Laporan Laba Rugi AMZN - TTM - Amazon.com, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amazon.com, Inc. 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	347,945	386,064	419,130	443,298	457,965	469,822	477,748	485,902	502,191	513,983	524,897	538,046	554,028	574,785	590,740	604,334	620,128	637,959	650,313	670,038
Change (%)		10.96	8.56	5.77	3.31	2.59	1.69	1.71	3.35	2.35	2.12	2.51	2.97	3.75	2.78	2.30	2.61	2.88	1.94	3.03
% 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	208,000	233,307	251,453	262,969	268,793	272,344	276,440	278,688	286,026	288,831	290,123	293,072	297,826	304,739	309,581	313,993	319,948	326,288	330,631	337,655
Change (%)		12.17	7.78	4.58	2.21	1.32	1.50	0.81	2.63	0.98	0.45	1.02	1.62	2.32	1.59	1.43	1.90	1.98	1.33	2.12
% of Revenue	59.78	60.43	59.99	59.32	58.69	57.97	57.86	57.35	56.96	56.19	55.27	54.47	53.76	53.02	52.41	51.96	51.59	51.15	50.84	50.39

Gross Operating Profit	139,945	152,757	167,677	180,329	189,172	197,478	201,308	207,214	216,165	225,152	234,774	244,974	256,202	270,046	281,159	290,341	300,180	311,671	319,682	332,383
Change (%)		9.16	9.77	7.55	4.90	4.39	1.94	2.93	4.32	4.16	4.27	4.34	4.58	5.40	4.12	3.27	3.39	3.83	2.57	3.97
% of Revenue	40.22	39.57	40.01	40.68	41.31	42.03	42.14	42.65	43.04	43.81	44.73	45.53	46.24	46.98	47.59	48.04	48.41	48.85	49.16	49.61

SG&A	80,121	87,193	94,678	102,901	110,397	116,485	123,614	130,152	136,564	138,428	141,821	144,240	145,556	146,805	147,840	150,118	153,090	153,771	156,506	160,316
Change (%)		8.83	8.58	8.69	7.28	5.51	6.12	5.29	4.93	1.36	2.45	1.71	0.91	0.86	0.71	1.54	1.98	0.44	1.78	2.43
% of Revenue	23.03	22.59	22.59	23.21	24.11	24.79	25.87	26.79	27.19	26.93	27.02	26.81	26.27	25.54	25.03	24.84	24.69	24.10	24.07	23.93

R&D	39,433	42,740	45,331	48,180	50,941	56,052	57,738	61,412	66,102	73,213	78,363	81,724	82,894	85,622	85,162	85,124	85,750	88,544	90,642	94,932
Change (%)		8.39	6.06	6.28	5.73	10.03	3.01	6.36	7.64	10.76	7.03	4.29	1.43	3.29	-0.54	-0.04	0.74	3.26	2.37	4.73
% of Revenue	11.33	11.07	10.82	10.87	11.12	11.93	12.09	12.64	13.16	14.24	14.93	15.19	14.96	14.90	14.42	14.09	13.83	13.88	13.94	14.17

OpEx	328,040	363,165	391,355	413,664	429,673	444,943	457,875	470,344	488,870	500,635	510,634	519,489	526,898	537,933	543,355	549,958	559,529	569,366	578,622	593,848
Change (%)		10.71	7.76	5.70	3.87	3.55	2.91	2.72	3.94	2.41	2.00	1.73	1.43	2.09	1.01	1.22	1.74	1.76	1.63	2.63
% of Revenue	94.28	94.07	93.37	93.32	93.82	94.70	95.84	96.80	97.35	97.40	97.28	96.55	95.10	93.59	91.98	91.00	90.23	89.25	88.98	88.63

Operating Income	19,905	22,899	27,775	29,634	28,292	24,879	19,873	15,558	13,321	13,348	14,263	18,557	27,130	36,852	47,385	54,376	60,599	68,593	71,691	76,190
Change (%)		15.04	21.29	6.69	-4.53	-12.06	-20.12	-21.71	-14.38	0.20	6.85	30.11	46.20	35.83	28.58	14.75	11.44	13.19	4.52	6.28
% of Revenue	5.72	5.93	6.63	6.68	6.18	5.30	4.16	3.20	2.65	2.60	2.72	3.45	4.90	6.41	8.02	9.00	9.77	10.75	11.02	11.37

Interest Expense	-1,688	-1,647	-1,644	-1,676	-1,741	-1,809	-1,882	-2,031	-2,155	-2,367	-2,718	-2,974	-3,163	-3,182	-3,003	-2,752	-2,549	-2,406	-2,303	-2,230
Change (%)		-2.43	-0.18	1.95	3.88	3.91	4.04	7.92	6.11	9.84	14.83	9.42	6.36	0.60	-5.63	-8.36	-7.38	-5.61	-4.28	-3.17
% of Revenue	-0.49	-0.43	-0.39	-0.38	-0.38	-0.39	-0.39	-0.42	-0.43	-0.46	-0.52	-0.55	-0.57	-0.55	-0.51	-0.46	-0.41	-0.38	-0.35	-0.33

Net Income	17,377	21,331	26,903	29,438	26,263	33,364	21,413	11,607	11,323	-2,722	4,294	13,072	20,079	30,425	37,684	44,419	49,868	59,248	65,944	70,623
Change (%)		22.75	26.12	9.42	-10.79	27.04	-35.82	-45.79	-2.45	-124.04	-257.75	204.42	53.60	51.53	23.86	17.87	12.27	18.81	11.30	7.10
% of Revenue	4.99	5.53	6.42	6.64	5.73	7.10	4.48	2.39	2.25	-0.53	0.82	2.43	3.62	5.29	6.38	7.35	8.04	9.29	10.14	10.54

Source: Capital IQ

CL:AMZNCL
MX:AMZN
GB:0R1O	US$ 233.02
PE:AMZN
IT:1AMZN	€ 198.16
CO:AMZN
US:AMZN	US$ 232.33
PL:AMZN	PLN 844.20
GB:AMZD	€ 780.12
AT:AMZN
BG:AMZ
CL:AMZN
KZ:AMZN_KZ	US$ 233.79
DE:AMZ	€ 199.02

Amazon.com, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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