Laporan Laba Rugi AVI - TTM - AVI Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AVI Limited 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	13,204	13,199	13,234	13,269	13,351	13,434	13,639	13,845	14,109	14,373	14,646	14,920	15,197	15,475	15,669	15,862	15,909	15,955	15,988	16,022
Change (%)		-0.04	0.27	0.26	0.62	0.62	1.53	1.51	1.90	1.87	1.90	1.87	1.86	1.83	1.25	1.24	0.29	0.29	0.21	0.21
% 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	8,024	8,089	8,095	8,101	8,137	8,173	8,324	8,475	8,642	8,808	8,952	9,095	9,191	9,288	9,268	9,249	9,215	9,181	9,182	9,184
Change (%)		0.82	0.07	0.07	0.45	0.44	1.85	1.81	1.97	1.93	1.63	1.60	1.06	1.05	-0.21	-0.21	-0.37	-0.37	0.02	0.02
% of Revenue	60.77	61.29	61.17	61.05	60.95	60.84	61.03	61.21	61.25	61.29	61.12	60.96	60.48	60.02	59.15	58.31	57.92	57.54	57.43	57.32

Gross Operating Profit	5,181	5,110	5,139	5,168	5,214	5,260	5,315	5,370	5,467	5,564	5,694	5,824	6,006	6,187	6,400	6,613	6,694	6,774	6,806	6,838
Change (%)		-1.36	0.57	0.57	0.89	0.88	1.05	1.03	1.81	1.78	2.34	2.28	3.11	3.02	3.44	3.33	1.22	1.20	0.47	0.47
% of Revenue	39.23	38.71	38.83	38.95	39.05	39.16	38.97	38.79	38.75	38.71	38.88	39.04	39.52	39.98	40.85	41.69	42.08	42.46	42.57	42.68

SG&A	2,865	2,813	2,786	2,759	2,774	2,788	2,827	2,865	2,933	3,001	3,055	3,110	3,160	3,209	3,259	3,309	3,309	3,308	3,292	3,276
Change (%)		-1.81	-0.96	-0.97	0.54	0.54	1.38	1.36	2.37	2.31	1.81	1.78	1.60	1.58	1.55	1.52	-0.01	-0.01	-0.49	-0.50
% of Revenue	21.70	21.31	21.05	20.79	20.77	20.76	20.73	20.69	20.79	20.88	20.86	20.84	20.79	20.74	20.80	20.86	20.80	20.74	20.59	20.45

R&D
Change (%)
% of Revenue

OpEx	10,889	10,902	10,881	10,860	10,911	10,962	11,151	11,340	11,575	11,809	12,007	12,205	12,351	12,497	12,527	12,558	12,523	12,489	12,474	12,460
Change (%)		0.12	-0.19	-0.19	0.47	0.47	1.73	1.70	2.07	2.03	1.68	1.65	1.20	1.18	0.24	0.24	-0.27	-0.27	-0.12	-0.12
% of Revenue	82.46	82.60	82.22	81.84	81.72	81.60	81.76	81.91	82.04	82.16	81.98	81.80	81.27	80.76	79.95	79.17	78.72	78.28	78.02	77.77

Operating Income	2,316	2,297	2,353	2,409	2,441	2,472	2,488	2,505	2,534	2,564	2,639	2,715	2,846	2,978	3,141	3,305	3,385	3,466	3,514	3,562
Change (%)		-0.81	2.44	2.39	1.30	1.28	0.67	0.67	1.17	1.15	2.95	2.87	4.85	4.62	5.49	5.20	2.44	2.38	1.38	1.37
% of Revenue	17.54	17.40	17.78	18.16	18.28	18.40	18.24	18.09	17.96	17.84	18.02	18.20	18.73	19.24	20.05	20.83	21.28	21.72	21.98	22.23

Interest Expense	-156	-137	-129	-121	-118	-114	-115	-116	-133	-151	-175	-199	-209	-218	-209	-199	-200	-201	-219	-237
Change (%)		-12.26	-5.77	-6.12	-2.81	-2.89	0.48	0.48	15.24	13.22	15.99	13.79	4.85	4.63	-4.33	-4.53	0.33	0.33	9.02	8.28
% of Revenue	-1.18	-1.04	-0.98	-0.91	-0.88	-0.85	-0.84	-0.83	-0.94	-1.05	-1.19	-1.33	-1.37	-1.41	-1.33	-1.26	-1.26	-1.26	-1.37	-1.48

Net Income	1,762	1,576	1,611	1,646	1,679	1,713	1,732	1,751	1,755	1,759	1,798	1,837	1,929	2,022	2,140	2,258	2,321	2,383	2,407	2,430
Change (%)		-10.54	2.22	2.17	2.04	2.00	1.12	1.11	0.22	0.22	2.21	2.17	5.02	4.78	5.84	5.52	2.78	2.71	0.97	0.96
% of Revenue	13.34	11.94	12.17	12.40	12.58	12.75	12.70	12.65	12.44	12.24	12.28	12.31	12.69	13.06	13.66	14.23	14.59	14.94	15.05	15.17

Source: Capital IQ

AVI Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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