Laporan Laba Rugi 1ACLS - TTM - Axcelis Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Axcelis Technologies, Inc. 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	460	475	488	513	579	662	733	807	860	920	970	1,023	1,086	1,131	1,129	1,111	1,076	1,018	958	896
Change (%)		3.15	2.90	4.98	12.93	14.42	10.69	10.08	6.50	7.02	5.48	5.44	6.17	4.07	-0.15	-1.55	-3.22	-5.38	-5.88	-6.47
% 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	270	276	279	291	329	376	413	452	478	518	554	587	623	639	626	615	599	563	531	494
Change (%)		2.15	1.05	4.37	13.03	14.28	9.97	9.37	5.68	8.44	6.98	5.82	6.27	2.54	-2.14	-1.62	-2.61	-6.04	-5.78	-6.95
% of Revenue	58.72	58.15	57.11	56.78	56.83	56.76	56.39	56.03	55.59	56.33	57.13	57.33	57.39	56.55	55.42	55.37	55.72	55.33	55.39	55.10

Gross Operating Profit	190	199	209	222	250	286	320	355	382	402	416	437	463	491	503	496	476	455	427	402
Change (%)		4.56	5.48	5.78	12.79	14.61	11.64	11.00	7.55	5.25	3.55	4.93	6.04	6.13	2.45	-1.45	-3.97	-4.55	-6.00	-5.87
% of Revenue	41.28	41.85	42.89	43.22	43.17	43.24	43.61	43.97	44.41	43.67	42.87	42.67	42.61	43.45	44.58	44.63	44.28	44.67	44.61	44.90

SG&A	74	79	82	86	90	94	98	100	106	111	116	122	127	129	134	136	139	139	138	135
Change (%)		6.93	4.05	4.74	4.60	4.24	3.61	2.94	6.06	4.63	4.55	4.83	3.67	2.07	3.85	1.50	1.98	0.08	-0.92	-1.85
% of Revenue	16.10	16.69	16.88	16.84	15.60	14.21	13.30	12.44	12.38	12.11	12.00	11.93	11.65	11.43	11.88	12.25	12.91	13.65	14.37	15.08

R&D	59	61	62	63	65	65	66	69	72	78	85	90	94	96	98	100	102	105	106	108
Change (%)		4.53	1.68	0.94	2.96	0.27	2.10	3.25	5.72	7.73	8.65	6.30	3.77	2.99	1.94	1.62	2.36	2.68	1.31	1.25
% of Revenue	12.75	12.93	12.77	12.28	11.20	9.81	9.05	8.49	8.43	8.48	8.74	8.81	8.61	8.52	8.70	8.98	9.49	10.30	11.09	12.01

OpEx	403	417	424	440	484	535	577	621	657	708	756	799	844	865	858	851	840	807	775	737
Change (%)		3.38	1.71	3.94	9.94	10.53	7.89	7.58	5.74	7.74	6.78	5.72	5.59	2.52	-0.79	-0.76	-1.29	-3.97	-4.02	-4.92
% of Revenue	87.57	87.77	86.75	85.90	83.62	80.78	78.74	76.95	76.40	76.92	77.87	78.07	77.65	76.49	76.00	76.60	78.13	79.29	80.86	82.19

Operating Income	57	58	65	72	95	127	156	186	203	212	215	224	243	266	271	260	235	211	183	160
Change (%)		1.51	11.45	11.77	31.14	34.29	22.44	19.34	9.03	4.69	1.15	4.45	8.24	9.46	1.95	-4.02	-9.52	-10.42	-12.99	-13.00
% of Revenue	12.43	12.23	13.25	14.10	16.38	19.22	21.26	23.05	23.60	23.08	22.13	21.93	22.35	23.51	24.00	23.40	21.87	20.71	19.14	17.81

Interest Expense	-5	-5	-5	-5	-5	-5	-5	-5	-5	-6	-5	-6	-6	-5	-5	-5	-5	-5	-5	-6
Change (%)		0.13	-5.26	-0.51	-0.55	-1.02	10.11	-0.45	1.21	3.95	-2.96	1.83	-0.15	-2.82	-0.13	-0.21	0.15	2.34	0.38	0.31
% of Revenue	-1.13	-1.10	-1.01	-0.96	-0.84	-0.73	-0.73	-0.66	-0.62	-0.61	-0.56	-0.54	-0.51	-0.47	-0.47	-0.48	-0.50	-0.54	-0.57	-0.61

Net Income	45	50	55	61	78	99	124	149	162	183	189	207	232	246	250	239	222	201	178	158
Change (%)		11.02	10.52	10.14	27.50	27.17	25.48	20.43	8.57	13.13	3.32	9.19	12.42	6.06	1.58	-4.28	-7.25	-9.50	-11.45	-10.95
% of Revenue	9.79	10.53	11.31	11.87	13.40	14.89	16.88	18.47	18.83	19.90	19.49	20.19	21.37	21.78	22.16	21.54	20.65	19.75	18.58	17.69

Source: Capital IQ

MX:ACLS
DE:XXA1	€ 69.00
US:ACLS	US$ 80.61

Axcelis Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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