Laporan Laba Rugi AZZA3 - TTM - Azzas 2154 S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Azzas 2154 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	1,414	1,591	1,715	2,114	2,475	2,924	3,263	3,655	4,015	4,234	4,419	4,606	4,734	4,847	4,894	5,120	6,401	8,380	10,004	11,548
Change (%)		12.51	7.82	23.23	17.10	18.11	11.62	12.00	9.85	5.44	4.39	4.21	2.78	2.39	0.97	4.62	25.02	30.92	19.38	15.44
% 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	757	836	883	1,064	1,206	1,380	1,520	1,681	1,846	1,950	2,048	2,148	2,197	2,218	2,235	2,400	2,967	3,915	4,629	5,229
Change (%)		10.44	5.61	20.49	13.36	14.42	10.21	10.59	9.79	5.64	5.01	4.90	2.25	0.97	0.76	7.38	23.65	31.95	18.25	12.95
% of Revenue	53.52	52.53	51.46	50.31	48.70	47.18	46.59	46.00	45.97	46.06	46.33	46.64	46.40	45.76	45.66	46.87	46.35	46.72	46.27	45.28

Gross Operating Profit	657	755	833	1,050	1,270	1,544	1,743	1,974	2,169	2,284	2,372	2,458	2,537	2,629	2,659	2,720	3,434	4,465	5,375	6,320
Change (%)		14.91	10.27	26.14	20.89	21.62	12.87	13.24	9.90	5.27	3.86	3.62	3.23	3.63	1.14	2.30	26.23	30.04	20.38	17.58
% of Revenue	46.48	47.47	48.54	49.69	51.30	52.82	53.41	54.00	54.03	53.94	53.67	53.36	53.60	54.24	54.34	53.13	53.65	53.28	53.73	54.72

SG&A	645	684	737	810	974	1,207	1,364	1,523	1,692	1,839	1,907	1,998	2,065	2,127	2,157	2,218	2,881	3,909	4,690	5,411
Change (%)		5.98	7.78	9.91	20.21	23.91	12.98	11.70	11.06	8.69	3.72	4.76	3.35	2.97	1.41	2.86	29.86	35.68	19.98	15.38
% of Revenue	45.64	43.00	42.98	38.33	39.35	41.28	41.79	41.68	42.14	43.44	43.16	43.39	43.63	43.88	44.07	43.33	45.01	46.64	46.88	46.85

R&D
Change (%)
% of Revenue

OpEx	1,341	1,518	1,645	1,759	2,070	2,590	2,810	3,273	3,600	3,759	4,004	4,184	4,263	4,323	4,363	4,587	5,688	7,832	9,327	10,606
Change (%)		13.19	8.39	6.90	17.73	25.12	8.48	16.49	9.99	4.40	6.53	4.49	1.90	1.40	0.92	5.14	24.02	37.69	19.09	13.71
% of Revenue	94.82	95.39	95.89	83.19	83.63	88.59	86.10	89.55	89.66	88.78	90.60	90.84	90.06	89.19	89.15	89.59	88.87	93.47	93.23	91.84

Operating Income	73	73	70	355	405	333	454	382	415	475	415	422	470	524	531	533	712	547	677	943
Change (%)		0.12	-3.98	404.54	14.00	-17.69	36.01	-15.76	8.63	14.43	-12.57	1.61	11.46	11.36	1.40	0.39	33.57	-23.13	23.65	39.28
% of Revenue	5.18	4.61	4.11	16.81	16.37	11.41	13.90	10.45	10.34	11.22	9.40	9.16	9.94	10.81	10.85	10.41	11.13	6.53	6.77	8.16

Interest Expense	-20	-23	-28	-30	-35	-41	-41	-29	-45	-62	-86	-122	-135	-143	-149	-151	-193	-238	-294	-366
Change (%)		18.12	17.96	6.56	17.05	18.56	0.67	-29.09	52.54	39.79	37.39	42.46	10.73	5.60	4.05	1.64	27.54	23.52	23.55	24.62
% of Revenue	-1.41	-1.48	-1.62	-1.40	-1.40	-1.40	-1.26	-0.80	-1.11	-1.47	-1.94	-2.65	-2.86	-2.95	-3.04	-2.95	-3.01	-2.84	-2.94	-3.17

Net Income	30	49	52	268	318	345	414	398	422	425	390	373	385	399	409	438	531	342	386	795
Change (%)		60.92	8.00	410.85	18.69	8.51	19.78	-3.78	6.02	0.68	-8.22	-4.36	3.18	3.84	2.49	7.03	21.13	-35.61	13.09	105.64
% of Revenue	2.14	3.05	3.06	12.68	12.85	11.81	12.67	10.88	10.51	10.03	8.82	8.09	8.13	8.24	8.37	8.56	8.29	4.08	3.86	6.88

Source: Capital IQ

Azzas 2154 S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)