Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ampla Energia 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 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 | 6,044 | 6,392 | 6,719 | 7,193 | 8,154 | 8,474 | 8,715 | 8,643 | 7,947 | 7,733 | 7,705 | 7,783 | 7,778 | 7,796 | 7,753 | 7,895 | 8,353 | 8,742 | 8,994 | 9,230 |
| Change (%) | 5.75 | 5.13 | 7.04 | 13.37 | 3.92 | 2.85 | -0.82 | -8.05 | -2.70 | -0.35 | 1.00 | -0.06 | 0.23 | -0.56 | 1.84 | 5.81 | 4.65 | 2.89 | 2.62 | |
| % 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 | 5,207 | 5,428 | 5,659 | 6,034 | 6,841 | 7,196 | 7,286 | 7,430 | 6,997 | 6,697 | 6,724 | 6,714 | 6,602 | 6,743 | 6,688 | 6,758 | 7,176 | 7,611 | 7,850 | 8,222 |
| Change (%) | 4.24 | 4.26 | 6.63 | 13.36 | 5.19 | 1.25 | 1.99 | -5.84 | -4.28 | 0.41 | -0.16 | -1.67 | 2.14 | -0.82 | 1.06 | 6.17 | 6.07 | 3.14 | 4.74 | |
| % of Revenue | 86.15 | 84.92 | 84.22 | 83.90 | 83.89 | 84.92 | 83.60 | 85.97 | 88.04 | 86.61 | 87.27 | 86.27 | 84.88 | 86.49 | 86.26 | 85.60 | 85.90 | 87.07 | 87.28 | 89.09 |
| Gross Operating Profit | 837 | 964 | 1,060 | 1,158 | 1,313 | 1,278 | 1,429 | 1,213 | 951 | 1,036 | 981 | 1,069 | 1,176 | 1,054 | 1,065 | 1,137 | 1,178 | 1,130 | 1,144 | 1,007 |
| Change (%) | 15.16 | 10.01 | 9.22 | 13.42 | -2.73 | 11.87 | -15.14 | -21.62 | 8.95 | -5.29 | 8.94 | 10.07 | -10.43 | 1.08 | 6.74 | 3.61 | -4.01 | 1.19 | -11.94 | |
| % of Revenue | 13.85 | 15.08 | 15.78 | 16.10 | 16.11 | 15.08 | 16.40 | 14.03 | 11.96 | 13.39 | 12.73 | 13.73 | 15.12 | 13.51 | 13.74 | 14.40 | 14.10 | 12.93 | 12.72 | 10.91 |
| SG&A | 404 | 542 | 596 | 763 | 882 | 759 | 847 | 766 | 650 | 592 | 461 | 404 | 511 | 660 | 679 | 775 | 648 | 520 | 534 | 477 |
| Change (%) | 34.14 | 9.97 | 28.18 | 15.54 | -13.94 | 11.61 | -9.64 | -15.13 | -8.91 | -22.13 | -12.29 | 26.42 | 29.24 | 2.82 | 14.10 | -16.32 | -19.71 | 2.65 | -10.63 | |
| % of Revenue | 6.68 | 8.47 | 8.86 | 10.61 | 10.82 | 8.96 | 9.72 | 8.86 | 8.18 | 7.65 | 5.98 | 5.19 | 6.57 | 8.47 | 8.76 | 9.81 | 7.76 | 5.95 | 5.94 | 5.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,534 | 5,917 | 6,224 | 6,782 | 7,708 | 7,898 | 8,053 | 7,907 | 7,283 | 6,876 | 6,776 | 6,748 | 6,731 | 7,013 | 6,965 | 7,114 | 7,373 | 7,643 | 7,904 | 8,221 |
| Change (%) | 6.93 | 5.19 | 8.96 | 13.65 | 2.47 | 1.95 | -1.81 | -7.90 | -5.58 | -1.45 | -0.42 | -0.26 | 4.20 | -0.68 | 2.14 | 3.63 | 3.67 | 3.41 | 4.01 | |
| % of Revenue | 91.56 | 92.58 | 92.63 | 94.30 | 94.53 | 93.21 | 92.40 | 91.48 | 91.64 | 88.92 | 87.94 | 86.70 | 86.53 | 89.95 | 89.85 | 90.11 | 88.26 | 87.43 | 87.88 | 89.07 |
| Operating Income | 510 | 474 | 495 | 410 | 446 | 575 | 662 | 736 | 665 | 857 | 929 | 1,035 | 1,048 | 783 | 787 | 781 | 981 | 1,098 | 1,090 | 1,009 |
| Change (%) | -7.03 | 4.36 | -17.13 | 8.73 | 28.94 | 15.15 | 11.15 | -9.70 | 28.87 | 8.46 | 11.39 | 1.24 | -25.23 | 0.50 | -0.82 | 25.64 | 11.98 | -0.77 | -7.44 | |
| % of Revenue | 8.44 | 7.42 | 7.37 | 5.70 | 5.47 | 6.79 | 7.60 | 8.52 | 8.36 | 11.08 | 12.06 | 13.30 | 13.47 | 10.05 | 10.15 | 9.89 | 11.74 | 12.57 | 12.12 | 10.93 |
| Interest Expense | -187 | -162 | -151 | -168 | -212 | -165 | -210 | -415 | -540 | -404 | -444 | -491 | -499 | -352 | -382 | -315 | -303 | -157 | -149 | |
| Change (%) | -13.18 | -6.91 | 11.26 | 26.51 | -22.52 | 27.47 | 97.65 | 30.18 | -25.15 | 9.88 | 10.73 | 1.58 | -29.58 | 8.75 | -17.59 | -3.75 | -48.20 | -5.00 | ||
| % of Revenue | -3.09 | -2.54 | -2.25 | -2.33 | -2.60 | -1.94 | -2.41 | -4.80 | -6.79 | -5.22 | -5.76 | -6.31 | -6.42 | -4.51 | -4.93 | -3.99 | -3.63 | -1.80 | -1.66 | |
| Net Income | 109 | 49 | 73 | -16 | 26 | 83 | 77 | 47 | -102 | -92 | -138 | -57 | -35 | -192 | -157 | -210 | -73 | 670 | 692 | 688 |
| Change (%) | -55.26 | 48.31 | -122.57 | -261.31 | 215.73 | -7.61 | -39.49 | -318.54 | -9.34 | 49.09 | -58.69 | -37.63 | 440.17 | -18.06 | 33.90 | -65.06 | -1,012.07 | 3.20 | -0.49 | |
| % of Revenue | 1.81 | 0.77 | 1.08 | -0.23 | 0.32 | 0.98 | 0.88 | 0.54 | -1.28 | -1.19 | -1.79 | -0.73 | -0.46 | -2.46 | -2.03 | -2.66 | -0.88 | 7.67 | 7.69 | 7.46 |
Source: Capital IQ
