Laporan Laba Rugi AHUN.N0000 - TTM - Aitken Spence Hotel Holdings PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aitken Spence Hotel Holdings PLC 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	12,032	7,524	5,592	8,284	12,187	18,322	24,027	29,832	35,155	39,531	45,059	44,297	43,620	45,210	46,203	47,321	47,888	47,229	47,505	48,360
Change (%)		-37.46	-25.68	48.14	47.12	50.33	31.14	24.16	17.85	12.45	13.99	-1.69	-1.53	3.65	2.20	2.42	1.20	-1.38	0.58	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	6,962	5,451	4,661	5,764	7,502	9,484	11,632	13,939	16,259	18,494	21,581	21,580	21,489	21,648	21,273	21,597	21,740	21,529	21,449	21,770
Change (%)		-21.71	-14.48	23.65	30.16	26.42	22.65	19.83	16.65	13.74	16.70	-0.01	-0.42	0.74	-1.73	1.52	0.66	-0.97	-0.37	1.50
% of Revenue	57.86	72.44	83.36	69.58	61.56	51.76	48.41	46.72	46.25	46.78	47.90	48.72	49.27	47.88	46.04	45.64	45.40	45.58	45.15	45.02

Gross Operating Profit	5,070	2,074	931	2,520	4,685	8,838	12,395	15,893	18,896	21,037	23,478	22,717	22,130	23,562	24,929	25,724	26,148	25,701	26,056	26,590
Change (%)		-59.10	-55.13	170.83	85.92	88.63	40.25	28.22	18.90	11.33	11.60	-3.24	-2.58	6.47	5.80	3.19	1.65	-1.71	1.38	2.05
% of Revenue	42.14	27.56	16.64	30.42	38.44	48.24	51.59	53.28	53.75	53.22	52.10	51.28	50.73	52.12	53.96	54.36	54.60	54.42	54.85	54.98

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	14,177	11,711	10,703	12,453	14,641	17,355	19,861	24,258	29,350	33,996	37,684	37,867	37,381	37,770	37,801	38,243	38,765	38,220	38,599	39,118
Change (%)		-17.40	-8.60	16.34	17.57	18.54	14.44	22.14	20.99	15.83	10.85	0.49	-1.28	1.04	0.08	1.17	1.37	-1.41	0.99	1.34
% of Revenue	117.83	155.64	191.41	150.33	120.13	94.72	82.66	81.32	83.49	86.00	83.63	85.48	85.70	83.54	81.81	80.82	80.95	80.93	81.25	80.89

Operating Income	-2,145	-4,186	-5,112	-4,169	-2,453	967	4,166	5,574	5,805	5,534	7,376	6,430	6,239	7,440	8,402	9,078	9,123	9,009	8,905	9,242
Change (%)		95.13	22.10	-18.44	-41.15	-139.43	330.69	33.79	4.15	-4.66	33.27	-12.82	-2.97	19.24	12.94	8.05	0.49	-1.25	-1.15	3.78
% of Revenue	-17.83	-55.64	-91.41	-50.33	-20.13	5.28	17.34	18.68	16.51	14.00	16.37	14.52	14.30	16.46	18.19	19.18	19.05	19.07	18.75	19.11

Interest Expense	-2,345	-2,259	-2,174	-2,147	-2,161	-2,191	-2,279	-2,870	-3,682	-4,771	-5,810	-6,128	-6,174	-5,996	-5,667	-5,393	-5,097	-4,706	-4,323	-3,969
Change (%)		-3.67	-3.75	-1.22	0.63	1.41	3.99	25.95	28.27	29.58	21.79	5.47	0.76	-2.88	-5.49	-4.83	-5.48	-7.67	-8.14	-8.19
% of Revenue	-19.49	-30.02	-38.88	-25.92	-17.73	-11.96	-9.48	-9.62	-10.47	-12.07	-12.89	-13.83	-14.15	-13.26	-12.26	-11.40	-10.64	-9.96	-9.10	-8.21

Net Income	-2,952	-4,146	-4,669	-4,066	-3,182	-1,264	624	1,273	814	-226	-288	-1,235	-1,235	-146	1,140	1,809	2,129	2,359	2,290	2,678
Change (%)		40.46	12.62	-12.92	-21.74	-60.28	-149.33	104.23	-36.06	-127.79	27.24	328.99	-0.04	-88.21	-883.19	58.71	17.64	10.82	-2.91	16.92
% of Revenue	-24.53	-55.10	-83.50	-49.08	-26.11	-6.90	2.60	4.27	2.32	-0.57	-0.64	-2.79	-2.83	-0.32	2.47	3.82	4.44	4.99	4.82	5.54

Source: Capital IQ

Aitken Spence Hotel Holdings PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)