Laporan Laba Rugi AFLT3 - TTM - Afluente Transmissão de Energia Elétrica S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Afluente Transmissão de Energia Elétrica S.A. 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	37	36	36	37	39	120	126	147	154	72	80	72	73	67	60	53	55	86	81	76
Change (%)		-4.17	-0.15	2.60	5.60	209.55	4.44	17.18	4.60	-53.21	11.17	-9.69	1.09	-7.97	-10.89	-10.99	2.66	56.91	-5.28	-6.99
% 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	13	13	12	11	13	14	16	23	27	28	32	38	38	32	26	17	22	38	38	35
Change (%)		-5.51	-8.00	-4.84	14.41	8.01	19.28	43.00	14.13	3.54	17.31	19.10	-1.95	-14.05	-19.88	-35.38	31.34	72.74	-0.29	-9.02
% of Revenue	35.65	35.15	32.39	30.04	32.55	11.36	12.97	15.83	17.27	38.22	40.33	53.19	51.59	48.18	43.32	31.45	40.23	44.29	46.63	45.61

Gross Operating Profit	24	23	24	26	26	107	109	124	127	45	48	34	35	35	34	37	33	48	43	41
Change (%)		-3.42	4.10	6.17	1.81	306.81	2.53	13.33	2.80	-65.06	7.38	-29.15	4.54	-1.49	-2.53	7.65	-10.50	46.25	-9.25	-5.22
% of Revenue	64.35	64.85	67.61	69.96	67.45	88.64	87.03	84.17	82.73	61.78	59.67	46.81	48.41	51.82	56.68	68.55	59.77	55.71	53.37	54.39

SG&A	2	4	5	5	5	3	3	3	4	6	8	7	6	5	3	4	3	4	4	4
Change (%)		98.43	11.96	9.67	8.25	-37.67	1.93	-4.44	19.34	55.63	25.65	-10.20	-5.95	-28.68	-24.13	14.81	-23.58	35.29	-0.77	3.92
% of Revenue	5.45	11.29	12.66	13.53	13.87	2.79	2.73	2.22	2.54	8.44	9.53	9.48	8.82	6.84	5.82	7.51	5.59	4.82	5.05	5.64

R&D
Change (%)
% of Revenue

OpEx	15	17	16	16	18	17	20	27	31	34	40	45	44	37	30	21	25	42	42	39
Change (%)		9.45	-3.07	-0.65	12.22	-5.64	15.86	34.69	14.76	10.23	18.80	13.47	-2.50	-16.13	-20.33	-29.29	20.56	67.79	-0.36	-7.76
% of Revenue	40.84	46.64	45.28	43.85	46.59	14.20	15.76	18.11	19.87	46.82	50.03	62.86	60.62	55.25	49.39	39.23	46.07	49.27	51.83	51.40

Operating Income	22	19	20	21	21	103	106	121	123	38	40	27	29	30	30	32	30	44	39	37
Change (%)		-13.57	2.39	5.30	0.43	397.30	2.54	13.90	2.35	-68.94	4.46	-32.88	7.18	4.59	0.77	6.87	-8.89	47.61	-10.06	-6.17
% of Revenue	59.16	53.36	54.72	56.15	53.41	85.80	84.24	81.89	80.13	53.18	49.97	37.14	39.38	44.75	50.61	60.77	53.93	50.73	48.17	48.60

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		-11.67	-11.32	-8.51	-6.98	-7.50	-8.11	-8.82	-9.68	-10.71	-12.00	-13.64	-15.79	-12.50	-14.29	-33.33	-25.00	1,650.00	390.48	78.25
% of Revenue	-0.16	-0.15	-0.13	-0.12	-0.10	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.12	-0.63	-1.21

Net Income	22	19	19	20	20	100	102	117	120	37	39	26	28	29	26	28	23	34	31	26
Change (%)		-15.44	0.91	4.60	-0.26	406.72	2.63	13.90	2.63	-68.69	4.61	-33.68	6.11	4.03	-10.77	9.78	-19.66	50.61	-9.97	-14.74
% of Revenue	59.01	52.07	52.63	53.65	50.68	82.95	81.52	79.24	77.75	52.03	48.96	35.95	37.74	42.66	42.71	52.68	41.22	39.57	37.61	34.47

Source: Capital IQ

Afluente Transmissão de Energia Elétrica S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)