Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amhult 2 AB (publ) 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 | 49 | 52 | 55 | 58 | 62 | 63 | 66 | 70 | 74 | 77 | 78 | 79 | 81 | 83 | 86 | 89 | 92 | 94 | 96 | 98 |
| Change (%) | 5.04 | 5.86 | 5.67 | 6.77 | 1.86 | 5.59 | 6.30 | 5.04 | 4.52 | 1.32 | 1.41 | 1.66 | 2.41 | 3.64 | 3.44 | 3.41 | 2.17 | 2.33 | 2.14 | |
| % 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 | 10 | 9 | 11 | 11 | 13 | 14 | 15 | 16 | 19 | 20 | 21 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 |
| Change (%) | -1.49 | 12.09 | 5.98 | 12.52 | 13.07 | 5.85 | 2.30 | 21.60 | 5.47 | 5.85 | 10.66 | -9.98 | 0.72 | 0.54 | -1.79 | 1.17 | 0.13 | 1.96 | 0.68 | |
| % of Revenue | 19.63 | 18.41 | 19.50 | 19.55 | 20.61 | 22.88 | 22.93 | 22.07 | 25.55 | 25.78 | 26.93 | 29.39 | 26.02 | 25.59 | 24.82 | 23.57 | 23.06 | 22.60 | 22.52 | 22.20 |
| Gross Operating Profit | 39 | 42 | 44 | 46 | 49 | 48 | 51 | 55 | 55 | 57 | 57 | 56 | 60 | 62 | 64 | 68 | 71 | 73 | 74 | 76 |
| Change (%) | 6.63 | 4.45 | 5.60 | 5.37 | -1.05 | 5.52 | 7.49 | 0.36 | 4.19 | -0.25 | -2.00 | 6.51 | 3.00 | 4.71 | 5.16 | 4.10 | 2.78 | 2.43 | 2.57 | |
| % of Revenue | 80.37 | 81.59 | 80.50 | 80.45 | 79.39 | 77.12 | 77.07 | 77.93 | 74.45 | 74.22 | 73.07 | 70.61 | 73.98 | 74.41 | 75.18 | 76.43 | 76.94 | 77.40 | 77.48 | 77.80 |
| SG&A | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 4 | 3 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 |
| Change (%) | 0.59 | -2.45 | -1.80 | -2.26 | 0.99 | -0.66 | 3.14 | -30.22 | -22.87 | -19.07 | -27.17 | 75.34 | 6.44 | 4.28 | 3.93 | 9.07 | 11.89 | 4.15 | 1.01 | |
| % of Revenue | 17.55 | 16.81 | 15.49 | 14.39 | 13.18 | 13.06 | 12.29 | 11.93 | 7.92 | 5.85 | 4.67 | 3.35 | 5.78 | 6.01 | 6.05 | 6.08 | 6.41 | 7.02 | 7.15 | 7.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18 | 18 | 19 | 19 | 20 | 22 | 23 | 23 | 24 | 24 | 24 | 26 | 25 | 26 | 26 | 26 | 27 | 28 | 28 | 29 |
| Change (%) | -2.19 | 5.37 | 2.57 | 6.35 | 9.98 | 3.51 | 1.57 | 3.52 | -1.21 | 1.28 | 6.15 | -2.75 | 1.73 | 1.17 | -0.69 | 4.31 | 2.76 | 2.92 | 0.93 | |
| % of Revenue | 36.78 | 34.25 | 34.09 | 33.09 | 32.97 | 35.60 | 34.89 | 33.34 | 32.86 | 31.06 | 31.05 | 32.50 | 31.08 | 30.88 | 30.14 | 28.94 | 29.19 | 29.36 | 29.53 | 29.18 |
| Operating Income | 31 | 34 | 36 | 39 | 41 | 40 | 43 | 47 | 50 | 53 | 54 | 54 | 56 | 57 | 60 | 63 | 65 | 66 | 68 | 69 |
| Change (%) | 9.24 | 6.11 | 7.28 | 6.97 | -2.14 | 6.75 | 8.83 | 5.80 | 7.32 | 1.34 | -0.72 | 3.79 | 2.71 | 4.75 | 5.22 | 3.04 | 1.93 | 2.08 | 2.65 | |
| % of Revenue | 63.22 | 65.75 | 65.91 | 66.91 | 67.03 | 64.40 | 65.11 | 66.66 | 67.14 | 68.94 | 68.95 | 67.50 | 68.92 | 69.12 | 69.86 | 71.06 | 70.81 | 70.64 | 70.47 | 70.82 |
| Interest Expense | -7 | -8 | -8 | -9 | -9 | -9 | -9 | -10 | -11 | -13 | -15 | -19 | -22 | -26 | -32 | -37 | -40 | -42 | -39 | -36 |
| Change (%) | 8.49 | 2.14 | 7.34 | 4.33 | -3.13 | 0.74 | 6.88 | 15.93 | 16.59 | 15.38 | 23.73 | 14.96 | 21.06 | 23.25 | 13.89 | 10.64 | 2.78 | -6.08 | -7.41 | |
| % of Revenue | -15.26 | -15.76 | -15.21 | -15.45 | -15.09 | -14.36 | -13.70 | -13.77 | -15.20 | -16.95 | -19.31 | -23.55 | -26.64 | -31.49 | -37.45 | -41.23 | -44.11 | -44.38 | -40.73 | -36.92 |
| Net Income | 22 | 44 | 47 | 47 | 49 | 97 | 97 | 101 | 102 | 1 | 0 | -3 | -3 | 31 | 28 | 27 | 26 | 78 | 81 | 84 |
| Change (%) | 96.86 | 7.15 | 0.55 | 3.94 | 96.88 | 0.56 | 3.97 | 0.94 | -98.73 | -80.60 | -1,220.32 | 16.71 | -1,037.32 | -8.12 | -3.63 | -5.25 | 200.98 | 3.99 | 4.52 | |
| % of Revenue | 45.40 | 85.08 | 86.12 | 81.95 | 79.77 | 154.19 | 146.84 | 143.63 | 138.02 | 1.67 | 0.32 | -3.54 | -4.06 | 37.20 | 32.98 | 30.72 | 28.15 | 82.92 | 84.27 | 86.22 |
Source: Capital IQ
