Laporan Laba Rugi (TTM)
Laporan Laba Rugi ADNOC Logistics & Services plc 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 12-31 |
2021 12-31 |
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 | 3,731 | 4,373 | 1,952 | 2,231 | 2,421 | 2,584 | 2,755 | 3,003 | 3,270 | 3,496 | 3,549 | 3,890 | 4,249 |
| Change (%) | 17.22 | -55.36 | 14.30 | 8.49 | 6.76 | 6.60 | 9.00 | 8.89 | 6.91 | 1.52 | 9.61 | 9.21 | |
| % 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 |
| Cost Of Sales | 2,934 | 3,541 | 1,537 | 1,691 | 1,773 | 1,885 | 2,003 | 2,177 | 2,378 | 2,567 | 2,609 | 2,961 | 3,269 |
| Change (%) | 20.68 | -56.59 | 10.04 | 4.84 | 6.29 | 6.28 | 8.66 | 9.24 | 7.97 | 1.61 | 13.50 | 10.38 | |
| % of Revenue | 78.65 | 80.97 | 78.74 | 75.80 | 73.25 | 72.93 | 72.71 | 72.48 | 72.71 | 73.43 | 73.50 | 76.11 | 76.93 |
| Gross Operating Profit | 797 | 832 | 415 | 540 | 648 | 700 | 752 | 826 | 892 | 929 | 941 | 929 | 980 |
| Change (%) | 4.47 | -50.12 | 30.07 | 19.94 | 8.03 | 7.48 | 9.92 | 7.96 | 4.09 | 1.27 | -1.18 | 5.46 | |
| % of Revenue | 21.35 | 19.03 | 21.26 | 24.20 | 26.75 | 27.07 | 27.29 | 27.52 | 27.29 | 26.57 | 26.50 | 23.89 | 23.07 |
| SG&A | 249 | 622 | 114 | 119 | 136 | 153 | 152 | 159 | 150 | 154 | 142 | 165 | 187 |
| Change (%) | 149.47 | -81.68 | 4.43 | 14.60 | 12.17 | -0.83 | 4.73 | -5.45 | 2.27 | -7.86 | 16.43 | 13.39 | |
| % of Revenue | 6.69 | 14.23 | 5.84 | 5.33 | 5.63 | 5.92 | 5.51 | 5.29 | 4.59 | 4.39 | 3.99 | 4.24 | 4.40 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 3,184 | 4,159 | 1,654 | 1,811 | 1,905 | 2,030 | 2,146 | 2,326 | 2,524 | 2,708 | 2,736 | 3,087 | 3,409 |
| Change (%) | 30.62 | -60.23 | 9.50 | 5.21 | 6.54 | 5.71 | 8.37 | 8.54 | 7.27 | 1.06 | 12.82 | 10.42 | |
| % of Revenue | 85.33 | 95.09 | 84.72 | 81.17 | 78.71 | 78.55 | 77.89 | 77.44 | 77.19 | 77.45 | 77.10 | 79.36 | 80.24 |
| Operating Income | 547 | 215 | 298 | 420 | 515 | 554 | 609 | 678 | 746 | 788 | 813 | 803 | 840 |
| Change (%) | -60.77 | 38.93 | 40.92 | 22.64 | 7.56 | 9.88 | 11.24 | 10.07 | 5.71 | 3.10 | -1.20 | 4.54 | |
| % of Revenue | 14.67 | 4.91 | 15.28 | 18.83 | 21.29 | 21.45 | 22.11 | 22.56 | 22.81 | 22.55 | 22.90 | 20.64 | 19.76 |
| Interest Expense | -10 | -27 | -36 | -33 | -32 | -28 | -8 | -9 | -10 | -10 | -10 | -33 | -53 |
| Change (%) | 161.42 | 33.87 | -7.80 | -3.24 | -12.21 | -72.00 | 16.80 | 4.65 | 1.70 | 0.19 | 234.26 | 62.02 | |
| % of Revenue | -0.28 | -0.61 | -1.84 | -1.49 | -1.33 | -1.09 | -0.29 | -0.31 | -0.30 | -0.28 | -0.28 | -0.84 | -1.25 |
| Net Income | 614 | 201 | 261 | 389 | 496 | 542 | 620 | 669 | 714 | 742 | 756 | 743 | 764 |
| Change (%) | -67.24 | 29.58 | 49.35 | 27.37 | 9.34 | 14.33 | 7.87 | 6.77 | 3.82 | 1.98 | -1.75 | 2.84 | |
| % of Revenue | 16.47 | 4.60 | 13.36 | 17.45 | 20.49 | 20.99 | 22.51 | 22.27 | 21.84 | 21.21 | 21.30 | 19.10 | 17.98 |
Source: Capital IQ
