Laporan Laba Rugi ASX - TTM - ASX Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ASX 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	1,076	1,056	1,037	1,017	1,027	1,038	1,060	1,083	1,150	1,217	1,311	1,404	1,459	1,514	1,278	1,041	1,623	1,665	1,121	1,117
Change (%)		-1.81	-1.86	-1.89	1.02	1.01	2.17	2.12	6.19	5.83	7.70	7.15	3.91	3.76	-15.62	-18.51	55.88	2.59	-32.66	-0.37
% 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	40	43	44	45	47	48	49	51	176	301	302	303	178	54	56	59	66	73	76	80
Change (%)		6.75	3.16	3.06	2.97	2.89	2.60	2.53	247.33	71.21	0.38	0.38	-41.16	-69.96	5.41	5.13	11.45	10.27	4.45	4.26
% of Revenue	3.72	4.04	4.25	4.46	4.55	4.63	4.65	4.67	15.28	24.73	23.05	21.59	12.23	3.54	4.42	5.71	4.08	4.38	6.80	7.12

Gross Operating Profit	1,036	1,014	993	972	981	990	1,011	1,032	974	916	1,009	1,101	1,281	1,460	1,221	982	1,557	1,592	1,045	1,038
Change (%)		-2.14	-2.07	-2.11	0.93	0.92	2.15	2.10	-5.63	-5.96	10.10	9.18	16.32	14.03	-16.39	-19.61	58.57	2.27	-34.37	-0.71
% of Revenue	96.28	95.96	95.75	95.54	95.45	95.37	95.35	95.33	84.72	75.27	76.95	78.41	87.77	96.46	95.58	94.29	95.92	95.62	93.20	92.88

SG&A	205	208	211	214	219	224	230	236	246	256	281	307	329	351	344	337	329	322	332	341
Change (%)		1.34	1.51	1.49	2.15	2.10	2.73	2.66	4.22	4.05	10.09	9.17	7.13	6.65	-2.01	-2.05	-2.23	-2.28	3.01	2.93
% of Revenue	19.08	19.69	20.37	21.07	21.31	21.54	21.65	21.77	21.36	21.00	21.47	21.88	22.55	23.18	26.92	32.36	20.30	19.33	29.58	30.56

R&D
Change (%)
% of Revenue

OpEx	297	303	309	315	321	327	333	339	470	602	626	650	547	445	441	436	436	436	453	470
Change (%)		1.85	2.05	2.01	1.84	1.81	1.82	1.79	38.80	27.95	3.99	3.84	-15.71	-18.64	-1.02	-1.03	-0.03	-0.03	3.91	3.76
% of Revenue	27.64	28.67	29.81	30.99	31.24	31.49	31.38	31.28	40.88	49.43	47.73	46.25	37.52	29.42	34.51	41.91	26.87	26.19	40.41	42.09

Operating Income	778	754	728	702	706	711	728	744	680	615	685	755	912	1,069	837	605	1,187	1,229	668	647
Change (%)		-3.21	-3.42	-3.55	0.65	0.64	2.33	2.27	-8.65	-9.47	11.33	10.17	20.79	17.21	-21.70	-27.72	96.22	3.56	-45.64	-3.17
% of Revenue	72.36	71.33	70.19	69.01	68.76	68.51	68.62	68.72	59.12	50.57	52.27	53.75	62.48	70.58	65.49	58.09	73.13	73.81	59.59	57.91

Interest Expense	-49	-31	-22	-14	-11	-9	-11	-14	-76	-139	-236	-333	-378	-423	-443	-463	-488	-513	-505	-497
Change (%)		-37.20	-27.35	-37.64	-18.57	-22.81	28.41	22.12	453.26	81.93	69.91	41.14	13.48	11.88	4.74	4.53	5.42	5.14	-1.55	-1.57
% of Revenue	-4.57	-2.93	-2.17	-1.38	-1.11	-0.85	-1.07	-1.27	-6.64	-11.41	-18.01	-23.72	-25.90	-27.93	-34.67	-44.47	-30.08	-30.82	-45.07	-44.52

Net Income	494	490	485	481	485	489	499	508	420	332	325	317	396	474	474	474	481	487	495	503
Change (%)		-0.87	-0.93	-0.94	0.88	0.88	1.95	1.91	-17.36	-21.01	-2.20	-2.25	24.71	19.81	0.01	0.01	1.37	1.35	1.58	1.56
% of Revenue	45.95	46.39	46.83	47.28	47.22	47.16	47.06	46.96	36.54	27.27	24.77	22.59	27.12	31.31	37.11	45.55	29.62	29.26	44.14	45.00

Source: Capital IQ

ASX Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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