Laporan Laba Rugi ATS - TTM - ATS Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ATS Corporation 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 09-27	2020 12-27	2021 03-31	2021 06-27	2021 09-26	2021 12-26	2022 03-31	2022 07-03	2022 10-02	2023 01-01	2023 03-31	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-31	2025 06-29
Revenue	1,410	1,412	1,430	1,616	1,802	1,979	2,183	2,283	2,350	2,450	2,577	2,720	2,867	2,972	3,033	2,974	2,851	2,751	2,533	2,576
Change (%)		0.18	1.26	12.99	11.55	9.82	10.27	4.58	2.93	4.27	5.21	5.55	5.39	3.66	2.04	-1.96	-4.13	-3.51	-7.90	1.68
% 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	1,064	1,058	1,056	1,177	1,309	1,408	1,542	1,606	1,650	1,745	1,840	1,944	2,048	2,121	2,170	2,116	2,021	1,935	1,878	1,909
Change (%)		-0.55	-0.23	11.51	11.16	7.61	9.54	4.12	2.76	5.74	5.44	5.68	5.32	3.59	2.30	-2.49	-4.50	-4.23	-2.95	1.66
% of Revenue	75.47	74.93	73.82	72.86	72.60	71.14	70.67	70.35	70.24	71.23	71.38	71.47	71.42	71.37	71.55	71.16	70.89	70.36	74.14	74.12

Gross Operating Profit	346	354	374	439	494	571	640	677	699	705	738	776	819	851	863	858	830	815	655	666
Change (%)		2.42	5.71	17.17	12.59	15.70	12.06	5.70	3.33	0.79	4.65	5.22	5.59	3.84	1.39	-0.61	-3.23	-1.76	-19.64	1.73
% of Revenue	24.53	25.07	26.18	27.14	27.40	28.86	29.33	29.65	29.76	28.77	28.62	28.53	28.58	28.63	28.45	28.84	29.11	29.64	25.86	25.88

SG&A	243	244	255	286	328	368	412	428	433	445	475	502	520	522	515	519	535	577	589	610
Change (%)		0.55	4.60	12.09	14.50	12.30	11.84	3.97	1.26	2.69	6.79	5.58	3.57	0.46	-1.37	0.78	3.02	7.90	2.16	3.51
% of Revenue	17.23	17.29	17.86	17.72	18.19	18.60	18.86	18.75	18.45	18.17	18.44	18.45	18.13	17.57	16.98	17.45	18.76	20.97	23.26	23.68

R&D
Change (%)
% of Revenue

OpEx	1,307	1,302	1,311	1,464	1,636	1,776	1,954	2,034	2,084	2,190	2,315	2,446	2,567	2,643	2,685	2,635	2,555	2,512	2,467	2,519
Change (%)		-0.34	0.68	11.62	11.81	8.55	10.02	4.09	2.44	5.10	5.71	5.66	4.96	2.96	1.58	-1.87	-3.02	-1.69	-1.78	2.10
% of Revenue	92.70	92.22	91.69	90.57	90.79	89.73	89.53	89.10	88.68	89.40	89.82	89.92	89.54	88.94	88.53	88.62	89.65	91.34	97.40	97.81

Operating Income	103	110	119	152	166	203	229	249	266	260	262	274	300	329	348	339	295	238	66	57
Change (%)		6.83	8.18	28.09	9.01	22.41	12.47	8.81	6.90	-2.30	0.97	4.57	9.30	9.70	5.75	-2.66	-12.81	-19.25	-72.38	-14.15
% of Revenue	7.30	7.78	8.31	9.43	9.21	10.27	10.47	10.90	11.32	10.60	10.18	10.08	10.46	11.06	11.47	11.38	10.35	8.66	2.60	2.19

Interest Expense	-32	-33	-42	-41	-40	-40	-33	-36	-42	-55	-65	-71	-74	-71	-71	-73	-81	-90	-98	-104
Change (%)		1.25	27.77	-2.67	-2.65	1.36	-18.47	9.87	17.27	29.64	18.39	9.98	3.41	-3.05	-0.89	3.60	11.19	10.46	9.23	6.05
% of Revenue	-2.29	-2.32	-2.92	-2.52	-2.20	-2.03	-1.50	-1.57	-1.79	-2.23	-2.51	-2.61	-2.57	-2.40	-2.33	-2.46	-2.86	-3.27	-3.88	-4.04

Net Income	39	53	64	83	100	105	122	133	133	139	127	136	157	175	194	181	130	89	-28	-39
Change (%)		38.50	19.93	28.77	21.22	5.02	16.21	9.06	0.17	4.06	-8.19	6.56	15.58	11.33	10.87	-6.34	-28.41	-31.28	-131.42	39.81
% of Revenue	2.74	3.78	4.48	5.11	5.55	5.31	5.59	5.83	5.68	5.67	4.94	4.99	5.47	5.88	6.39	6.10	4.56	3.25	-1.11	-1.52

Source: Capital IQ

DE:ATO0	€ 23.40
US:ATS	US$ 27.61

ATS Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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