-0.63

Net Income	2,253	2,809	4,044	4,584	5,129	5,170	4,838	4,988	4,280	3,923	4,566	4,876	5,497	5,702	5,461	5,467	5,255	5,261	5,238	4,845
Change (%)		24.68	43.97	13.35	11.89	0.80	-6.42	3.10	-14.19	-8.34	16.39	6.79	12.74	3.73	-4.23	0.11	-3.88	0.11	-0.44	-7.50
% of Revenue	9.22	10.49	12.73	13.20	13.22	12.67	11.01	10.17	8.77	7.78	8.85	9.33	10.14	10.33	9.68	9.52	9.14	9.11	8.98	8.34

Source: Capital IQ

Astral Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings