Laporan Laba Rugi BATP - TTM - Al Batinah Power Company SAOG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Al Batinah Power Company 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	50	51	50	55	52	52	53	56	61	67	65	63	65	67	74	79	79	80	79	81
Change (%)		0.47	-2.10	10.11	-4.45	-0.19	1.69	5.19	10.14	9.00	-2.05	-3.88	2.65	3.43	10.70	6.25	0.49	0.71	-0.52	1.86
% 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	23	21	19	22	23	23	24	27	32	37	36	33	35	38	45	49	49	50	50	51
Change (%)		-7.37	-13.48	16.86	6.52	-0.54	3.96	11.49	20.34	16.85	-4.01	-7.79	5.78	7.55	18.49	10.09	0.30	1.16	-0.35	3.07
% of Revenue	45.89	42.31	37.40	39.69	44.25	44.09	45.08	47.78	52.20	55.96	54.84	52.61	54.21	56.37	60.34	62.51	62.39	62.67	62.78	63.52

Gross Operating Profit	27	29	31	33	29	29	29	29	29	29	30	30	30	29	29	29	30	30	29	29
Change (%)		7.12	6.24	6.08	-11.67	0.09	-0.11	0.02	0.81	0.43	0.44	0.87	-0.82	-1.44	0.64	0.43	0.82	-0.04	-0.82	-0.17
% of Revenue	54.11	57.69	62.60	60.31	55.75	55.91	54.92	52.22	47.80	44.04	45.16	47.39	45.79	43.63	39.66	37.49	37.61	37.33	37.22	36.48

SG&A	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-18.39	-12.64	-18.16	43.72	1.13	0.22	0.44	0.22	2.19	0.86	-0.64	-0.43	-2.15	0.88	1.74	1.28	1.27	0.21	-4.79
% of Revenue	1.06	0.86	0.77	0.57	0.86	0.87	0.86	0.82	0.74	0.70	0.72	0.74	0.72	0.68	0.62	0.59	0.60	0.60	0.61	0.57

R&D
Change (%)
% of Revenue

OpEx	30	30	29	34	32	31	32	35	40	46	44	42	44	46	53	58	58	58	58	60
Change (%)		0.65	-3.28	17.43	-7.09	-0.49	2.91	8.44	15.46	13.55	-3.20	-6.30	4.56	5.93	15.13	8.50	0.23	1.03	-0.35	2.69
% of Revenue	58.89	59.00	58.29	62.17	60.46	60.27	61.00	62.88	65.92	68.67	67.86	66.15	67.38	69.01	71.77	73.29	73.09	73.32	73.45	74.05

Operating Income	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21	21
Change (%)		0.21	-0.41	-0.14	-0.12	0.27	-0.17	0.11	1.14	0.20	0.48	1.23	-1.08	-1.73	0.85	0.55	1.22	-0.16	-1.00	-0.41
% of Revenue	41.11	41.00	41.71	37.83	39.54	39.73	39.00	37.12	34.08	31.33	32.14	33.85	32.62	30.99	28.23	26.71	26.91	26.68	26.55	25.95

Interest Expense	-8	-8	-8	-8	-8	-7	-7	-7	-7	-7	-6	-6	-6	-6	-6	-5	-5	-5	-4	-4
Change (%)		-2.78	-3.23	-1.45	-3.24	-2.76	-2.25	-3.33	-3.09	-2.58	-2.97	-2.96	-3.22	-3.69	-4.07	-4.81	-4.82	-5.69	-5.80	-5.48
% of Revenue	-16.76	-16.22	-16.03	-14.35	-14.53	-14.16	-13.61	-12.50	-11.00	-9.83	-9.74	-9.83	-9.27	-8.63	-7.48	-6.70	-6.35	-5.94	-5.63	-5.22

Net Income	10	11	11	11	11	11	11	12	12	12	12	13	13	13	13	13	14	14	14	14
Change (%)		2.58	1.63	1.46	0.87	0.74	2.13	2.95	4.63	-0.56	1.15	2.40	-0.66	1.47	3.29	2.80	3.65	0.85	-0.24	0.58
% of Revenue	20.54	20.97	21.77	20.06	21.18	21.37	21.47	21.01	19.96	18.21	18.80	20.03	19.39	19.02	17.74	17.17	17.71	17.73	17.78	17.56

Source: Capital IQ

Al Batinah Power Company SAOG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)