Laporan Laba Rugi ACM - TTM - AECOM

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AECOM 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	13,240	13,318	13,337	13,556	13,341	13,294	13,242	13,076	13,148	13,264	13,540	13,962	14,378	14,896	15,350	15,837	16,106	16,220	16,048	16,075
Change (%)		0.59	0.15	1.64	-1.59	-0.35	-0.39	-1.26	0.55	0.88	2.08	3.12	2.98	3.60	3.05	3.18	1.69	0.71	-1.06	0.17
% 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	12,530	12,589	12,583	12,785	12,542	12,480	12,414	12,228	12,300	12,401	12,659	13,052	13,433	13,922	14,342	14,795	15,021	15,111	14,909	14,894
Change (%)		0.47	-0.05	1.61	-1.90	-0.50	-0.53	-1.50	0.59	0.82	2.08	3.10	2.92	3.64	3.02	3.16	1.53	0.60	-1.34	-0.10
% of Revenue	94.64	94.53	94.34	94.31	94.02	93.88	93.74	93.51	93.55	93.50	93.49	93.48	93.42	93.46	93.44	93.42	93.27	93.16	92.91	92.66

Gross Operating Profit	710	728	755	771	798	814	829	848	848	863	881	910	945	974	1,008	1,042	1,084	1,109	1,138	1,180
Change (%)		2.62	3.63	2.18	3.55	1.98	1.80	2.29	0.00	1.74	2.10	3.35	3.85	3.07	3.39	3.47	4.01	2.25	2.67	3.68
% of Revenue	5.36	5.47	5.66	5.69	5.98	6.12	6.26	6.48	6.45	6.50	6.51	6.52	6.58	6.54	6.56	6.58	6.73	6.84	7.09	7.34

SG&A	188	187	180	160	147	146	148	145	142	141	138	148	148	147	157	149	152	157	153	155
Change (%)		-0.51	-4.13	-11.04	-7.91	-0.86	1.36	-2.15	-1.74	-0.55	-2.23	7.39	-0.61	-0.47	6.83	-4.83	1.51	3.58	-2.57	1.54
% of Revenue	1.42	1.41	1.35	1.18	1.10	1.10	1.12	1.11	1.08	1.07	1.02	1.06	1.03	0.99	1.02	0.94	0.94	0.97	0.95	0.97

R&D
Change (%)
% of Revenue

OpEx	12,719	12,777	12,762	12,945	12,690	12,626	12,561	12,373	12,442	12,542	12,798	13,200	13,581	14,068	14,499	14,944	15,173	15,268	15,062	15,050
Change (%)		0.46	-0.11	1.43	-1.97	-0.50	-0.51	-1.50	0.56	0.80	2.03	3.15	2.88	3.59	3.06	3.07	1.53	0.63	-1.35	-0.08
% of Revenue	96.06	95.94	95.69	95.49	95.12	94.97	94.86	94.62	94.63	94.56	94.52	94.54	94.45	94.44	94.46	94.36	94.21	94.13	93.86	93.62

Operating Income	521	541	575	611	651	668	681	703	706	721	743	762	798	828	851	893	933	952	985	1,025
Change (%)		3.75	6.32	6.31	6.55	2.62	1.90	3.26	0.36	2.21	2.95	2.60	4.72	3.72	2.78	5.00	4.43	2.04	3.53	4.01
% of Revenue	3.94	4.06	4.31	4.51	4.88	5.03	5.14	5.38	5.37	5.44	5.48	5.46	5.55	5.56	5.54	5.64	5.79	5.87	6.14	6.38

Interest Expense	-160	-150	-146	-260	-238	-233	-224	-103	-110	-122	-140	-151	-159	-164	-169	-182	-185	-187	-182	-171
Change (%)		-6.08	-2.87	78.23	-8.32	-2.21	-3.70	-54.18	7.23	10.26	14.97	8.19	5.36	2.86	3.26	7.39	2.02	0.96	-2.95	-6.15
% of Revenue	-1.21	-1.13	-1.09	-1.92	-1.79	-1.75	-1.69	-0.79	-0.84	-0.92	-1.03	-1.08	-1.11	-1.10	-1.10	-1.15	-1.15	-1.15	-1.13	-1.06

Net Income	-186	-201	-75	-153	173	209	211	301	311	337	372	135	55	62	-14	255	402	475	617	614
Change (%)		7.77	-62.48	103.25	-213.07	20.45	1.05	42.86	3.14	8.50	10.40	-63.59	-59.16	11.73	-122.29	-1,951.49	57.63	18.05	29.98	-0.54
% of Revenue	-1.41	-1.51	-0.57	-1.13	1.30	1.57	1.59	2.30	2.36	2.54	2.75	0.97	0.38	0.42	-0.09	1.61	2.50	2.93	3.85	3.82

Source: Capital IQ

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AECOM - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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