Laporan Laba Rugi (TTM)
Laporan Laba Rugi Argo Group International Holdings, Inc. - Preferred 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 | 1,854 | 1,890 | 1,979 | 2,074 | 2,120 | 2,130 | 2,090 | 1,986 | 1,902 | 1,755 | 1,673 | 1,594 | 1,528 | 1,515 | 1,492 | 1,508 | 1,426 | 1,360 | 1,260 | 1,216 |
| Change (%) | 1.94 | 4.72 | 4.80 | 2.24 | 0.47 | -1.87 | -5.00 | -4.23 | -7.73 | -4.68 | -4.72 | -4.13 | -0.85 | -1.52 | 1.10 | -5.44 | -4.69 | -7.35 | -3.51 | |
| % 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 | 1,796 | 1,876 | 1,912 | 1,927 | 1,925 | 2,017 | 1,989 | 1,978 | 1,948 | 1,838 | 1,803 | 1,718 | 1,655 | 1,596 | 1,468 | 1,416 | 1,434 | 1,323 | 1,248 | 1,181 |
| Change (%) | 4.46 | 1.87 | 0.83 | -0.10 | 4.75 | -1.36 | -0.60 | -1.47 | -5.69 | -1.90 | -4.70 | -3.66 | -3.59 | -7.98 | -3.54 | 1.25 | -7.72 | -5.70 | -5.36 | |
| % of Revenue | 96.91 | 99.31 | 96.60 | 92.94 | 90.81 | 94.68 | 95.16 | 99.57 | 102.45 | 104.71 | 107.77 | 107.79 | 108.32 | 105.32 | 98.40 | 93.89 | 100.53 | 97.33 | 99.06 | 97.16 |
| Gross Operating Profit | 57 | 13 | 67 | 146 | 195 | 113 | 101 | 8 | -47 | -83 | -130 | -124 | -127 | -81 | 24 | 92 | -8 | 36 | 12 | 34 |
| Change (%) | -77.14 | 413.74 | 117.53 | 33.13 | -41.82 | -10.85 | -91.59 | -648.24 | 77.47 | 57.07 | -4.46 | 2.42 | -36.59 | -129.53 | 287.39 | -108.13 | -584.00 | -67.49 | 192.37 | |
| % of Revenue | 3.09 | 0.69 | 3.40 | 7.06 | 9.19 | 5.32 | 4.84 | 0.43 | -2.45 | -4.71 | -7.77 | -7.79 | -8.32 | -5.32 | 1.60 | 6.11 | -0.53 | 2.67 | 0.94 | 2.84 |
| SG&A | 110 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 5.93 | |||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,912 | 1,873 | 1,909 | 1,925 | 1,922 | 2,015 | 1,986 | 1,974 | 1,946 | 1,836 | 1,802 | 1,718 | 1,655 | 1,633 | 1,549 | 1,540 | 1,601 | 1,495 | 1,387 | 1,286 |
| Change (%) | -2.05 | 1.92 | 0.84 | -0.12 | 4.81 | -1.41 | -0.61 | -1.41 | -5.66 | -1.88 | -4.65 | -3.65 | -1.35 | -5.15 | -0.57 | 3.93 | -6.59 | -7.25 | -7.23 | |
| % of Revenue | 103.13 | 99.10 | 96.45 | 92.81 | 90.67 | 94.58 | 95.03 | 99.41 | 102.35 | 104.64 | 107.71 | 107.79 | 108.33 | 107.79 | 103.81 | 102.10 | 112.21 | 109.97 | 110.09 | 105.84 |
| Operating Income | -58 | 17 | 70 | 149 | 198 | 115 | 104 | 12 | -45 | -81 | -129 | -124 | -127 | -118 | -57 | -32 | -174 | -136 | -127 | -71 |
| Change (%) | -129.31 | 312.94 | 112.39 | 32.73 | -41.69 | -9.88 | -88.75 | -481.20 | 82.51 | 58.48 | -3.72 | 2.50 | -7.31 | -51.78 | -44.29 | 449.53 | -22.16 | -6.27 | -44.14 | |
| % of Revenue | -3.13 | 0.90 | 3.55 | 7.19 | 9.33 | 5.42 | 4.97 | 0.59 | -2.35 | -4.64 | -7.71 | -7.79 | -8.33 | -7.79 | -3.81 | -2.10 | -12.21 | -9.97 | -10.09 | -5.84 |
| Interest Expense | -30 | -27 | -24 | -23 | -22 | -22 | -22 | -23 | -24 | -27 | -30 | -32 | -34 | -33 | -34 | -36 | -37 | -38 | -38 | -35 |
| Change (%) | -11.80 | -10.04 | -5.37 | -6.11 | 0.47 | 3.24 | 1.79 | 5.73 | 11.67 | 10.07 | 7.12 | 6.01 | -0.60 | 0.60 | 8.66 | 1.92 | 2.70 | -0.26 | -7.11 | |
| % of Revenue | -1.65 | -1.42 | -1.22 | -1.10 | -1.01 | -1.01 | -1.07 | -1.14 | -1.26 | -1.53 | -1.76 | -1.98 | -2.19 | -2.20 | -2.25 | -2.41 | -2.60 | -2.80 | -3.02 | -2.90 |
| Net Income | -162 | -54 | 0 | 76 | 121 | 7 | -24 | -110 | -181 | -175 | -208 | -190 | -188 | -210 | -150 | -140 | -225 | -148 | -144 | -97 |
| Change (%) | -66.65 | -100.74 | 18,800.00 | 60.19 | -94.47 | -459.70 | 356.85 | 64.67 | -3.36 | 18.72 | -8.85 | -1.00 | 11.61 | -28.35 | -7.00 | 61.17 | -34.18 | -3.11 | -32.13 | |
| % of Revenue | -8.75 | -2.86 | 0.02 | 3.65 | 5.71 | 0.31 | -1.15 | -5.54 | -9.53 | -9.98 | -12.43 | -11.90 | -12.28 | -13.83 | -10.06 | -9.25 | -15.77 | -10.89 | -11.39 | -8.01 |
Source: Capital IQ
