Laporan Laba Rugi (TTM)
Laporan Laba Rugi Itissalat Al-Maghrib (IAM) 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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,882 | 36,769 | 36,498 | 36,226 | 36,008 | 35,790 | 35,684 | 35,578 | 35,654 | 35,731 | 36,146 | 36,562 | 36,674 | 36,786 | 36,716 | 36,647 | 36,673 | 36,699 | 36,590 | 36,480 |
| Change (%) | -0.31 | -0.74 | -0.74 | -0.60 | -0.61 | -0.30 | -0.30 | 0.22 | 0.21 | 1.16 | 1.15 | 0.31 | 0.31 | -0.19 | -0.19 | 0.07 | 0.07 | -0.30 | -0.30 | |
| % 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 | 9,127 | 9,618 | 9,084 | 9,046 | 9,596 | 9,155 | 9,068 | 8,981 | 9,098 | 8,033 | 9,352 | 9,487 | 7,676 | 8,230 | 8,144 | 8,059 | 7,960 | 7,860 | 7,804 | 7,747 |
| Change (%) | 5.38 | -5.55 | -0.42 | 6.07 | -4.59 | -0.95 | -0.96 | 1.31 | -11.71 | 16.41 | 1.45 | -19.09 | 7.22 | -1.04 | -1.05 | -1.23 | -1.25 | -0.72 | -0.72 | |
| % of Revenue | 24.75 | 26.16 | 24.89 | 24.97 | 26.65 | 25.58 | 25.41 | 25.24 | 25.52 | 22.48 | 25.87 | 25.95 | 20.93 | 22.37 | 22.18 | 21.99 | 21.70 | 21.42 | 21.33 | 21.24 |
| Gross Operating Profit | 27,756 | 27,151 | 27,413 | 27,180 | 26,412 | 26,635 | 26,616 | 26,597 | 26,556 | 27,698 | 26,795 | 27,075 | 28,998 | 28,556 | 28,572 | 28,588 | 28,714 | 28,839 | 28,786 | 28,733 |
| Change (%) | -2.18 | 0.96 | -0.85 | -2.82 | 0.84 | -0.07 | -0.07 | -0.15 | 4.30 | -3.26 | 1.04 | 7.10 | -1.53 | 0.06 | 0.06 | 0.44 | 0.44 | -0.18 | -0.18 | |
| % of Revenue | 75.25 | 73.84 | 75.11 | 75.03 | 73.35 | 74.42 | 74.59 | 74.76 | 74.48 | 77.52 | 74.13 | 74.05 | 79.07 | 77.63 | 77.82 | 78.01 | 78.30 | 78.58 | 78.67 | 78.76 |
| SG&A | 391 | 353 | 353 | 353 | 376 | 398 | 398 | 398 | 412 | 426 | 426 | 426 | 459 | 492 | 492 | 492 | 533 | 574 | 574 | 574 |
| Change (%) | -9.72 | 0.00 | 0.00 | 6.37 | 5.99 | 0.00 | 0.00 | 3.52 | 3.40 | 0.00 | 0.00 | 7.75 | 7.19 | 0.00 | 0.00 | 8.33 | 7.69 | 0.00 | 0.00 | |
| % of Revenue | 1.06 | 0.96 | 0.97 | 0.97 | 1.04 | 1.11 | 1.12 | 1.12 | 1.16 | 1.19 | 1.18 | 1.17 | 1.25 | 1.34 | 1.34 | 1.34 | 1.45 | 1.56 | 1.57 | 1.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,766 | 24,751 | 24,619 | 24,487 | 24,346 | 24,204 | 25,234 | 26,263 | 26,502 | 26,742 | 25,860 | 24,977 | 25,078 | 25,180 | 28,088 | 30,996 | 30,816 | 30,637 | 26,578 | 22,518 |
| Change (%) | -7.53 | -0.53 | -0.54 | -0.58 | -0.58 | 4.25 | 4.08 | 0.91 | 0.90 | -3.30 | -3.41 | 0.41 | 0.40 | 11.55 | 10.35 | -0.58 | -0.58 | -13.25 | -15.27 | |
| % of Revenue | 72.57 | 67.31 | 67.45 | 67.60 | 67.61 | 67.63 | 70.71 | 73.82 | 74.33 | 74.84 | 71.54 | 68.31 | 68.38 | 68.45 | 76.50 | 84.58 | 84.03 | 83.48 | 72.64 | 61.73 |
| Operating Income | 10,116 | 12,018 | 11,878 | 11,739 | 11,662 | 11,586 | 10,450 | 9,315 | 9,152 | 8,989 | 10,287 | 11,585 | 11,596 | 11,606 | 8,628 | 5,651 | 5,856 | 6,062 | 10,012 | 13,962 |
| Change (%) | 18.80 | -1.16 | -1.17 | -0.65 | -0.66 | -9.80 | -10.87 | -1.75 | -1.78 | 14.44 | 12.62 | 0.09 | 0.09 | -25.65 | -34.51 | 3.64 | 3.51 | 65.16 | 39.45 | |
| % of Revenue | 27.43 | 32.69 | 32.55 | 32.40 | 32.39 | 32.37 | 29.29 | 26.18 | 25.67 | 25.16 | 28.46 | 31.69 | 31.62 | 31.55 | 23.50 | 15.42 | 15.97 | 16.52 | 27.36 | 38.27 |
| Interest Expense | -873 | -888 | -875 | -862 | -844 | -826 | -786 | -746 | -726 | -706 | -752 | -797 | -844 | -892 | -905 | -918 | -996 | -1,074 | -1,132 | -1,191 |
| Change (%) | 1.72 | -1.46 | -1.49 | -2.09 | -2.13 | -4.84 | -5.09 | -2.68 | -2.75 | 6.44 | 6.05 | 5.96 | 5.62 | 1.46 | 1.44 | 8.50 | 7.83 | 5.45 | 5.17 | |
| % of Revenue | -2.37 | -2.42 | -2.40 | -2.38 | -2.34 | -2.31 | -2.20 | -2.10 | -2.04 | -1.98 | -2.08 | -2.18 | -2.30 | -2.42 | -2.46 | -2.50 | -2.72 | -2.93 | -3.10 | -3.26 |
| Net Income | 3,548 | 5,423 | 5,852 | 6,281 | 6,144 | 6,008 | 4,803 | 3,598 | 3,174 | 2,750 | 3,984 | 5,218 | 5,250 | 5,283 | 3,267 | 1,251 | 1,526 | 1,801 | 4,433 | 7,065 |
| Change (%) | 52.85 | 7.91 | 7.33 | -2.17 | -2.22 | -20.06 | -25.09 | -11.78 | -13.36 | 44.87 | 30.97 | 0.62 | 0.62 | -38.16 | -61.71 | 21.98 | 18.02 | 146.14 | 59.37 | |
| % of Revenue | 9.62 | 14.75 | 16.03 | 17.34 | 17.06 | 16.79 | 13.46 | 10.11 | 8.90 | 7.70 | 11.02 | 14.27 | 14.32 | 14.36 | 8.90 | 3.41 | 4.16 | 4.91 | 12.12 | 19.37 |
Source: Capital IQ
