Laporan Laba Rugi AMAG - TTM - AMAG Austria Metall AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AMAG Austria Metall AG 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	918	904	909	1,035	1,155	1,259	1,407	1,569	1,690	1,727	1,733	1,619	1,516	1,459	1,390	1,371	1,395	1,449	1,514	1,527
Change (%)		-1.47	0.53	13.91	11.53	9.06	11.74	11.47	7.70	2.20	0.34	-6.57	-6.37	-3.72	-4.73	-1.41	1.79	3.85	4.53	0.85
% 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	787	780	784	865	950	1,028	1,138	1,267	1,376	1,427	1,435	1,358	1,265	1,218	1,169	1,153	1,176	1,222	1,282	1,308
Change (%)		-0.93	0.47	10.37	9.77	8.30	10.65	11.36	8.58	3.73	0.58	-5.41	-6.79	-3.78	-4.03	-1.34	1.97	3.98	4.86	2.02
% of Revenue	85.81	86.28	86.23	83.55	82.23	81.66	80.86	80.78	81.43	82.65	82.85	83.87	83.50	83.44	84.05	84.11	84.26	84.36	84.63	85.61

Gross Operating Profit	130	124	125	170	205	231	269	302	314	300	297	261	250	242	222	218	220	227	233	220
Change (%)		-4.72	0.89	36.11	20.43	12.58	16.58	11.98	4.03	-4.48	-0.83	-12.14	-4.19	-3.42	-8.24	-1.78	0.85	3.19	2.74	-5.60
% of Revenue	14.19	13.72	13.77	16.45	17.77	18.34	19.14	19.22	18.57	17.35	17.15	16.13	16.50	16.56	15.95	15.89	15.74	15.64	15.37	14.39

SG&A	87	85	88	93	98	108	111	120	126	129	132	126	122	115	113	112	115	116	119	123
Change (%)		-1.72	3.52	5.78	5.47	9.66	2.50	8.10	5.22	2.64	2.48	-5.05	-3.12	-5.54	-2.09	-0.13	2.00	1.22	2.50	3.02
% of Revenue	9.44	9.42	9.70	9.01	8.52	8.57	7.86	7.62	7.44	7.48	7.64	7.76	8.03	7.88	8.10	8.20	8.22	8.01	7.85	8.02

R&D	15	15	15	16	16	17	17	18	18	19	20	21	21	22	23	24	25	25	25	25
Change (%)		0.08	0.68	6.12	4.46	2.21	1.20	3.52	5.17	4.32	4.17	2.72	1.73	5.86	4.97	4.16	2.20	1.91	0.79	-2.04
% of Revenue	1.59	1.62	1.62	1.51	1.42	1.33	1.20	1.12	1.09	1.11	1.15	1.27	1.38	1.52	1.67	1.77	1.77	1.74	1.68	1.63

OpEx	896	887	896	984	1,073	1,166	1,278	1,416	1,533	1,585	1,598	1,514	1,419	1,367	1,317	1,303	1,328	1,389	1,451	1,482
Change (%)		-0.98	0.98	9.88	9.04	8.68	9.59	10.80	8.23	3.43	0.78	-5.26	-6.25	-3.66	-3.66	-1.07	1.94	4.59	4.43	2.15
% of Revenue	97.61	98.10	98.54	95.05	92.93	92.61	90.83	90.28	90.72	91.81	92.22	93.51	93.63	93.69	94.75	95.08	95.22	95.90	95.81	97.04

Operating Income	22	17	13	51	82	93	129	152	157	141	135	105	97	92	73	67	67	59	63	45
Change (%)		-21.50	-22.66	284.91	59.32	14.05	38.68	18.13	2.82	-9.85	-4.67	-22.06	-8.07	-4.68	-20.65	-7.66	-1.05	-10.92	6.73	-28.83
% of Revenue	2.39	1.90	1.46	4.95	7.07	7.39	9.17	9.72	9.28	8.19	7.78	6.49	6.37	6.31	5.25	4.92	4.78	4.10	4.19	2.96

Interest Expense	-9	-11	-11	-13	-13	-11	-11	-11	-12	-13	-14	-14	-14	-22	-21	-21	-22	-21	-22	-22
Change (%)		23.66	4.64	17.56	0.91	-20.63	-0.94	5.27	6.74	13.56	3.73	-1.62	-0.54	57.99	-0.46	0.08	1.32	-1.34	0.93	0.61
% of Revenue	-0.95	-1.19	-1.24	-1.28	-1.16	-0.84	-0.75	-0.71	-0.70	-0.78	-0.80	-0.85	-0.90	-1.47	-1.54	-1.56	-1.56	-1.48	-1.43	-1.42

Net Income	20	11	5	34	57	65	93	108	115	109	104	82	72	66	53	49	51	43	46	33
Change (%)		-44.11	-52.93	559.27	67.93	13.54	41.97	16.58	6.42	-4.95	-5.22	-20.93	-11.74	-8.15	-20.34	-7.74	4.49	-15.28	6.71	-27.96
% of Revenue	2.15	1.22	0.57	3.31	4.98	5.18	6.59	6.89	6.81	6.33	5.98	5.06	4.77	4.55	3.80	3.56	3.65	2.98	3.04	2.17

Source: Capital IQ

AMAG Austria Metall AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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