Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aegon Ltd. - Preferred Security 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 | 35,886 | 40,653 | 78,531 | 64,932 | 58,320 | 46,504 | 41,264 | 27,274 | 17,061 | 14,287 | 14,022 | 13,783 | 19,995 | 12,978 | 12,842 | 12,706 | 12,760 | 12,839 | 12,952 | 13,066 |
| Change (%) | 13.28 | 93.17 | -17.32 | -10.18 | -20.26 | -11.27 | -33.90 | -37.45 | -16.26 | -1.85 | -1.70 | 45.07 | -35.09 | -1.05 | -1.06 | 0.42 | 0.62 | 0.88 | 0.88 | |
| % 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 | 31,146 | 38,251 | 75,830 | 60,381 | 53,149 | 42,236 | 36,456 | 23,750 | 13,876 | 8,331 | 8,560 | 7,593 | 13,628 | 7,823 | 7,773 | 7,723 | 7,522 | 7,322 | 7,168 | 7,013 |
| Change (%) | 22.81 | 98.24 | -20.37 | -11.98 | -20.53 | -13.69 | -34.85 | -41.57 | -39.96 | 2.75 | -11.30 | 79.49 | -42.60 | -0.64 | -0.64 | -2.60 | -2.67 | -2.11 | -2.16 | |
| % of Revenue | 86.79 | 94.09 | 96.56 | 92.99 | 91.13 | 90.82 | 88.35 | 87.08 | 81.33 | 58.31 | 61.05 | 55.09 | 68.16 | 60.28 | 60.53 | 60.78 | 58.96 | 57.03 | 55.34 | 53.67 |
| Gross Operating Profit | 4,740 | 2,402 | 2,701 | 4,551 | 5,171 | 4,268 | 4,808 | 3,524 | 3,185 | 5,956 | 5,462 | 6,190 | 6,366 | 5,155 | 5,069 | 4,983 | 5,237 | 5,517 | 5,785 | 6,053 |
| Change (%) | -49.32 | 12.45 | 68.49 | 13.62 | -17.46 | 12.65 | -26.71 | -9.62 | 87.00 | -8.29 | 13.33 | 2.85 | -19.03 | -1.67 | -1.70 | 5.10 | 5.35 | 4.86 | 4.63 | |
| % of Revenue | 13.21 | 5.91 | 3.44 | 7.01 | 8.87 | 9.18 | 11.65 | 12.92 | 18.67 | 41.69 | 38.95 | 44.91 | 31.84 | 39.72 | 39.47 | 39.22 | 41.04 | 42.97 | 44.66 | 46.33 |
| SG&A | 2,826 | 2,877 | 3,557 | 3,517 | 3,539 | 2,805 | 2,617 | 2,140 | 2,173 | 637 | 480 | 624 | 242 | 604 | 612 | 621 | 620 | 620 | 592 | 563 |
| Change (%) | 1.80 | 23.64 | -1.12 | 0.63 | -20.74 | -6.70 | -18.23 | 1.54 | -70.69 | -24.73 | 30.14 | -61.14 | 149.07 | 1.41 | 1.39 | -0.08 | -0.08 | -4.60 | -4.82 | |
| % of Revenue | 7.87 | 7.08 | 4.53 | 5.42 | 6.07 | 6.03 | 6.34 | 7.85 | 12.74 | 4.46 | 3.42 | 4.53 | 1.21 | 4.65 | 4.77 | 4.89 | 4.86 | 4.83 | 4.57 | 4.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35,382 | 41,128 | 79,232 | 63,663 | 56,828 | 45,041 | 39,813 | 26,692 | 16,526 | 13,591 | 13,591 | 13,358 | 19,439 | 13,052 | 13,014 | 12,976 | 12,742 | 12,508 | 12,222 | 11,935 |
| Change (%) | 16.24 | 92.65 | -19.65 | -10.74 | -20.74 | -11.61 | -32.96 | -38.09 | -17.76 | 0.00 | -1.71 | 45.52 | -32.86 | -0.29 | -0.29 | -1.80 | -1.84 | -2.29 | -2.34 | |
| % of Revenue | 98.60 | 101.17 | 100.89 | 98.05 | 97.44 | 96.85 | 96.48 | 97.87 | 96.86 | 95.13 | 96.93 | 96.92 | 97.22 | 100.57 | 101.34 | 102.12 | 99.86 | 97.42 | 94.36 | 91.34 |
| Operating Income | 504 | -475 | -701 | 1,269 | 1,492 | 1,463 | 1,451 | 582 | 535 | 696 | 431 | 425 | 556 | -74 | -172 | -270 | 18 | 331 | 731 | 1,131 |
| Change (%) | -194.25 | 47.58 | -281.03 | 17.57 | -1.94 | -0.82 | -59.89 | -8.08 | 30.09 | -38.07 | -1.39 | 30.82 | -113.31 | 132.43 | 56.98 | -106.48 | 1,791.43 | 120.85 | 54.72 | |
| % of Revenue | 1.40 | -1.17 | -0.89 | 1.95 | 2.56 | 3.15 | 3.52 | 2.13 | 3.14 | 4.87 | 3.07 | 3.08 | 2.78 | -0.57 | -1.34 | -2.12 | 0.14 | 2.58 | 5.64 | 8.66 |
| Interest Expense | -514 | -405 | -471 | -439 | -380 | -246 | -217 | -197 | -227 | -289 | -348 | -399 | -394 | -452 | -448 | -444 | -422 | -399 | -377 | -355 |
| Change (%) | -21.21 | 16.30 | -6.79 | -13.44 | -35.26 | -11.79 | -9.22 | 15.23 | 27.31 | 20.42 | 14.66 | -1.25 | 14.72 | -0.88 | -0.89 | -5.07 | -5.34 | -5.51 | -5.84 | |
| % of Revenue | -1.43 | -1.00 | -0.60 | -0.68 | -0.65 | -0.53 | -0.53 | -0.72 | -1.33 | -2.02 | -2.48 | -2.89 | -1.97 | -3.48 | -3.49 | -3.49 | -3.30 | -3.11 | -2.91 | -2.72 |
| Net Income | 251 | 45 | -842 | 1,069 | 1,409 | 1,651 | 1,449 | 425 | 304 | -570 | -1,300 | -1,220 | -560 | -179 | -104 | -30 | 329 | 688 | 1,006 | 1,324 |
| Change (%) | -82.07 | -1,971.11 | -226.96 | 31.81 | 17.18 | -12.24 | -70.67 | -28.47 | -287.50 | 128.16 | -6.19 | -54.10 | -68.04 | -41.62 | -71.29 | -1,196.67 | 109.12 | 46.22 | 31.61 | |
| % of Revenue | 0.70 | 0.11 | -1.07 | 1.65 | 2.42 | 3.55 | 3.51 | 1.56 | 1.78 | -3.99 | -9.27 | -8.85 | -2.80 | -1.38 | -0.81 | -0.24 | 2.58 | 5.36 | 7.77 | 10.13 |
Source: Capital IQ
