Laporan Laba Rugi ANIM3 - TTM - Ânima Holding S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ânima Holding 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	1,366	1,422	1,499	1,712	2,178	2,651	3,137	3,478	3,567	3,563	3,615	3,637	3,672	3,733	3,769	3,814	3,812	3,801	3,851	3,879
Change (%)		4.10	5.42	14.24	27.20	21.70	18.35	10.86	2.55	-0.09	1.46	0.61	0.97	1.65	0.97	1.18	-0.06	-0.27	1.30	0.74
% 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	690	684	715	787	980	1,250	1,384	1,523	1,536	1,509	1,515	1,549	1,544	1,519	1,515	1,462	1,475	1,444	1,466	1,507
Change (%)		-0.93	4.56	10.13	24.55	27.50	10.71	10.09	0.83	-1.77	0.44	2.24	-0.34	-1.64	-0.26	-3.50	0.90	-2.10	1.54	2.76
% of Revenue	50.51	48.07	47.68	45.96	45.01	47.15	44.11	43.80	43.07	42.34	41.92	42.60	42.05	40.69	40.19	38.33	38.70	37.99	38.08	38.85

Gross Operating Profit	676	738	784	925	1,198	1,401	1,753	1,955	2,031	2,054	2,100	2,088	2,128	2,214	2,254	2,352	2,337	2,357	2,384	2,372
Change (%)		9.23	6.21	17.98	29.45	16.95	25.17	11.48	3.89	1.17	2.21	-0.57	1.93	4.04	1.82	4.33	-0.65	0.88	1.15	-0.51
% of Revenue	49.49	51.93	52.32	54.04	54.99	52.85	55.89	56.20	56.93	57.66	58.08	57.40	57.95	59.31	59.81	61.67	61.30	62.01	61.92	61.15

SG&A	471	506	534	665	902	1,174	1,420	1,565	1,618	1,630	1,677	1,664	1,681	1,604	1,585	1,599	1,521	1,504	1,487	1,439
Change (%)		7.43	5.70	24.49	35.63	30.08	20.99	10.24	3.35	0.77	2.85	-0.73	1.02	-4.57	-1.19	0.86	-4.85	-1.11	-1.13	-3.23
% of Revenue	34.45	35.55	35.65	38.85	41.42	44.27	45.26	45.01	45.36	45.75	46.37	45.76	45.78	42.98	42.06	41.92	39.91	39.58	38.63	37.10

R&D
Change (%)
% of Revenue

OpEx	1,249	1,300	1,302	1,514	1,877	2,369	2,759	3,039	3,156	3,171	3,250	3,231	3,259	3,201	3,145	3,143	3,080	2,960	2,959	2,956
Change (%)		4.11	0.10	16.29	24.01	26.22	16.44	10.17	3.84	0.48	2.50	-0.60	0.89	-1.79	-1.75	-0.06	-2.02	-3.88	-0.06	-0.09
% of Revenue	91.43	91.44	86.83	88.39	86.17	89.37	87.93	87.38	88.48	88.99	89.90	88.83	88.75	85.75	83.44	82.42	80.80	77.87	76.83	76.20

Operating Income	117	122	197	199	301	282	379	439	411	392	365	406	413	532	624	671	732	841	892	923
Change (%)		4.02	62.15	0.74	51.48	-6.51	34.38	15.94	-6.39	-4.48	-6.98	11.32	1.62	28.78	17.37	7.44	9.14	14.91	6.09	3.48
% of Revenue	8.57	8.56	13.17	11.61	13.83	10.63	12.07	12.62	11.52	11.01	10.10	11.17	11.25	14.25	16.56	17.58	19.20	22.13	23.17	23.80

Interest Expense	-127	-200	-129	-172	-287	-394	-534	-643	-694	-743	-777	-781	-775	-776	-737	-750	-738	-736	-761	-776
Change (%)		57.87	-35.64	33.89	66.26	37.35	35.59	20.41	7.93	7.01	4.59	0.59	-0.73	0.02	-5.00	1.77	-1.52	-0.31	3.43	1.86
% of Revenue	-9.28	-14.07	-8.59	-10.07	-13.16	-14.86	-17.02	-18.48	-19.45	-20.84	-21.48	-21.48	-21.12	-20.78	-19.55	-19.66	-19.37	-19.37	-19.77	-19.99

Net Income	-36	-41	28	22	33	-88	-228	-312	-372	-102	-89	-110	-93	-330	-188	-101	-51	85	116	141
Change (%)		13.15	-167.40	-21.70	52.35	-365.25	159.82	37.03	19.19	-72.51	-12.62	22.88	-15.02	253.29	-43.00	-46.37	-49.30	-266.68	36.63	20.83
% of Revenue	-2.66	-2.89	1.85	1.27	1.52	-3.31	-7.26	-8.97	-10.43	-2.87	-2.47	-3.02	-2.54	-8.83	-4.98	-2.64	-1.34	2.24	3.02	3.62

Source: Capital IQ

Ânima Holding S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)