Laporan Laba Rugi (TTM)
Laporan Laba Rugi Allianz SE - 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 | 111,361 | 117,531 | 122,778 | 118,798 | 119,852 | 114,475 | 111,393 | 109,761 | 108,081 | 95,811 | 112,019 | 97,655 | 102,078 | 99,420 | 100,513 | 104,240 | 98,747 | 107,345 | 109,030 | 109,020 |
| Change (%) | 5.54 | 4.46 | -3.24 | 0.89 | -4.49 | -2.69 | -1.47 | -1.53 | -11.35 | 16.92 | -12.82 | 4.53 | -2.60 | 1.10 | 3.71 | -5.27 | 8.71 | 1.57 | -0.01 | |
| % 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 | 88,281 | 89,608 | 93,283 | 91,402 | 92,403 | 107,270 | 88,716 | 102,601 | 87,370 | 74,132 | 102,789 | 76,149 | 97,187 | 77,425 | 78,187 | 80,404 | 78,835 | 81,951 | 83,306 | 84,039 |
| Change (%) | 1.50 | 4.10 | -2.02 | 1.10 | 16.09 | -17.30 | 15.65 | -14.84 | -15.15 | 38.66 | -25.92 | 27.63 | -20.33 | 0.98 | 2.84 | -1.95 | 3.95 | 1.65 | 0.88 | |
| % of Revenue | 79.27 | 76.24 | 75.98 | 76.94 | 77.10 | 93.71 | 79.64 | 93.48 | 80.84 | 77.37 | 91.76 | 77.98 | 95.21 | 77.88 | 77.79 | 77.13 | 79.84 | 76.34 | 76.41 | 77.09 |
| Gross Operating Profit | 23,080 | 27,923 | 29,495 | 27,396 | 27,449 | 7,205 | 22,677 | 7,160 | 20,711 | 21,679 | 9,230 | 21,506 | 4,891 | 21,995 | 22,326 | 23,836 | 19,912 | 25,394 | 25,724 | 24,981 |
| Change (%) | 20.98 | 5.63 | -7.12 | 0.19 | -73.75 | 214.74 | -68.43 | 189.26 | 4.67 | -57.42 | 133.00 | -77.26 | 349.70 | 1.50 | 6.76 | -16.46 | 27.53 | 1.30 | -2.89 | |
| % of Revenue | 20.73 | 23.76 | 24.02 | 23.06 | 22.90 | 6.29 | 20.36 | 6.52 | 19.16 | 22.63 | 8.24 | 22.02 | 4.79 | 22.12 | 22.21 | 22.87 | 20.16 | 23.66 | 23.59 | 22.91 |
| SG&A | 10,966 | 11,107 | 11,097 | 11,217 | 11,207 | 15,552 | 156 | 17,917 | 9,830 | 7,953 | -5,560 | 7,935 | 7,762 | 8,125 | 4,294 | 8,468 | 8,495 | 8,651 | ||
| Change (%) | 1.29 | -0.09 | 1.08 | -0.09 | -99.00 | 11,385.26 | -45.14 | -169.91 | -242.72 | -2.18 | 4.68 | -47.15 | 97.21 | 0.32 | 1.84 | |||||
| % of Revenue | 9.85 | 9.45 | 9.04 | 9.44 | 9.35 | 13.96 | 0.14 | 16.58 | 10.26 | 8.14 | -5.45 | 7.98 | 7.72 | 7.79 | 4.35 | 7.89 | 7.79 | 7.94 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 99,503 | 101,010 | 104,678 | 102,957 | 103,933 | 107,592 | 104,614 | 103,047 | 105,678 | 84,355 | 103,164 | 84,660 | 92,091 | 86,021 | 86,729 | 89,223 | 83,758 | 91,123 | 92,506 | 93,310 |
| Change (%) | 1.51 | 3.63 | -1.64 | 0.95 | 3.52 | -2.77 | -1.50 | 2.55 | -20.18 | 22.30 | -17.94 | 8.78 | -6.59 | 0.82 | 2.88 | -6.13 | 8.79 | 1.52 | 0.87 | |
| % of Revenue | 89.35 | 85.94 | 85.26 | 86.67 | 86.72 | 93.99 | 93.91 | 93.88 | 97.78 | 88.04 | 92.10 | 86.69 | 90.22 | 86.52 | 86.29 | 85.59 | 84.82 | 84.89 | 84.84 | 85.59 |
| Operating Income | 11,858 | 16,521 | 18,100 | 15,841 | 15,919 | 6,883 | 6,779 | 6,714 | 2,403 | 11,456 | 8,855 | 12,995 | 9,987 | 13,399 | 13,784 | 15,017 | 14,989 | 16,222 | 16,524 | 15,710 |
| Change (%) | 39.32 | 9.56 | -12.48 | 0.49 | -56.76 | -1.51 | -0.96 | -64.21 | 376.74 | -22.70 | 46.75 | -23.15 | 34.16 | 2.87 | 8.95 | -0.19 | 8.23 | 1.86 | -4.93 | |
| % of Revenue | 10.65 | 14.06 | 14.74 | 13.33 | 13.28 | 6.01 | 6.09 | 6.12 | 2.22 | 11.96 | 7.90 | 13.31 | 9.78 | 13.48 | 13.71 | 14.41 | 15.18 | 15.11 | 15.16 | 14.41 |
| Interest Expense | -995 | -999 | -1,011 | -993 | -962 | -1,159 | -1,340 | -1,062 | -1,502 | -841 | -1,448 | -983 | -1,192 | -1,249 | -1,290 | -1,451 | -1,112 | -1,506 | -1,513 | -1,487 |
| Change (%) | 0.40 | 1.20 | -1.78 | -3.12 | 20.48 | 15.62 | -20.75 | 41.43 | -44.01 | 72.18 | -32.11 | 21.26 | 4.78 | 3.28 | 12.48 | -23.36 | 35.43 | 0.46 | -1.72 | |
| % of Revenue | -0.89 | -0.85 | -0.82 | -0.84 | -0.80 | -1.01 | -1.20 | -0.97 | -1.39 | -0.88 | -1.29 | -1.01 | -1.17 | -1.26 | -1.28 | -1.39 | -1.13 | -1.40 | -1.39 | -1.36 |
| Net Income | 6,848 | 6,807 | 7,973 | 8,671 | 8,719 | 6,610 | 4,605 | 4,271 | 4,439 | 6,421 | 8,296 | 8,338 | 8,212 | 8,541 | 8,984 | 9,160 | 9,610 | 9,931 | 9,879 | 10,207 |
| Change (%) | -0.60 | 17.13 | 8.75 | 0.55 | -24.19 | -30.33 | -7.25 | 3.93 | 44.65 | 29.20 | 0.51 | -1.51 | 4.01 | 5.19 | 1.96 | 4.91 | 3.34 | -0.52 | 3.32 | |
| % of Revenue | 6.15 | 5.79 | 6.49 | 7.30 | 7.27 | 5.77 | 4.13 | 3.89 | 4.11 | 6.70 | 7.41 | 8.54 | 8.04 | 8.59 | 8.94 | 8.79 | 9.73 | 9.25 | 9.06 | 9.36 |
Source: Capital IQ
