Laporan Laba Rugi ABOB - TTM - Ahli Bank SAOG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ahli Bank SAOG 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	61	57	56	60	62	68	71	74	77	79	80	83	84	85	87	88	90	95	97	100
Change (%)		-5.94	-1.49	6.89	3.64	8.75	4.43	4.56	4.41	1.78	1.73	3.71	1.32	1.66	1.47	1.56	2.40	5.22	2.60	3.13
% 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
Change (%)
% of Revenue

Gross Operating Profit	61	57	56	60	62	68	71	74	77	79	80	83	84	85	87	88	90	95	97	100
Change (%)		-5.94	-1.49	6.89	3.64	8.75	4.43	4.56	4.41	1.78	1.73	3.71	1.32	1.66	1.47	1.56	2.40	5.22	2.60	3.13
% 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

SG&A	28	22	25	28	24	36	37	38	41	40	41	35	32	43	44	51	51	46	48	50
Change (%)		-23.04	14.03	13.15	-15.00	48.87	4.49	3.36	5.42	-0.73	1.08	-14.89	-7.84	35.23	2.02	15.69	0.97	-9.74	2.70	3.91
% of Revenue	46.68	38.19	44.21	46.80	38.38	52.54	52.57	51.96	52.46	51.16	50.84	41.72	37.95	50.48	50.75	57.81	57.01	48.90	48.95	49.32

R&D
Change (%)
% of Revenue

OpEx	30	30	30	31	32	36	37	38	41	40	41	40	41	43	44	45	46	46	48	50
Change (%)		1.01	-0.45	4.36	2.99	10.55	4.49	3.36	5.42	-0.73	1.08	-0.42	0.90	5.57	2.02	2.32	2.34	0.70	2.70	3.91
% of Revenue	49.08	52.71	53.27	52.01	51.68	52.54	52.57	51.96	52.46	51.16	50.84	48.81	48.61	50.48	50.75	51.13	51.10	48.90	48.95	49.32

Operating Income	31	27	26	29	30	32	34	36	37	38	39	42	43	42	43	43	44	48	50	51
Change (%)		-12.64	-2.65	9.77	4.35	6.83	4.37	5.90	3.33	4.56	2.40	7.99	1.72	-2.04	0.91	0.77	2.47	9.95	2.50	2.37
% of Revenue	50.92	47.29	46.73	47.99	48.32	47.46	47.43	48.04	47.54	48.84	49.16	51.19	51.39	49.52	49.25	48.87	48.90	51.10	51.05	50.68

Interest Expense
Change (%)
% of Revenue

Net Income	27	24	23	25	26	28	29	30	32	33	34	37	37	36	37	37	38	42	43	44
Change (%)		-12.46	-2.76	6.30	4.58	6.55	4.22	4.53	4.98	4.80	2.52	9.73	0.25	-2.32	0.75	0.03	3.41	9.66	2.60	2.53
% of Revenue	45.10	41.98	41.44	41.21	41.58	40.74	40.66	40.65	40.87	42.08	42.41	44.87	44.40	42.66	42.36	41.72	42.13	43.91	43.91	43.66

Source: Capital IQ

Ahli Bank SAOG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)