Laporan Laba Rugi ABQK - TTM - Ahli Bank Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ahli Bank Q.P.S.C. 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	945	1,000	1,007	1,034	1,047	1,051	1,059	1,065	1,089	1,108	1,123	1,142	1,174	1,223	1,255	1,276	1,277	1,287	1,295	1,312
Change (%)		5.78	0.77	2.63	1.25	0.36	0.80	0.54	2.25	1.75	1.35	1.67	2.85	4.16	2.57	1.69	0.09	0.82	0.60	1.32
% 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	945	1,000	1,007	1,034	1,047	1,051	1,059	1,065	1,089	1,108	1,123	1,142	1,174	1,223	1,255	1,276	1,277	1,287	1,295	1,312
Change (%)		5.78	0.77	2.63	1.25	0.36	0.80	0.54	2.25	1.75	1.35	1.67	2.85	4.16	2.57	1.69	0.09	0.82	0.60	1.32
% 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	212	212	210	223	220	216	218	207	211	215	217	217	217	222	223	222	222	228	232	239
Change (%)		-0.30	-0.94	6.25	-1.05	-1.82	0.66	-4.94	1.86	1.81	0.94	0.38	-0.42	2.56	0.23	-0.31	0.05	2.52	1.71	3.29
% of Revenue	22.45	21.16	20.80	21.53	21.04	20.58	20.55	19.43	19.36	19.37	19.29	19.05	18.44	18.16	17.75	17.40	17.39	17.69	17.88	18.23

R&D
Change (%)
% of Revenue

OpEx	314	320	321	340	343	337	341	329	333	336	338	341	354	362	371	382	375	387	392	401
Change (%)		1.93	0.49	5.83	0.94	-1.70	1.06	-3.43	1.20	0.94	0.54	0.87	3.83	2.14	2.48	3.06	-1.93	3.24	1.44	2.28
% of Revenue	33.18	31.97	31.88	32.88	32.77	32.10	32.18	30.91	30.59	30.35	30.10	29.87	30.15	29.57	29.54	29.94	29.33	30.04	30.29	30.58

Operating Income	631	680	686	694	704	713	718	736	756	772	785	801	820	862	884	894	902	901	903	911
Change (%)		7.69	0.91	1.14	1.41	1.37	0.68	2.43	2.72	2.11	1.70	2.02	2.43	5.04	2.61	1.11	0.96	-0.19	0.24	0.91
% of Revenue	66.82	68.03	68.12	67.12	67.23	67.90	67.82	69.09	69.41	69.65	69.90	70.13	69.85	70.43	70.46	70.06	70.67	69.96	69.71	69.42

Interest Expense
Change (%)
% of Revenue

Net Income	631	680	686	694	704	713	718	736	756	772	785	801	820	837	850	860	868	892	903	911
Change (%)		7.69	0.91	1.14	1.41	1.37	0.68	2.43	2.72	2.11	1.70	2.02	2.43	1.99	1.61	1.15	1.00	2.68	1.26	0.91
% of Revenue	66.82	68.03	68.12	67.12	67.23	67.90	67.82	69.09	69.41	69.65	69.90	70.13	69.85	68.39	67.75	67.40	68.00	69.26	69.71	69.42

Source: Capital IQ

Ahli Bank Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)