Laporan Laba Rugi (TTM)
Laporan Laba Rugi Atlas Arteria Limited - Debt/Equity Composite Units 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 | 128 | 107 | 99 | 91 | 96 | 101 | 106 | 111 | 115 | 118 | 123 | 128 | 131 | 134 | 137 | 140 | 143 | 146 | 150 | 154 |
| Change (%) | -16.46 | -7.53 | -8.15 | 5.56 | 5.27 | 5.32 | 5.05 | 3.06 | 2.97 | 3.93 | 3.79 | 2.55 | 2.49 | 2.28 | 2.23 | 2.07 | 2.03 | 2.71 | 2.64 | |
| % 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 | 54 | 51 | 47 | 43 | 45 | 48 | 47 | 46 | 46 | 47 | 46 | 46 | 42 | 38 | 40 | 43 | 42 | 42 | 42 | 42 |
| Change (%) | -5.30 | -7.75 | -8.40 | 6.16 | 5.80 | -1.92 | -1.96 | 0.40 | 0.40 | -0.86 | -0.87 | -8.19 | -8.92 | 5.61 | 5.32 | -1.29 | -1.31 | 0.60 | 0.60 | |
| % of Revenue | 41.91 | 47.50 | 47.39 | 47.26 | 47.53 | 47.77 | 44.48 | 41.51 | 40.44 | 39.42 | 37.61 | 35.92 | 32.16 | 28.58 | 29.51 | 30.41 | 29.41 | 28.44 | 27.86 | 27.31 |
| Gross Operating Profit | 74 | 56 | 52 | 48 | 50 | 53 | 59 | 65 | 68 | 72 | 77 | 82 | 89 | 96 | 97 | 98 | 101 | 104 | 108 | 112 |
| Change (%) | -24.51 | -7.34 | -7.92 | 5.02 | 4.78 | 11.95 | 10.68 | 4.96 | 4.72 | 7.05 | 6.59 | 8.57 | 7.89 | 0.94 | 0.93 | 3.54 | 3.42 | 3.54 | 3.42 | |
| % of Revenue | 58.09 | 52.50 | 52.61 | 52.74 | 52.47 | 52.23 | 55.52 | 58.49 | 59.56 | 60.58 | 62.39 | 64.08 | 67.84 | 71.42 | 70.49 | 69.59 | 70.59 | 71.56 | 72.14 | 72.69 |
| SG&A | 13 | 8 | 5 | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 11 | 14 | 14 | 10 | 9 | 7 |
| Change (%) | -40.15 | -29.71 | -42.27 | 27.89 | 21.81 | 21.17 | 17.47 | 4.01 | 3.86 | -0.68 | -0.69 | 6.25 | 5.88 | 35.80 | 26.36 | -0.36 | -28.52 | -12.63 | -14.45 | |
| % of Revenue | 9.83 | 7.04 | 5.35 | 3.36 | 4.08 | 4.72 | 5.43 | 6.07 | 6.12 | 6.18 | 5.90 | 5.65 | 5.85 | 6.04 | 8.03 | 9.92 | 9.69 | 6.79 | 5.77 | 4.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 145 | 135 | 125 | 115 | 120 | 125 | 129 | 133 | 136 | 139 | 139 | 140 | 139 | 139 | 146 | 152 | 155 | 153 | 154 | 155 |
| Change (%) | -6.90 | -7.57 | -8.19 | 4.64 | 4.43 | 2.92 | 2.84 | 2.35 | 2.30 | 0.29 | 0.29 | -0.25 | -0.25 | 4.71 | 4.50 | 1.58 | -0.97 | 0.56 | 0.55 | |
| % of Revenue | 113.79 | 126.82 | 126.77 | 126.72 | 125.61 | 124.61 | 121.77 | 119.20 | 118.38 | 117.60 | 113.47 | 109.65 | 106.65 | 103.81 | 106.28 | 108.64 | 108.11 | 104.93 | 102.74 | 100.65 |
| Operating Income | -18 | -29 | -26 | -24 | -24 | -25 | -23 | -21 | -21 | -21 | -17 | -12 | -9 | -5 | -9 | -12 | -12 | -7 | -4 | -1 |
| Change (%) | 62.43 | -7.69 | -8.33 | 1.19 | 1.17 | -6.84 | -7.34 | -1.37 | -1.39 | -20.43 | -25.68 | -29.27 | -41.38 | 68.63 | 40.70 | -4.13 | -37.93 | -43.06 | -75.61 | |
| % of Revenue | -13.79 | -26.82 | -26.77 | -26.72 | -25.61 | -24.61 | -21.77 | -19.20 | -18.38 | -17.60 | -13.47 | -9.65 | -6.65 | -3.81 | -6.28 | -8.64 | -8.11 | -4.93 | -2.74 | -0.65 |
| Interest Expense | -101 | -98 | -91 | -84 | -83 | -82 | -83 | -83 | -86 | -89 | -91 | -93 | -94 | -95 | -97 | -99 | -98 | -96 | -97 | -98 |
| Change (%) | -2.81 | -7.27 | -7.84 | -1.32 | -1.34 | 0.88 | 0.87 | 3.38 | 3.27 | 2.19 | 2.14 | 1.13 | 1.12 | 2.00 | 1.96 | -1.06 | -1.99 | 1.36 | 1.34 | |
| % of Revenue | -79.36 | -92.32 | -92.59 | -92.90 | -86.84 | -81.39 | -77.95 | -74.85 | -75.08 | -75.30 | -74.03 | -72.86 | -71.85 | -70.90 | -70.70 | -70.52 | -68.36 | -65.66 | -64.80 | -63.98 |
| Net Income | -37 | -60 | 13 | 85 | 134 | 183 | 222 | 260 | 264 | 267 | 287 | 307 | 315 | 324 | 312 | 300 | 318 | 336 | 317 | 299 |
| Change (%) | 62.87 | -121.49 | 565.32 | 57.64 | 36.57 | 21.07 | 17.41 | 1.24 | 1.23 | 7.51 | 6.99 | 2.69 | 2.62 | -3.60 | -3.74 | 5.95 | 5.61 | -5.52 | -5.85 | |
| % of Revenue | -28.63 | -55.81 | 12.97 | 93.95 | 140.30 | 182.02 | 209.24 | 233.84 | 229.70 | 225.80 | 233.58 | 240.78 | 241.11 | 241.42 | 227.54 | 214.28 | 222.41 | 230.23 | 211.78 | 194.28 |
Source: Capital IQ
