Laporan Laba Rugi (TTM)
Laporan Laba Rugi International Consolidated Airlines Group 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 | 12,719 | 7,806 | 4,189 | 4,730 | 6,222 | 8,455 | 10,922 | 15,594 | 20,214 | 23,066 | 25,520 | 27,298 | 28,615 | 29,453 | 29,993 | 30,594 | 31,277 | 32,100 | 32,715 | 33,282 |
| Change (%) | -38.63 | -46.34 | 12.91 | 31.54 | 35.89 | 29.18 | 42.78 | 29.63 | 14.11 | 10.64 | 6.97 | 4.82 | 2.93 | 1.83 | 2.00 | 2.23 | 2.63 | 1.92 | 1.73 | |
| % 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 | 11,616 | 8,907 | 6,283 | 6,537 | 7,142 | 8,291 | 10,097 | 13,111 | 15,736 | 17,703 | 19,309 | 20,103 | 20,866 | 21,543 | 21,915 | 22,428 | 22,825 | 23,010 | 23,423 | 23,516 |
| Change (%) | -23.32 | -29.46 | 4.04 | 9.26 | 16.09 | 21.78 | 29.85 | 20.02 | 12.50 | 9.07 | 4.11 | 3.80 | 3.24 | 1.73 | 2.34 | 1.77 | 0.81 | 1.79 | 0.40 | |
| % of Revenue | 91.33 | 114.10 | 149.99 | 138.20 | 114.79 | 98.06 | 92.45 | 84.08 | 77.85 | 76.75 | 75.66 | 73.64 | 72.92 | 73.14 | 73.07 | 73.31 | 72.98 | 71.68 | 71.60 | 70.66 |
| Gross Operating Profit | 1,103 | -1,101 | -2,094 | -1,807 | -920 | 164 | 825 | 2,483 | 4,478 | 5,363 | 6,211 | 7,195 | 7,749 | 7,910 | 8,078 | 8,166 | 8,452 | 9,090 | 9,292 | 9,766 |
| Change (%) | -199.82 | 90.19 | -13.71 | -49.09 | -117.83 | 403.05 | 200.97 | 80.35 | 19.76 | 15.81 | 15.84 | 7.70 | 2.08 | 2.12 | 1.09 | 3.50 | 7.55 | 2.22 | 5.10 | |
| % of Revenue | 8.67 | -14.10 | -49.99 | -38.20 | -14.79 | 1.94 | 7.55 | 15.92 | 22.15 | 23.25 | 24.34 | 26.36 | 27.08 | 26.86 | 26.93 | 26.69 | 27.02 | 28.32 | 28.40 | 29.34 |
| SG&A | 1,363 | 1,159 | 977 | 997 | 1,070 | 1,192 | 1,366 | 1,580 | 1,736 | 1,893 | 1,994 | 2,086 | 2,168 | 2,213 | 2,258 | 2,245 | 2,235 | 2,202 | 2,226 | 2,222 |
| Change (%) | -14.97 | -15.70 | 2.05 | 7.32 | 11.40 | 14.60 | 15.67 | 9.87 | 9.04 | 5.34 | 4.61 | 3.93 | 2.08 | 2.03 | -0.58 | -0.45 | -1.48 | 1.09 | -0.18 | |
| % of Revenue | 10.72 | 14.85 | 23.32 | 21.08 | 17.20 | 14.10 | 12.51 | 10.13 | 8.59 | 8.21 | 7.81 | 7.64 | 7.58 | 7.51 | 7.53 | 7.34 | 7.15 | 6.86 | 6.80 | 6.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,155 | 12,144 | 9,238 | 9,418 | 10,068 | 11,399 | 13,439 | 16,708 | 19,530 | 21,674 | 23,336 | 24,229 | 25,081 | 25,819 | 26,309 | 26,893 | 27,352 | 27,569 | 28,065 | 28,212 |
| Change (%) | -19.87 | -23.93 | 1.95 | 6.90 | 13.22 | 17.90 | 24.32 | 16.89 | 10.98 | 7.67 | 3.83 | 3.52 | 2.94 | 1.90 | 2.22 | 1.71 | 0.79 | 1.80 | 0.52 | |
| % of Revenue | 119.15 | 155.57 | 220.53 | 199.11 | 161.81 | 134.82 | 123.05 | 107.14 | 96.62 | 93.97 | 91.44 | 88.76 | 87.65 | 87.66 | 87.72 | 87.90 | 87.45 | 85.88 | 85.79 | 84.77 |
| Operating Income | -2,436 | -4,338 | -5,049 | -4,688 | -3,846 | -2,944 | -2,517 | -1,114 | 684 | 1,392 | 2,184 | 3,069 | 3,534 | 3,634 | 3,684 | 3,701 | 3,925 | 4,531 | 4,650 | 5,070 |
| Change (%) | 78.08 | 16.39 | -7.15 | -17.96 | -23.45 | -14.50 | -55.74 | -161.40 | 103.51 | 56.90 | 40.52 | 15.15 | 2.83 | 1.38 | 0.46 | 6.05 | 15.44 | 2.63 | 9.03 | |
| % of Revenue | -19.15 | -55.57 | -120.53 | -99.11 | -61.81 | -34.82 | -23.05 | -7.14 | 3.38 | 6.03 | 8.56 | 11.24 | 12.35 | 12.34 | 12.28 | 12.10 | 12.55 | 14.12 | 14.21 | 15.23 |
| Interest Expense | -664 | -637 | -663 | -670 | -747 | -768 | -824 | -882 | -879 | -979 | -1,020 | -1,083 | -1,123 | -1,095 | -1,049 | -1,004 | -905 | -902 | -893 | -858 |
| Change (%) | -4.07 | 4.08 | 1.06 | 11.49 | 2.81 | 7.29 | 7.04 | -0.34 | 11.38 | 4.19 | 6.18 | 3.69 | -2.49 | -4.20 | -4.29 | -9.86 | -0.33 | -1.00 | -3.92 | |
| % of Revenue | -5.22 | -8.16 | -15.83 | -14.16 | -12.01 | -9.08 | -7.54 | -5.66 | -4.35 | -4.24 | -4.00 | -3.97 | -3.92 | -3.72 | -3.50 | -3.28 | -2.89 | -2.81 | -2.73 | -2.58 |
| Net Income | -5,675 | -6,935 | -6,326 | -5,170 | -3,981 | -2,933 | -2,646 | -1,539 | -112 | 431 | 1,131 | 2,006 | 2,383 | 2,655 | 2,738 | 2,639 | 2,844 | 2,732 | 2,912 | 3,128 |
| Change (%) | 22.20 | -8.78 | -18.27 | -23.00 | -26.33 | -9.79 | -41.84 | -92.72 | -484.82 | 162.41 | 77.37 | 18.79 | 11.41 | 3.13 | -3.62 | 7.77 | -3.94 | 6.59 | 7.42 | |
| % of Revenue | -44.62 | -88.84 | -151.01 | -109.30 | -63.98 | -34.69 | -24.23 | -9.87 | -0.55 | 1.87 | 4.43 | 7.35 | 8.33 | 9.01 | 9.13 | 8.63 | 9.09 | 8.51 | 8.90 | 9.40 |
Source: Capital IQ
