Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aena S.M.E., S.A. - Depositary Receipt (Common Stock) 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 | 2,735 | 2,195 | 1,768 | 1,941 | 2,223 | 2,442 | 2,853 | 3,466 | 3,762 | 4,197 | 4,460 | 4,650 | 4,826 | 5,055 | 5,263 | 5,470 | 5,675 | 5,793 | 5,886 | 6,041 |
| Change (%) | -19.74 | -19.45 | 9.78 | 14.54 | 9.86 | 16.80 | 21.51 | 8.53 | 11.57 | 6.27 | 4.26 | 3.77 | 4.76 | 4.10 | 3.94 | 3.75 | 2.07 | 1.60 | 2.63 | |
| % 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 | 622 | 611 | 599 | 605 | 608 | 618 | 626 | 636 | 650 | 967 | 984 | 999 | 725 | 1,044 | 1,059 | 1,074 | 1,086 | 1,151 | 1,167 | 1,185 |
| Change (%) | -1.85 | -1.95 | 0.99 | 0.53 | 1.68 | 1.22 | 1.62 | 2.15 | 48.85 | 1.72 | 1.56 | -27.39 | 44.01 | 1.40 | 1.41 | 1.11 | 6.00 | 1.42 | 1.52 | |
| % of Revenue | 22.76 | 27.83 | 33.88 | 31.16 | 27.35 | 25.31 | 21.94 | 18.35 | 17.27 | 23.04 | 22.05 | 21.48 | 15.03 | 20.66 | 20.12 | 19.64 | 19.13 | 19.87 | 19.83 | 19.62 |
| Gross Operating Profit | 2,112 | 1,584 | 1,169 | 1,336 | 1,615 | 1,824 | 2,227 | 2,830 | 3,112 | 3,230 | 3,477 | 3,652 | 4,100 | 4,011 | 4,204 | 4,396 | 4,589 | 4,642 | 4,718 | 4,856 |
| Change (%) | -25.01 | -26.19 | 14.28 | 20.89 | 12.94 | 22.08 | 27.10 | 9.97 | 3.78 | 7.64 | 5.03 | 12.29 | -2.19 | 4.81 | 4.58 | 4.40 | 1.14 | 1.65 | 2.91 | |
| % of Revenue | 77.24 | 72.17 | 66.12 | 68.84 | 72.65 | 74.69 | 78.06 | 81.65 | 82.73 | 76.96 | 77.95 | 78.52 | 84.97 | 79.34 | 79.88 | 80.36 | 80.87 | 80.13 | 80.17 | 80.38 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,317 | 2,157 | 2,096 | 2,189 | 2,269 | 2,970 | 3,105 | 3,260 | 3,385 | 2,913 | 2,961 | 2,971 | 2,946 | 3,069 | 3,077 | 3,117 | 3,166 | 3,185 | 3,223 | 3,310 |
| Change (%) | -6.88 | -2.82 | 4.41 | 3.66 | 30.88 | 4.57 | 4.99 | 3.81 | -13.93 | 1.63 | 0.34 | -0.85 | 4.19 | 0.24 | 1.32 | 1.56 | 0.59 | 1.21 | 2.68 | |
| % of Revenue | 84.72 | 98.29 | 118.57 | 112.78 | 102.06 | 121.59 | 108.86 | 94.06 | 89.97 | 69.41 | 66.38 | 63.88 | 61.04 | 60.71 | 58.46 | 56.99 | 55.79 | 54.98 | 54.77 | 54.79 |
| Operating Income | 418 | 38 | -328 | -248 | -46 | -527 | -253 | 206 | 377 | 1,284 | 1,500 | 1,680 | 1,880 | 1,986 | 2,186 | 2,353 | 2,509 | 2,608 | 2,662 | 2,731 |
| Change (%) | -91.01 | -973.62 | -24.47 | -81.51 | 1,049.82 | -52.08 | -181.49 | 83.25 | 240.21 | 16.81 | 12.01 | 11.93 | 5.64 | 10.07 | 7.62 | 6.66 | 3.94 | 2.08 | 2.57 | |
| % of Revenue | 15.28 | 1.71 | -18.57 | -12.78 | -2.06 | -21.59 | -8.86 | 5.94 | 10.03 | 30.59 | 33.62 | 36.12 | 38.96 | 39.29 | 41.54 | 43.01 | 44.21 | 45.02 | 45.23 | 45.21 |
| Interest Expense | -122 | -116 | -114 | -107 | -102 | -103 | -102 | -89 | -92 | -113 | -135 | -180 | -188 | -205 | -220 | -264 | -239 | -244 | -250 | -229 |
| Change (%) | -4.49 | -2.08 | -5.88 | -4.58 | 0.56 | -0.62 | -13.01 | 3.75 | 22.64 | 19.72 | 33.03 | 4.34 | 9.17 | 7.39 | 20.01 | -9.41 | 1.73 | 2.58 | -8.29 | |
| % of Revenue | -4.45 | -5.29 | -6.43 | -5.52 | -4.60 | -4.21 | -3.58 | -2.56 | -2.45 | -2.69 | -3.03 | -3.87 | -3.89 | -4.06 | -4.18 | -4.83 | -4.22 | -4.20 | -4.25 | -3.79 |
| Net Income | 220 | -127 | -391 | -302 | -143 | -475 | -276 | 148 | 261 | 901 | 1,077 | 1,232 | 1,376 | 1,631 | 1,758 | 1,832 | 1,942 | 1,934 | 1,975 | 2,019 |
| Change (%) | -157.58 | 208.40 | -22.66 | -52.75 | 232.73 | -41.96 | -153.80 | 75.95 | 245.11 | 19.44 | 14.39 | 11.71 | 18.53 | 7.81 | 4.18 | 5.99 | -0.38 | 2.08 | 2.27 | |
| % of Revenue | 8.05 | -5.78 | -22.11 | -15.58 | -6.43 | -19.47 | -9.67 | 4.28 | 6.94 | 21.48 | 24.14 | 26.48 | 28.51 | 32.26 | 33.41 | 33.49 | 34.21 | 33.39 | 33.55 | 33.43 |
Source: Capital IQ
