Laporan Laba Rugi AVA - TTM - Avista Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Avista Corporation 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	1,306	1,322	1,345	1,364	1,388	1,439	1,488	1,568	1,632	1,710	1,723	1,724	1,744	1,752	1,886	1,908	1,923	1,938	1,946	1,955
Change (%)		1.21	1.71	1.46	1.71	3.70	3.42	5.40	4.04	4.79	0.75	0.08	1.17	0.44	7.67	1.17	0.74	0.80	0.41	0.46
% 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	392	399	404	426	450	497	549	616	662	736	742	726	726	702	802	805	799	798	761	747
Change (%)		1.66	1.26	5.63	5.48	10.57	10.52	12.14	7.41	11.21	0.80	-2.18	0.07	-3.34	14.26	0.34	-0.78	-0.07	-4.64	-1.84
% of Revenue	30.01	30.15	30.01	31.25	32.40	34.55	36.92	39.28	40.55	43.04	43.07	42.09	41.64	40.07	42.52	42.17	41.54	41.18	39.11	38.21

Gross Operating Profit	914	923	941	938	938	942	939	952	970	974	981	998	1,018	1,050	1,084	1,104	1,124	1,140	1,185	1,208
Change (%)		1.02	1.91	-0.32	0.00	0.41	-0.33	1.45	1.87	0.40	0.71	1.79	1.97	3.14	3.27	1.78	1.85	1.43	3.95	1.94
% of Revenue	69.99	69.85	69.99	68.75	67.60	65.45	63.08	60.72	59.45	56.96	56.93	57.91	58.36	59.93	57.48	57.83	58.46	58.82	60.89	61.79

SG&A	17	12	18	18	16	18	10	16	11	25	24	19	24	41	41	40	38	45	47	46
Change (%)		-28.90	50.06	-1.64	-9.10	11.91	-43.15	54.35	-28.94	117.49	-3.34	-20.65	25.33	70.62	0.64	-3.40	-3.65	17.17	4.44	-2.13
% of Revenue	1.32	0.93	1.37	1.33	1.19	1.28	0.70	1.03	0.70	1.46	1.40	1.11	1.38	2.34	2.19	2.09	2.00	2.32	2.42	2.35

R&D
Change (%)
% of Revenue

OpEx	1,088	1,096	1,099	1,121	1,147	1,212	1,278	1,368	1,430	1,517	1,535	1,515	1,522	1,494	1,605	1,615	1,618	1,630	1,615	1,621
Change (%)		0.74	0.30	2.05	2.32	5.64	5.47	7.00	4.57	6.05	1.19	-1.30	0.45	-1.83	7.45	0.64	0.14	0.75	-0.92	0.37
% of Revenue	83.28	82.88	81.73	82.20	82.69	84.24	85.91	87.22	87.66	88.71	89.10	87.87	87.25	85.27	85.10	84.65	84.15	84.11	82.99	82.92

Operating Income	218	226	246	243	240	227	210	200	201	193	188	209	222	258	281	293	305	308	331	334
Change (%)		3.59	8.57	-1.17	-1.09	-5.54	-7.56	-4.41	0.47	-4.17	-2.72	11.36	6.41	15.96	8.95	4.21	4.03	1.07	7.47	0.91
% of Revenue	16.72	17.12	18.27	17.80	17.31	15.76	14.09	12.78	12.34	11.29	10.90	12.13	12.75	14.73	14.90	15.35	15.85	15.89	17.01	17.08

Interest Expense	-101	-101	-101	-101	-102	-102	-104	-106	-110	-115	-123	-130	-135	-140	-142	-142	-144	-145	-145	-146
Change (%)		0.33	-0.22	0.46	0.61	0.33	1.66	2.35	3.25	4.77	6.69	5.70	4.28	3.52	1.56	0.17	1.03	0.77	-0.00	0.69
% of Revenue	-7.71	-7.64	-7.49	-7.42	-7.34	-7.10	-6.98	-6.78	-6.73	-6.73	-7.12	-7.52	-7.75	-7.99	-7.54	-7.46	-7.48	-7.48	-7.45	-7.47

Net Income	122	129	149	146	155	147	151	148	128	155	138	144	165	171	187	193	196	180	188	179
Change (%)		6.55	15.13	-2.27	6.51	-5.06	2.41	-1.74	-13.60	21.00	-10.67	4.36	14.20	3.64	9.45	2.95	1.96	-8.37	4.44	-4.79
% of Revenue	9.31	9.80	11.09	10.68	11.18	10.24	10.14	9.45	7.85	9.06	8.04	8.38	9.46	9.76	9.92	10.10	10.22	9.29	9.66	9.16

Source: Capital IQ

Avista Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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