Laporan Laba Rugi AFM - TTM - AFMA S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AFMA S.A. 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
Revenue	200	204	205	207	214	222	231	239	242	244	248	253	256	259	266	274
Change (%)		1.83	0.73	0.72	3.70	3.57	3.93	3.78	0.91	0.91	1.89	1.86	1.16	1.14	2.95	2.87
% 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

Cost Of Sales	100	100	102	104	108	113	117	122	124	125	126	127	129	132	136	140
Change (%)		0.03	2.18	2.13	3.95	3.80	4.33	4.15	0.99	0.98	0.81	0.80	2.02	1.98	3.27	3.17
% of Revenue	49.98	49.10	49.81	50.50	50.62	50.74	50.93	51.11	51.15	51.18	50.64	50.11	50.54	50.95	51.11	51.26

Gross Operating Profit	100	104	103	102	106	109	113	117	118	119	123	126	127	127	130	134
Change (%)		3.63	-0.67	-0.68	3.45	3.34	3.52	3.40	0.84	0.83	3.03	2.94	0.30	0.29	2.62	2.55
% of Revenue	50.02	50.90	50.19	49.50	49.38	49.26	49.07	48.89	48.85	48.82	49.36	49.89	49.46	49.05	48.89	48.74

SG&A	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-5.47	0.00	0.00	10.57	9.56	0.00	0.00	3.65	3.52	0.00	0.00	7.00	6.54	0.00	0.00
% of Revenue	0.52	0.48	0.48	0.47	0.51	0.54	0.52	0.50	0.51	0.52	0.51	0.50	0.53	0.56	0.55	0.53

R&D
Change (%)
% of Revenue

OpEx	115	116	119	122	125	129	134	140	142	144	145	147	150	153	158	164
Change (%)		1.16	2.33	2.28	2.81	2.74	4.32	4.14	1.55	1.53	1.07	1.06	2.02	1.98	3.48	3.36
% of Revenue	57.47	57.09	58.00	58.90	58.39	57.92	58.14	58.34	58.71	59.07	58.59	58.14	58.63	59.11	59.41	59.70

Operating Income	85	87	86	85	89	93	97	100	100	100	103	106	106	106	108	110
Change (%)		2.73	-1.41	-1.43	4.98	4.74	3.40	3.28	0.02	0.02	3.07	2.98	-0.03	-0.03	2.20	2.15
% of Revenue	42.53	42.91	42.00	41.10	41.61	42.08	41.86	41.66	41.29	40.93	41.41	41.86	41.37	40.89	40.59	40.30

Interest Expense	-5	-5	-5	-6	-6	-6	-6	-6	-6	-6	-6	-7	-7	-7	-7	-8
Change (%)		-2.44	5.46	5.18	0.96	0.95	-1.70	-1.73	2.68	2.61	8.56	7.89	-0.00	0.00	5.81	5.49
% of Revenue	-2.59	-2.48	-2.60	-2.72	-2.64	-2.58	-2.44	-2.31	-2.35	-2.39	-2.54	-2.70	-2.66	-2.63	-2.71	-2.78

Net Income	44	43	44	45	51	58	59	61	60	59	61	63	62	60	63	66
Change (%)		-4.10	2.85	2.77	14.31	12.52	2.60	2.53	-1.27	-1.29	3.18	3.08	-2.45	-2.51	4.87	4.64
% of Revenue	22.19	20.90	21.34	21.78	24.00	26.08	25.74	25.43	24.88	24.34	24.65	24.94	24.05	23.18	23.62	24.02

Source: Capital IQ

AFMA S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)