Laporan Laba Rugi (TTM)
Laporan Laba Rugi Air France-KLM SA 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 | 15,342 | 11,088 | 8,229 | 9,797 | 11,840 | 14,315 | 16,599 | 20,557 | 24,102 | 26,393 | 28,277 | 29,194 | 29,741 | 30,019 | 30,344 | 30,669 | 30,989 | 31,459 | 31,970 | 32,464 |
| Change (%) | -27.73 | -25.78 | 19.05 | 20.85 | 20.90 | 15.96 | 23.84 | 17.24 | 9.51 | 7.14 | 3.24 | 1.87 | 0.93 | 1.08 | 1.07 | 1.04 | 1.52 | 1.62 | 1.55 | |
| % 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 | 14,574 | 11,665 | 9,459 | 13,137 | 11,338 | 12,632 | 14,068 | 16,681 | 19,136 | 21,352 | 22,992 | 23,369 | 23,536 | 23,851 | 24,298 | 24,906 | 25,406 | 25,433 | 25,774 | 25,890 |
| Change (%) | -19.96 | -18.91 | 38.88 | -13.69 | 11.41 | 11.37 | 18.57 | 14.72 | 11.58 | 7.68 | 1.64 | 0.71 | 1.34 | 1.87 | 2.50 | 2.01 | 0.11 | 1.34 | 0.45 | |
| % of Revenue | 94.99 | 105.20 | 114.95 | 134.09 | 95.76 | 88.24 | 84.75 | 81.15 | 79.40 | 80.90 | 81.31 | 80.05 | 79.14 | 79.45 | 80.08 | 81.21 | 81.98 | 80.84 | 80.62 | 79.75 |
| Gross Operating Profit | 768 | -577 | -1,230 | -3,340 | 502 | 1,683 | 2,531 | 3,876 | 4,966 | 5,041 | 5,285 | 5,825 | 6,205 | 6,168 | 6,046 | 5,763 | 5,583 | 6,026 | 6,196 | 6,574 |
| Change (%) | -175.13 | 113.17 | 171.54 | -115.03 | 235.26 | 50.39 | 53.14 | 28.12 | 1.51 | 4.84 | 10.22 | 6.52 | -0.60 | -1.98 | -4.68 | -3.12 | 7.93 | 2.82 | 6.10 | |
| % of Revenue | 5.01 | -5.20 | -14.95 | -34.09 | 4.24 | 11.76 | 15.25 | 18.85 | 20.60 | 19.10 | 18.69 | 19.95 | 20.86 | 20.55 | 19.92 | 18.79 | 18.02 | 19.16 | 19.38 | 20.25 |
| SG&A | 537 | 346 | 211 | -3,034 | 310 | 385 | 480 | 638 | 771 | 887 | 990 | 1,019 | 1,031 | 1,029 | 1,050 | 1,066 | 1,054 | 1,060 | 1,066 | 1,075 |
| Change (%) | -35.57 | -39.02 | -1,537.91 | -110.22 | 24.19 | 24.68 | 32.92 | 20.85 | 15.05 | 11.61 | 2.93 | 1.18 | -0.19 | 2.04 | 1.52 | -1.13 | 0.57 | 0.57 | 0.84 | |
| % of Revenue | 3.50 | 3.12 | 2.56 | -30.97 | 2.62 | 2.69 | 2.89 | 3.10 | 3.20 | 3.36 | 3.50 | 3.49 | 3.47 | 3.43 | 3.46 | 3.48 | 3.40 | 3.37 | 3.33 | 3.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,715 | 15,714 | 13,180 | 13,927 | 14,795 | 15,965 | 17,415 | 20,271 | 22,910 | 25,361 | 27,228 | 27,780 | 28,026 | 28,346 | 28,844 | 29,378 | 29,847 | 29,880 | 30,227 | 30,480 |
| Change (%) | -16.04 | -16.13 | 5.67 | 6.23 | 7.91 | 9.08 | 16.40 | 13.02 | 10.70 | 7.36 | 2.03 | 0.89 | 1.14 | 1.76 | 1.85 | 1.60 | 0.11 | 1.16 | 0.84 | |
| % of Revenue | 121.99 | 141.72 | 160.17 | 142.16 | 124.96 | 111.53 | 104.92 | 98.61 | 95.05 | 96.09 | 96.29 | 95.16 | 94.23 | 94.43 | 95.06 | 95.79 | 96.31 | 94.98 | 94.55 | 93.89 |
| Operating Income | -3,373 | -4,626 | -4,951 | -4,130 | -2,955 | -1,650 | -816 | 286 | 1,192 | 1,032 | 1,049 | 1,414 | 1,715 | 1,673 | 1,500 | 1,291 | 1,142 | 1,579 | 1,743 | 1,984 |
| Change (%) | 37.15 | 7.03 | -16.58 | -28.45 | -44.16 | -50.55 | -135.05 | 316.78 | -13.42 | 1.65 | 34.80 | 21.29 | -2.45 | -10.34 | -13.93 | -11.54 | 38.27 | 10.39 | 13.83 | |
| % of Revenue | -21.99 | -41.72 | -60.17 | -42.16 | -24.96 | -11.53 | -4.92 | 1.39 | 4.95 | 3.91 | 3.71 | 4.84 | 5.77 | 5.57 | 4.94 | 4.21 | 3.69 | 5.02 | 5.45 | 6.11 |
| Interest Expense | -387 | -415 | -486 | -511 | -531 | -541 | -515 | -521 | -529 | -569 | -593 | -601 | -701 | -600 | -602 | -618 | -521 | -631 | -633 | -626 |
| Change (%) | 7.24 | 17.11 | 5.14 | 3.91 | 1.88 | -4.81 | 1.17 | 1.54 | 7.56 | 4.22 | 1.35 | 16.64 | -14.41 | 0.33 | 2.66 | -15.70 | 21.11 | 0.32 | -1.11 | |
| % of Revenue | -2.52 | -3.74 | -5.91 | -5.22 | -4.48 | -3.78 | -3.10 | -2.53 | -2.19 | -2.16 | -2.10 | -2.06 | -2.36 | -2.00 | -1.98 | -2.02 | -1.68 | -2.01 | -1.98 | -1.93 |
| Net Income | -5,923 | -7,100 | -6,781 | -5,659 | -4,186 | -3,292 | -2,362 | -548 | 104 | 728 | 936 | 1,216 | 1,686 | 934 | 756 | 274 | 124 | 317 | 547 | 1,031 |
| Change (%) | 19.87 | -4.49 | -16.55 | -26.03 | -21.36 | -28.25 | -76.80 | -118.98 | 600.00 | 28.57 | 29.91 | 38.65 | -44.60 | -19.06 | -63.76 | -54.74 | 155.65 | 72.56 | 88.48 | |
| % of Revenue | -38.61 | -64.03 | -82.40 | -57.76 | -35.35 | -23.00 | -14.23 | -2.67 | 0.43 | 2.76 | 3.31 | 4.17 | 5.67 | 3.11 | 2.49 | 0.89 | 0.40 | 1.01 | 1.71 | 3.18 |
Source: Capital IQ
