Laporan Laba Rugi AKK - TTM - Azkoyen, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Azkoyen, 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	2025 06-30
Revenue	123	114	114	125	133	139	145	151	161	171	182	193	193	192	193	193	196	199	200	201
Change (%)		-7.07	-0.63	10.27	6.07	4.48	4.28	4.11	6.66	6.25	6.35	5.97	-0.02	-0.02	0.23	0.23	1.47	1.45	0.52	0.52
% 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	34	37	18	43	-5	49	51	53	58	64	69	74	73	73	72	72	72	72	71	70
Change (%)		7.68	-51.93	140.53	-112.72	-991.65	4.84	4.61	9.76	8.89	7.90	7.32	-0.80	-0.80	-0.58	-0.59	0.24	0.24	-1.43	-1.45
% of Revenue	27.94	32.37	15.66	34.16	-4.10	34.97	35.15	35.33	36.35	37.26	37.80	38.28	37.98	37.68	37.38	37.07	36.62	36.18	35.48	34.79

Gross Operating Profit	89	77	96	82	138	90	94	98	102	107	113	119	119	120	121	122	124	127	129	131
Change (%)		-12.79	23.92	-13.92	67.71	-34.73	3.98	3.83	4.97	4.73	5.44	5.16	0.46	0.46	0.73	0.72	2.20	2.15	1.62	1.60
% of Revenue	72.06	67.63	84.34	65.84	104.10	65.03	64.85	64.67	63.65	62.74	62.20	61.72	62.02	62.32	62.62	62.93	63.38	63.82	64.52	65.21

SG&A	51	50	63	52	90	53	53	54	57	59	62	65	66	68	69	69	70	71	71	72
Change (%)		-2.46	26.99	-18.19	73.14	-41.20	1.03	1.02	4.84	4.62	5.04	4.80	2.04	2.00	1.09	1.08	1.18	1.16	0.82	0.81
% of Revenue	41.65	43.72	55.87	41.45	67.66	38.07	36.89	35.79	35.18	34.64	34.21	33.83	34.53	35.23	35.53	35.83	35.73	35.63	35.73	35.84

R&D
Change (%)
% of Revenue

OpEx	111	104	104	112	117	122	127	131	141	150	159	168	169	170	170	171	172	173	174	175
Change (%)		-6.17	-0.32	7.57	5.07	4.01	3.73	3.59	7.16	6.68	6.10	5.75	0.42	0.42	0.40	0.39	0.66	0.65	0.38	0.38
% of Revenue	90.25	91.13	91.41	89.18	88.34	87.94	87.47	87.04	87.45	87.81	87.60	87.41	87.80	88.19	88.33	88.47	87.76	87.07	86.95	86.83

Operating Income	12	10	10	14	15	17	18	20	20	21	23	24	23	23	23	22	24	26	26	26
Change (%)		-15.41	-3.81	38.94	14.30	8.09	8.31	7.68	3.29	3.19	8.21	7.59	-3.11	-3.21	-0.97	-0.98	7.71	7.16	1.48	1.46
% of Revenue	9.75	8.87	8.59	10.82	11.66	12.06	12.53	12.96	12.55	12.19	12.40	12.59	12.20	11.81	11.67	11.53	12.24	12.93	13.05	13.17

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-3	-3	-3	-2	-2	-2	-2
Change (%)		-16.51	-4.52	10.36	-40.88	32.88	-0.34	-0.34	112.89	53.03	40.66	28.91	31.97	24.22	2.27	2.22	-16.94	-20.39	-10.52	-11.76
% of Revenue	-0.34	-0.31	-0.30	-0.30	-0.17	-0.21	-0.20	-0.19	-0.39	-0.55	-0.73	-0.89	-1.18	-1.46	-1.49	-1.52	-1.25	-0.98	-0.87	-0.76

Net Income	10	6	7	10	12	13	14	14	15	15	16	17	17	17	17	17	18	19	19	19
Change (%)		-36.85	3.18	58.75	16.12	7.41	4.77	4.55	2.67	2.60	7.59	7.05	0.46	0.46	-1.16	-1.17	4.90	4.68	1.75	1.72
% of Revenue	8.14	5.53	5.74	8.27	9.05	9.31	9.35	9.39	9.04	8.73	8.83	8.92	8.96	9.01	8.88	8.76	9.05	9.34	9.46	9.57

Source: Capital IQ

ES:AZK	€ 8.42
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Azkoyen, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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