Laporan Laba Rugi ANTARCHILE - TTM - AntarChile S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AntarChile 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
Revenue	18,866	18,059	18,008	20,586	22,641	24,787	26,219	27,732	28,486	28,613	29,163	28,666	28,399	28,528	28,313	28,543	28,576	28,115	28,244
Change (%)		-4.28	-0.29	14.32	9.99	9.47	5.78	5.77	2.72	0.45	1.92	-1.70	-0.93	0.45	-0.75	0.81	0.12	-1.61	0.46
% 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	16,126	15,129	14,867	16,743	18,256	19,955	20,901	22,220	22,990	23,318	24,218	24,407	24,439	24,560	24,278	24,160	24,069	23,508	23,632
Change (%)		-6.18	-1.73	12.62	9.04	9.31	4.74	6.31	3.46	1.43	3.86	0.78	0.13	0.50	-1.15	-0.48	-0.38	-2.33	0.53
% of Revenue	85.48	83.77	82.56	81.33	80.63	80.51	79.72	80.13	80.70	81.49	83.04	85.14	86.05	86.09	85.75	84.65	84.23	83.61	83.67

Gross Operating Profit	2,740	2,930	3,141	3,843	4,385	4,831	5,318	5,512	5,497	5,295	4,946	4,259	3,961	3,967	4,035	4,383	4,508	4,607	4,612
Change (%)		6.93	7.18	22.35	14.13	10.17	10.08	3.63	-0.27	-3.67	-6.60	-13.88	-7.00	0.17	1.70	8.62	2.85	2.20	0.10
% of Revenue	14.52	16.23	17.44	18.67	19.37	19.49	20.28	19.87	19.30	18.51	16.96	14.86	13.95	13.91	14.25	15.35	15.77	16.39	16.33

SG&A	2,073	2,109	2,090	2,217	2,245	2,325	2,411	2,524	2,636	2,667	2,639	2,658	2,667	2,743	2,800	2,798	2,853	2,745	2,814
Change (%)		1.75	-0.91	6.10	1.25	3.55	3.70	4.69	4.43	1.18	-1.02	0.71	0.32	2.87	2.05	-0.07	1.99	-3.79	2.51
% of Revenue	10.99	11.68	11.60	10.77	9.92	9.38	9.19	9.10	9.25	9.32	9.05	9.27	9.39	9.62	9.89	9.80	9.98	9.76	9.96

R&D
Change (%)
% of Revenue

OpEx	18,142	17,237	16,949	18,990	20,529	22,335	23,379	24,792	25,686	26,067	26,919	27,155	27,130	27,418	27,216	27,081	27,144	26,359	26,542
Change (%)		-4.99	-1.67	12.04	8.10	8.80	4.68	6.04	3.61	1.48	3.27	0.87	-0.09	1.06	-0.74	-0.50	0.23	-2.90	0.70
% of Revenue	96.16	95.45	94.12	92.25	90.67	90.11	89.17	89.40	90.17	91.10	92.31	94.73	95.53	96.11	96.13	94.88	94.99	93.75	93.97

Operating Income	724	822	1,059	1,595	2,113	2,452	2,840	2,940	2,800	2,546	2,244	1,512	1,270	1,110	1,096	1,462	1,432	1,756	1,702
Change (%)		13.53	28.75	50.68	32.42	16.06	15.82	3.53	-4.75	-9.08	-11.86	-32.62	-16.01	-12.62	-1.18	33.33	-2.07	22.67	-3.08
% of Revenue	3.84	4.55	5.88	7.75	9.33	9.89	10.83	10.60	9.83	8.90	7.69	5.27	4.47	3.89	3.87	5.12	5.01	6.25	6.03

Interest Expense	-391	-382	-369	-355	-341	-319	-297	-306	-330	-344	-347	-489	-571	-624	-699	-623	-620	-560	-543
Change (%)		-2.46	-3.24	-3.91	-3.80	-6.47	-6.91	2.99	7.85	4.21	0.90	40.85	16.71	9.35	11.96	-10.79	-0.61	-9.61	-3.12
% of Revenue	-2.07	-2.11	-2.05	-1.72	-1.51	-1.29	-1.13	-1.10	-1.16	-1.20	-1.19	-1.71	-2.01	-2.19	-2.47	-2.18	-2.17	-1.99	-1.92

Net Income	-70	129	269	500	883	1,192	1,434	1,449	1,304	925	642	448	132	234	274	400	657	658	645
Change (%)		-283.38	108.79	85.72	76.68	34.98	20.29	1.02	-9.99	-29.09	-30.62	-30.15	-70.57	77.73	16.82	46.02	64.22	0.14	-1.94
% of Revenue	-0.37	0.71	1.49	2.43	3.90	4.81	5.47	5.22	4.58	3.23	2.20	1.56	0.46	0.82	0.97	1.40	2.30	2.34	2.28

Source: Capital IQ

AntarChile S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)