Laporan Laba Rugi (TTM)
Laporan Laba Rugi Banco Comercial AV Villas S.A. - Preferred Stock 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 | 953,869 | 937,944 | 968,936 | 1,038,430 | 1,048,905 | 1,039,676 | 1,054,759 | 1,054,247 | 1,002,196 | 921,340 | 780,819 | 626,669 | 537,074 | 457,593 | 423,813 | 501,876 | 614,867 | 728,154 | 873,197 |
| Change (%) | -1.67 | 3.30 | 7.17 | 1.01 | -0.88 | 1.45 | -0.05 | -4.94 | -8.07 | -15.25 | -19.74 | -14.30 | -14.80 | -7.38 | 18.42 | 22.51 | 18.42 | 19.92 | |
| % 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 | 25,407 | 26,570 | 26,570 | 26,570 | 26,570 | 33,666 | 33,666 | 33,666 | 33,666 | 35,954 | 35,954 | 35,954 | 35,954 | 33,291 | 33,291 | 33,291 | 33,291 | 33,505 | 33,505 |
| Change (%) | 4.58 | 0.00 | 0.00 | 0.00 | 26.71 | 0.00 | 0.00 | 0.00 | 6.80 | 0.00 | 0.00 | 0.00 | -7.41 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | |
| % of Revenue | 2.66 | 2.83 | 2.74 | 2.56 | 2.53 | 3.24 | 3.19 | 3.19 | 3.36 | 3.90 | 4.60 | 5.74 | 6.69 | 7.28 | 7.86 | 6.63 | 5.41 | 4.60 | 3.84 |
| Gross Operating Profit | 928,462 | 911,374 | 942,366 | 1,011,860 | 1,022,335 | 1,006,010 | 1,021,093 | 1,020,581 | 968,530 | 885,386 | 744,865 | 590,715 | 501,120 | 424,302 | 390,522 | 468,585 | 581,576 | 694,649 | 839,692 |
| Change (%) | -1.84 | 3.40 | 7.37 | 1.04 | -1.60 | 1.50 | -0.05 | -5.10 | -8.58 | -15.87 | -20.70 | -15.17 | -15.33 | -7.96 | 19.99 | 24.11 | 19.44 | 20.88 | |
| % of Revenue | 97.34 | 97.17 | 97.26 | 97.44 | 97.47 | 96.76 | 96.81 | 96.81 | 96.64 | 96.10 | 95.40 | 94.26 | 93.31 | 92.72 | 92.14 | 93.37 | 94.59 | 95.40 | 96.16 |
| SG&A | 621,774 | 653,761 | 654,920 | 655,649 | 664,681 | 656,655 | 662,321 | 658,729 | 667,589 | 703,861 | 731,851 | 730,741 | 763,163 | 825,097 | 825,234 | 877,164 | 871,947 | 910,073 | 903,371 |
| Change (%) | 5.14 | 0.18 | 0.11 | 1.38 | -1.21 | 0.86 | -0.54 | 1.35 | 5.43 | 3.98 | -0.15 | 4.44 | 8.12 | 0.02 | 6.29 | -0.59 | 4.37 | -0.74 | |
| % of Revenue | 65.18 | 69.70 | 67.59 | 63.14 | 63.37 | 63.16 | 62.79 | 62.48 | 66.61 | 76.40 | 93.73 | 116.61 | 142.10 | 180.31 | 194.72 | 174.78 | 141.81 | 124.98 | 103.46 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 707,372 | 717,832 | 738,857 | 738,953 | 732,080 | 730,891 | 718,659 | 734,938 | 753,911 | 793,828 | 839,138 | 866,929 | 886,849 | 866,791 | 879,674 | 897,273 | 920,134 | 955,739 | 952,117 |
| Change (%) | 1.48 | 2.93 | 0.01 | -0.93 | -0.16 | -1.67 | 2.27 | 2.58 | 5.29 | 5.71 | 3.31 | 2.30 | -2.26 | 1.49 | 2.00 | 2.55 | 3.87 | -0.38 | |
| % of Revenue | 74.16 | 76.53 | 76.25 | 71.16 | 69.79 | 70.30 | 68.13 | 69.71 | 75.23 | 86.16 | 107.47 | 138.34 | 165.13 | 189.42 | 207.56 | 178.78 | 149.65 | 131.26 | 109.04 |
| Operating Income | 246,497 | 220,112 | 230,079 | 299,477 | 316,825 | 308,785 | 336,100 | 319,309 | 248,285 | 127,512 | -58,319 | -240,260 | -349,775 | -409,198 | -455,861 | -395,397 | -305,267 | -227,585 | -78,920 |
| Change (%) | -10.70 | 4.53 | 30.16 | 5.79 | -2.54 | 8.85 | -5.00 | -22.24 | -48.64 | -145.74 | 311.98 | 45.58 | 16.99 | 11.40 | -13.26 | -22.79 | -25.45 | -65.32 | |
| % of Revenue | 25.84 | 23.47 | 23.75 | 28.84 | 30.21 | 29.70 | 31.87 | 30.29 | 24.77 | 13.84 | -7.47 | -38.34 | -65.13 | -89.42 | -107.56 | -78.78 | -49.65 | -31.26 | -9.04 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 176,248 | 163,282 | 169,757 | 223,519 | 205,912 | 191,820 | 207,770 | 198,779 | 181,993 | 103,407 | -18,340 | -136,516 | -209,226 | -241,609 | -268,430 | -232,114 | -177,455 | -134,655 | -42,293 |
| Change (%) | -7.36 | 3.97 | 31.67 | -7.88 | -6.84 | 8.32 | -4.33 | -8.44 | -43.18 | -117.74 | 644.36 | 53.26 | 15.48 | 11.10 | -13.53 | -23.55 | -24.12 | -68.59 | |
| % of Revenue | 18.48 | 17.41 | 17.52 | 21.52 | 19.63 | 18.45 | 19.70 | 18.86 | 18.16 | 11.22 | -2.35 | -21.78 | -38.96 | -52.80 | -63.34 | -46.25 | -28.86 | -18.49 | -4.84 |
Source: Capital IQ
