Laporan Laba Rugi (TTM)
Laporan Laba Rugi ABO-Group Environment NV 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 49 | 53 | 57 | 60 | 64 | 66 | 69 | 69 | 70 | 72 | 73 | 79 | 84 | 86 | 89 | 93 | 96 |
| Change (%) | 1.06 | 7.33 | 6.83 | 6.12 | 5.77 | 4.11 | 3.95 | 0.82 | 0.82 | 2.53 | 2.47 | 6.96 | 6.51 | 3.40 | 3.29 | 3.66 | 3.53 | |
| % 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 | 40 | 40 | 44 | 48 | 50 | 52 | 54 | 56 | 57 | 58 | 60 | 62 | 66 | 70 | 72 | 75 | 78 | 81 |
| Change (%) | 1.13 | 9.30 | 8.51 | 4.82 | 4.60 | 3.25 | 3.15 | 1.79 | 1.76 | 3.90 | 3.75 | 6.12 | 5.87 | 3.45 | 3.34 | 4.28 | 3.94 | |
| % of Revenue | 81.64 | 81.69 | 83.20 | 84.51 | 83.47 | 82.55 | 81.87 | 81.24 | 82.02 | 82.79 | 83.90 | 84.95 | 84.29 | 83.78 | 83.82 | 83.85 | 84.35 | 84.67 |
| Gross Operating Profit | 9 | 9 | 9 | 9 | 10 | 11 | 12 | 13 | 12 | 12 | 12 | 11 | 12 | 14 | 14 | 14 | 14 | 15 |
| Change (%) | 0.75 | -1.49 | -1.51 | 13.21 | 11.67 | 8.17 | 7.55 | -3.37 | -3.49 | -4.07 | -4.24 | 11.70 | 9.95 | 3.17 | 3.07 | 0.48 | 1.36 | |
| % of Revenue | 18.36 | 18.31 | 16.80 | 15.49 | 16.53 | 17.45 | 18.13 | 18.76 | 17.98 | 17.21 | 16.10 | 15.05 | 15.71 | 16.22 | 16.18 | 16.15 | 15.65 | 15.33 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -1.48 | 0.00 | 0.00 | 48.17 | 32.51 | 0.00 | 0.00 | -7.51 | -8.11 | 0.00 | 0.00 | 10.06 | 9.14 | 0.00 | 0.00 | -18.09 | -22.08 | |
| % of Revenue | 2.84 | 2.76 | 2.58 | 2.41 | 3.37 | 4.22 | 4.05 | 3.90 | 3.57 | 3.26 | 3.18 | 3.10 | 3.19 | 3.27 | 3.16 | 3.06 | 2.42 | 1.82 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 46 | 47 | 50 | 54 | 57 | 61 | 63 | 65 | 66 | 66 | 68 | 70 | 75 | 80 | 82 | 85 | 88 | 91 |
| Change (%) | 1.56 | 8.20 | 7.58 | 5.90 | 5.57 | 3.53 | 3.41 | 0.90 | 0.89 | 3.07 | 2.98 | 6.79 | 6.35 | 3.20 | 3.42 | 3.78 | 3.36 | |
| % of Revenue | 94.01 | 94.48 | 95.24 | 95.91 | 95.71 | 95.53 | 94.99 | 94.50 | 94.57 | 94.64 | 95.14 | 95.62 | 95.46 | 95.32 | 95.13 | 95.25 | 95.35 | 95.19 |
| Operating Income | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -6.74 | -7.58 | -8.20 | 11.39 | 10.23 | 16.58 | 14.23 | -0.46 | -0.46 | -7.09 | -7.63 | 10.73 | 9.86 | 7.63 | 0.84 | 1.37 | 7.18 | |
| % of Revenue | 5.99 | 5.52 | 4.76 | 4.09 | 4.29 | 4.47 | 5.01 | 5.50 | 5.43 | 5.36 | 4.86 | 4.38 | 4.54 | 4.68 | 4.87 | 4.75 | 4.65 | 4.81 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 9.84 | 5.75 | 5.44 | -3.12 | -3.22 | 7.03 | 6.57 | -1.91 | -1.94 | 18.53 | 15.63 | 26.19 | 20.75 | 20.87 | 17.27 | 5.39 | 5.12 | |
| % of Revenue | -0.70 | -0.76 | -0.75 | -0.74 | -0.67 | -0.62 | -0.63 | -0.65 | -0.63 | -0.61 | -0.71 | -0.80 | -0.95 | -1.07 | -1.25 | -1.42 | -1.45 | -1.47 |
| Net Income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -0.91 | -11.11 | -12.50 | 10.37 | 9.39 | 18.92 | 15.91 | -9.71 | -10.75 | -13.12 | -15.11 | 26.97 | 21.24 | -4.12 | -4.29 | -9.08 | -9.99 | |
| % of Revenue | 4.41 | 4.32 | 3.58 | 2.93 | 3.05 | 3.15 | 3.60 | 4.02 | 3.60 | 3.18 | 2.70 | 2.24 | 2.65 | 3.02 | 2.80 | 2.60 | 2.28 | 1.98 |
Source: Capital IQ
