Laporan Laba Rugi (TTM)
Laporan Laba Rugi Athene Holding Ltd. - 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 | 9,380 | 14,764 | 20,704 | 22,729 | 28,178 | 26,320 | 21,648 | 17,032 | 10,618 | 7,623 | 11,964 | 22,843 | 21,414 | 27,639 | 29,300 | 21,278 | 26,919 | 20,689 | 19,154 | 19,849 |
| Change (%) | 57.40 | 40.23 | 9.78 | 23.97 | -6.59 | -17.75 | -21.32 | -37.66 | -28.21 | 56.95 | 90.93 | -6.26 | 29.07 | 6.01 | -27.38 | 26.51 | -23.14 | -7.42 | 3.63 | |
| % 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 | 7,287 | 11,665 | 16,017 | 17,099 | 22,833 | 21,006 | 18,608 | 19,049 | 14,390 | 11,790 | 12,468 | 19,452 | 16,828 | 21,755 | 22,996 | 14,520 | 18,209 | 12,842 | 12,049 | 13,055 |
| Change (%) | 60.08 | 37.31 | 6.76 | 33.53 | -8.00 | -11.42 | 2.37 | -24.46 | -18.07 | 5.75 | 56.02 | -13.49 | 29.28 | 5.70 | -36.86 | 25.41 | -29.47 | -6.18 | 8.35 | |
| % of Revenue | 77.69 | 79.01 | 77.36 | 75.23 | 81.03 | 79.81 | 85.96 | 111.84 | 135.52 | 154.66 | 104.21 | 85.16 | 78.58 | 78.71 | 78.48 | 68.24 | 67.64 | 62.07 | 62.91 | 65.77 |
| Gross Operating Profit | 2,093 | 3,099 | 4,687 | 5,630 | 5,345 | 5,314 | 3,040 | -2,017 | -3,772 | -4,167 | -504 | 3,391 | 4,586 | 5,884 | 6,304 | 6,758 | 8,710 | 7,847 | 7,105 | 6,794 |
| Change (%) | 48.06 | 51.24 | 20.12 | -5.06 | -0.58 | -42.79 | -166.35 | 87.01 | 10.47 | -87.90 | -772.82 | 35.24 | 28.30 | 7.14 | 7.20 | 28.88 | -9.91 | -9.46 | -4.38 | |
| % of Revenue | 22.31 | 20.99 | 22.64 | 24.77 | 18.97 | 20.19 | 14.04 | -11.84 | -35.52 | -54.66 | -4.21 | 14.84 | 21.42 | 21.29 | 21.52 | 31.76 | 32.36 | 37.93 | 37.09 | 34.23 |
| SG&A | 14 | 25 | 9 | 20 | 27 | 38 | 42 | 44 | 51 | 56 | 60 | 60 | 58 | 88 | 85 | 83 | 82 | 50 | 48 | 48 |
| Change (%) | 78.57 | -64.00 | 122.22 | 35.00 | 40.74 | 10.53 | 4.76 | 15.91 | 9.80 | 7.14 | 0.00 | -3.33 | 51.72 | -3.41 | -2.35 | -1.20 | -39.02 | -4.00 | 0.00 | |
| % of Revenue | 0.15 | 0.17 | 0.04 | 0.09 | 0.10 | 0.14 | 0.19 | 0.26 | 0.48 | 0.73 | 0.50 | 0.26 | 0.27 | 0.32 | 0.29 | 0.39 | 0.30 | 0.24 | 0.25 | 0.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,984 | 12,434 | 16,800 | 17,909 | 23,654 | 21,861 | 19,518 | 20,035 | 15,451 | 12,925 | 13,623 | 20,616 | 18,027 | 23,014 | 24,291 | 15,870 | 19,582 | 14,264 | 13,512 | 14,533 |
| Change (%) | 55.74 | 35.11 | 6.60 | 32.08 | -7.58 | -10.72 | 2.65 | -22.88 | -16.35 | 5.40 | 51.33 | -12.56 | 27.66 | 5.55 | -34.67 | 23.39 | -27.16 | -5.27 | 7.56 | |
| % of Revenue | 85.12 | 84.22 | 81.14 | 78.79 | 83.94 | 83.06 | 90.16 | 117.63 | 145.52 | 169.55 | 113.87 | 90.25 | 84.18 | 83.27 | 82.90 | 74.58 | 72.74 | 68.94 | 70.54 | 73.22 |
| Operating Income | 1,396 | 2,330 | 3,904 | 4,820 | 4,524 | 4,459 | 2,130 | -3,003 | -4,833 | -5,302 | -1,659 | 2,227 | 3,387 | 4,625 | 5,009 | 5,408 | 7,337 | 6,425 | 5,642 | 5,316 |
| Change (%) | 66.91 | 67.55 | 23.46 | -6.14 | -1.44 | -52.23 | -240.99 | 60.94 | 9.70 | -68.71 | -234.24 | 52.09 | 36.55 | 8.30 | 7.97 | 35.67 | -12.43 | -12.19 | -5.78 | |
| % of Revenue | 14.88 | 15.78 | 18.86 | 21.21 | 16.06 | 16.94 | 9.84 | -17.63 | -45.52 | -69.55 | -13.87 | 9.75 | 15.82 | 16.73 | 17.10 | 25.42 | 27.26 | 31.06 | 29.46 | 26.78 |
| Interest Expense | -103 | -114 | -126 | -131 | -131 | -139 | -140 | -147 | -181 | -227 | -309 | -400 | -445 | -459 | -446 | -443 | -472 | -552 | -617 | -666 |
| Change (%) | 10.68 | 10.53 | 3.97 | -0.00 | 6.11 | 0.72 | 5.00 | 23.13 | 25.41 | 36.12 | 29.45 | 11.25 | 3.15 | -2.83 | -0.67 | 6.55 | 16.95 | 11.78 | 7.94 | |
| % of Revenue | -1.10 | -0.77 | -0.61 | -0.58 | -0.46 | -0.53 | -0.65 | -0.86 | -1.70 | -2.98 | -2.58 | -1.75 | -2.08 | -1.66 | -1.52 | -2.08 | -1.75 | -2.67 | -3.22 | -3.36 |
| Net Income | 899 | 1,541 | 3,202 | 3,776 | 3,857 | 3,859 | 2,230 | -892 | -2,212 | -2,910 | -1,127 | 1,019 | 2,092 | 4,665 | 5,089 | 5,277 | 5,416 | 3,461 | 2,734 | 2,569 |
| Change (%) | 71.41 | 107.79 | 17.93 | 2.15 | 0.05 | -42.21 | -140.00 | 147.98 | 31.56 | -61.27 | -190.42 | 105.30 | 122.99 | 9.09 | 3.69 | 2.63 | -36.10 | -21.01 | -6.04 | |
| % of Revenue | 9.58 | 10.44 | 15.47 | 16.61 | 13.69 | 14.66 | 10.30 | -5.24 | -20.83 | -38.17 | -9.42 | 4.46 | 9.77 | 16.88 | 17.37 | 24.80 | 20.12 | 16.73 | 14.27 | 12.94 |
Source: Capital IQ
