Laporan Laba Rugi (TTM)
Laporan Laba Rugi AIA Group Limited - Depositary Receipt (Common 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,970 | 50,851 | 52,880 | 54,909 | 50,633 | 46,357 | 38,375 | 30,393 | 24,078 | 17,764 | 18,458 | 19,151 | 19,454 | 19,757 | 20,374 | 20,992 | 21,730 | 22,467 | 23,978 | 25,490 |
| Change (%) | 8.26 | 3.99 | 3.84 | -7.79 | -8.45 | -17.22 | -20.80 | -20.78 | -26.22 | 3.90 | 3.76 | 1.58 | 1.56 | 3.13 | 3.03 | 3.51 | 3.39 | 6.73 | 6.30 | |
| % 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 | 36,154 | 39,141 | 40,716 | 42,290 | 38,471 | 34,652 | 28,156 | 21,659 | 16,256 | 10,853 | 10,954 | 11,055 | 11,739 | 12,423 | 12,872 | 13,320 | 13,432 | 13,545 | 13,742 | 13,938 |
| Change (%) | 8.26 | 4.02 | 3.87 | -9.03 | -9.93 | -18.75 | -23.07 | -24.95 | -33.24 | 0.93 | 0.92 | 6.19 | 5.83 | 3.61 | 3.48 | 0.84 | 0.84 | 1.45 | 1.43 | |
| % of Revenue | 76.97 | 76.97 | 77.00 | 77.02 | 75.98 | 74.75 | 73.37 | 71.26 | 67.51 | 61.10 | 59.35 | 57.73 | 60.34 | 62.88 | 63.17 | 63.45 | 61.82 | 60.29 | 57.31 | 54.68 |
| Gross Operating Profit | 10,816 | 11,710 | 12,164 | 12,619 | 12,162 | 11,705 | 10,220 | 8,734 | 7,822 | 6,911 | 7,504 | 8,096 | 7,715 | 7,334 | 7,503 | 7,672 | 8,297 | 8,922 | 10,237 | 11,552 |
| Change (%) | 8.27 | 3.88 | 3.74 | -3.62 | -3.76 | -12.69 | -14.54 | -10.44 | -11.65 | 8.57 | 7.90 | -4.71 | -4.94 | 2.30 | 2.25 | 8.15 | 7.53 | 14.74 | 12.85 | |
| % of Revenue | 23.03 | 23.03 | 23.00 | 22.98 | 24.02 | 25.25 | 26.63 | 28.74 | 32.49 | 38.90 | 40.65 | 42.27 | 39.66 | 37.12 | 36.83 | 36.55 | 38.18 | 39.71 | 42.69 | 45.32 |
| SG&A | 2,618 | 2,695 | 2,794 | 2,892 | 2,962 | 3,031 | 2,312 | 1,592 | 796 | |||||||||||
| Change (%) | 2.92 | 3.65 | 3.53 | 2.40 | 2.35 | -23.74 | -31.13 | -50.00 | ||||||||||||
| % of Revenue | 5.57 | 5.30 | 5.28 | 5.27 | 5.85 | 6.54 | 6.02 | 5.24 | 3.31 | |||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 39,393 | 42,495 | 44,165 | 45,835 | 42,093 | 38,351 | 31,358 | 24,366 | 18,378 | 12,389 | 12,512 | 12,636 | 13,322 | 14,009 | 14,476 | 14,942 | 15,024 | 15,105 | 15,272 | 15,440 |
| Change (%) | 7.87 | 3.93 | 3.78 | -8.16 | -8.89 | -18.23 | -22.30 | -24.58 | -32.59 | 1.00 | 0.99 | 5.43 | 5.15 | 3.33 | 3.22 | 0.55 | 0.54 | 1.11 | 1.10 | |
| % of Revenue | 83.87 | 83.57 | 83.52 | 83.47 | 83.13 | 82.73 | 81.72 | 80.17 | 76.32 | 69.74 | 67.79 | 65.98 | 68.48 | 70.91 | 71.05 | 71.18 | 69.14 | 67.23 | 63.69 | 60.57 |
| Operating Income | 7,577 | 8,356 | 8,715 | 9,074 | 8,540 | 8,006 | 7,016 | 6,027 | 5,701 | 5,375 | 5,945 | 6,515 | 6,132 | 5,748 | 5,899 | 6,050 | 6,706 | 7,362 | 8,706 | 10,050 |
| Change (%) | 10.28 | 4.30 | 4.12 | -5.88 | -6.25 | -12.36 | -14.10 | -5.41 | -5.72 | 10.60 | 9.59 | -5.89 | -6.25 | 2.63 | 2.56 | 10.84 | 9.78 | 18.26 | 15.44 | |
| % of Revenue | 16.13 | 16.43 | 16.48 | 16.53 | 16.87 | 17.27 | 18.28 | 19.83 | 23.68 | 30.26 | 32.21 | 34.02 | 31.52 | 29.09 | 28.95 | 28.82 | 30.86 | 32.77 | 36.31 | 39.43 |
| Interest Expense | -291 | -292 | -308 | -325 | -341 | -357 | -360 | -364 | -379 | -394 | -418 | -443 | -464 | -485 | -510 | -534 | -574 | -615 | -650 | -684 |
| Change (%) | 0.34 | 5.65 | 5.35 | 4.92 | 4.69 | 0.98 | 0.97 | 4.12 | 3.96 | 6.22 | 5.85 | 4.74 | 4.53 | 5.05 | 4.81 | 7.58 | 7.05 | 5.61 | 5.31 | |
| % of Revenue | -0.62 | -0.57 | -0.58 | -0.59 | -0.67 | -0.77 | -0.94 | -1.20 | -1.57 | -2.22 | -2.27 | -2.31 | -2.39 | -2.45 | -2.50 | -2.54 | -2.64 | -2.74 | -2.71 | -2.68 |
| Net Income | 5,298 | 5,779 | 6,303 | 6,827 | 7,127 | 7,427 | 6,576 | 5,725 | 4,528 | 3,331 | 3,684 | 4,038 | 3,901 | 3,764 | 4,296 | 4,828 | 5,832 | 6,836 | 6,446 | 6,056 |
| Change (%) | 9.08 | 9.07 | 8.31 | 4.39 | 4.21 | -11.46 | -12.94 | -20.91 | -26.44 | 10.61 | 9.59 | -3.39 | -3.51 | 14.13 | 12.38 | 20.80 | 17.22 | -5.71 | -6.05 | |
| % of Revenue | 11.28 | 11.36 | 11.92 | 12.43 | 14.08 | 16.02 | 17.14 | 18.84 | 18.81 | 18.75 | 19.96 | 21.09 | 20.05 | 19.05 | 21.09 | 23.00 | 26.84 | 30.43 | 26.88 | 23.76 |
Source: Capital IQ
