Laporan Laba Rugi AMPPB - TTM - AMP Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AMP Limited - Preferred 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 12-31	2024 03-31	2024 06-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,504	3,397	3,182	2,968	2,718	2,469	2,364	2,258	2,300	2,338	2,591	2,844	2,730	2,641	2,552	2,847	2,829	2,811
Change (%)		-3.05	-6.31	-6.74	-8.41	-9.18	-4.27	-4.46	1.88	1.63	10.82	9.76	-4.01	-3.26	-3.37	11.56	-0.63	-0.64
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	3,504	3,397	3,182	2,968	2,718	2,469	2,364	2,258	2,300	2,338	2,591	2,844	2,730	2,641	2,552	2,847	2,829	2,811
Change (%)		-3.05	-6.31	-6.74	-8.41	-9.18	-4.27	-4.46	1.88	1.63	10.82	9.76	-4.01	-3.26	-3.37	11.56	-0.63	-0.64
% 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

SG&A	2,072	2,062	1,886	1,709	1,548	1,387	1,364	1,341	1,316	1,278	1,264	1,251	710	546	381	615	625	635
Change (%)		-0.46	-8.56	-9.36	-9.42	-10.40	-1.66	-1.69	-1.86	-2.89	-1.06	-1.07	-43.25	-23.17	-30.16	61.42	1.63	1.60
% of Revenue	59.12	60.70	59.25	57.58	56.94	56.18	57.71	59.39	57.20	54.66	48.80	43.99	26.01	20.66	14.93	21.60	22.09	22.59

R&D
Change (%)
% of Revenue

OpEx	2,985	2,917	2,722	2,528	2,491	2,454	2,350	2,245	2,030	1,766	1,801	1,836	1,132	921	710	997	1,012	1,026
Change (%)		-2.28	-6.67	-7.14	-1.46	-1.49	-4.26	-4.45	-9.60	-12.98	1.98	1.94	-38.34	-18.64	-22.91	40.42	1.45	1.43
% of Revenue	85.19	85.87	85.55	85.18	91.63	99.39	99.41	99.42	88.22	75.53	69.51	64.56	41.47	34.87	27.82	35.02	35.75	36.50

Operating Income	519	480	460	440	228	15	14	13	271	572	790	1,008	1,598	1,720	1,842	1,850	1,818	1,785
Change (%)		-7.51	-4.17	-4.35	-48.30	-93.41	-6.67	-7.14	1,984.62	111.07	38.11	27.59	58.53	7.63	7.09	0.43	-1.76	-1.79
% of Revenue	14.81	14.13	14.45	14.82	8.37	0.61	0.59	0.58	11.78	24.47	30.49	35.44	58.53	65.13	72.18	64.98	64.25	63.50

Interest Expense	-449	-424	-400	-376	-356	-337	-348	-358	-474	-591	-844	-1,097	-1,519	-1,578	-1,637	-1,608	-1,578	-1,548
Change (%)		-5.57	-5.66	-6.00	-5.19	-5.47	3.12	3.02	32.54	24.55	42.81	29.98	38.47	3.88	3.74	-1.77	-1.87	-1.90
% of Revenue	-12.81	-12.48	-12.57	-12.67	-13.11	-13.65	-14.70	-15.85	-20.63	-25.28	-32.57	-38.57	-55.64	-59.75	-64.15	-56.48	-55.78	-55.07

Net Income	102	177	148	120	-66	-252	-90	71	223	387	283	179	265	186	107	150	148	145
Change (%)		72.68	-16.10	-19.19	-155.00	281.82	-64.09	-178.45	214.08	73.54	-26.87	-36.75	48.04	-29.81	-42.47	40.19	-1.67	-1.69
% of Revenue	2.93	5.21	4.67	4.04	-2.43	-10.21	-3.83	3.14	9.69	16.55	10.92	6.29	9.71	7.04	4.19	5.27	5.21	5.16

Source: Capital IQ

AMP Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)