Laporan Laba Rugi ARML3 - TTM - Armac Locação, Logística e Serviços S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Armac Locação, Logística e Serviços 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 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	111	143	193	263	390	533	688	839	952	1,048	1,133	1,242	1,361	1,457	1,554	1,691	1,766	1,818	1,862
Change (%)		28.69	34.72	36.33	48.17	36.86	28.92	21.99	13.45	10.09	8.12	9.62	9.59	7.08	6.64	8.84	4.40	2.95	2.41
% 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

Cost Of Sales	61	79	104	134	202	282	370	454	504	554	585	645	734	791	871	972	1,051	1,126	1,193
Change (%)		29.26	32.41	28.54	50.36	39.49	31.55	22.63	10.96	9.85	5.55	10.33	13.84	7.69	10.14	11.65	8.14	7.12	5.93
% of Revenue	54.85	55.09	54.14	51.05	51.80	52.80	53.87	54.16	52.97	52.85	51.60	51.93	53.94	54.25	56.03	57.48	59.53	61.94	64.07

Gross Operating Profit	50	64	88	129	188	252	317	385	448	494	548	597	627	667	683	719	715	692	669
Change (%)		28.00	37.55	45.53	45.89	34.03	25.98	21.25	16.39	10.37	11.00	8.85	5.01	6.36	2.49	5.27	-0.65	-3.18	-3.32
% of Revenue	45.15	44.91	45.86	48.95	48.20	47.20	46.13	45.84	47.03	47.15	48.40	48.07	46.06	45.75	43.97	42.52	40.47	38.06	35.93

SG&A	10	13	18	39	42	62	80	83	118	133	151	156	159	153	144	162	161	177	209
Change (%)		22.94	38.85	118.03	7.16	48.58	28.86	4.69	41.08	13.16	13.31	3.48	1.89	-4.02	-5.88	12.95	-0.76	10.03	18.06
% of Revenue	9.38	8.96	9.23	14.76	10.68	11.59	11.59	9.94	12.37	12.71	13.32	12.57	11.69	10.48	9.25	9.60	9.12	9.75	11.24

R&D
Change (%)
% of Revenue

OpEx	71	92	122	174	249	349	456	546	631	697	745	817	906	962	1,033	1,144	1,239	1,333	1,432
Change (%)		28.34	33.31	42.29	43.17	40.12	30.57	19.70	15.74	10.31	6.96	9.65	10.88	6.18	7.40	10.71	8.36	7.56	7.41
% of Revenue	64.22	64.05	63.38	66.15	63.91	65.44	66.27	65.03	66.34	66.48	65.76	65.79	66.56	66.01	66.48	67.62	70.18	73.32	76.90

Operating Income	40	51	71	89	141	184	232	293	320	351	388	425	455	495	521	548	527	485	430
Change (%)		29.32	37.23	26.02	57.94	31.08	25.80	26.49	9.18	9.66	10.42	9.54	7.11	8.86	5.16	5.15	-3.86	-7.89	-11.34
% of Revenue	35.78	35.95	36.62	33.85	36.09	34.56	33.73	34.97	33.66	33.52	34.24	34.21	33.44	33.99	33.52	32.38	29.82	26.68	23.10

Interest Expense	-16	-20	-28	-40	-63	-118	-171	-218	-268	-298	-323	-342	-347	-341	-356	-383	-404	-419	-435
Change (%)		21.61	41.38	43.97	57.94	86.05	45.38	27.28	22.92	11.06	8.51	6.01	1.47	-1.81	4.39	7.45	5.58	3.75	3.65
% of Revenue	-14.56	-13.76	-14.44	-15.25	-16.25	-22.09	-24.91	-25.99	-28.16	-28.41	-28.51	-27.58	-25.53	-23.41	-22.92	-22.63	-22.88	-23.06	-23.34

Net Income	18	22	30	40	58	78	98	124	149	147	159	168	163	190	197	206	170	130	73
Change (%)		26.33	33.33	34.65	46.01	34.96	25.56	25.76	20.08	-1.17	8.58	5.55	-2.98	16.47	3.66	4.60	-17.46	-23.48	-43.85
% of Revenue	15.75	15.47	15.31	15.12	14.90	14.69	14.31	14.75	15.61	14.01	14.07	13.55	12.00	13.05	12.69	12.19	9.64	7.16	3.93

Source: Capital IQ

Armac Locação, Logística e Serviços S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)