Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amen Bank Société anonyme - Equity Right 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 295 | 345 | 373 | 455 | 467 | 479 | 482 | 485 | 489 | 494 |
Change (%) | 17.03 | 8.02 | 21.92 | 2.69 | 2.62 | 0.63 | 0.62 | 0.79 | 1.08 | |
% of Revenue | 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 | 295 | 345 | 373 | 455 | 467 | 479 | 482 | 485 | 489 | 494 |
Change (%) | 17.03 | 8.02 | 21.92 | 2.69 | 2.62 | 0.63 | 0.62 | 0.79 | 1.08 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
SG&A | 123 | 141 | 151 | 163 | 167 | 170 | 171 | 172 | 175 | 176 |
Change (%) | 14.12 | 7.44 | 7.77 | 2.18 | 2.13 | 0.58 | 0.58 | 1.32 | 0.70 | |
% of Revenue | 41.86 | 40.82 | 40.60 | 35.88 | 35.71 | 35.54 | 35.52 | 35.51 | 35.69 | 35.56 |
R&D | ||||||||||
Change (%) | ||||||||||
% of Revenue | ||||||||||
OpEx | 170 | 189 | 199 | 225 | 232 | 241 | 241 | 239 | 237 | 241 |
Change (%) | 11.57 | 5.26 | 13.11 | 2.92 | 3.69 | -0.03 | -0.85 | -0.46 | 1.71 | |
% of Revenue | 57.54 | 54.86 | 53.46 | 49.59 | 49.71 | 50.23 | 49.90 | 49.17 | 48.56 | 48.87 |
Operating Income | 125 | 156 | 174 | 229 | 235 | 238 | 242 | 247 | 251 | 253 |
Change (%) | 24.42 | 11.38 | 32.04 | 2.46 | 1.56 | 1.29 | 2.09 | 1.99 | 0.49 | |
% of Revenue | 42.46 | 45.14 | 46.54 | 50.41 | 50.29 | 49.77 | 50.10 | 50.83 | 51.44 | 51.13 |
Interest Expense | ||||||||||
Change (%) | ||||||||||
% of Revenue | ||||||||||
Net Income | 98 | 136 | 153 | 217 | 223 | 229 | 236 | 244 | 247 | 250 |
Change (%) | 38.30 | 12.07 | 41.92 | 2.77 | 2.70 | 3.28 | 3.18 | 1.29 | 1.27 | |
% of Revenue | 33.37 | 39.44 | 40.92 | 47.63 | 47.67 | 47.71 | 48.97 | 50.21 | 50.46 | 50.55 |
Source: Capital IQ