Laporan Laba Rugi FDK - TTM - American States Water Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi American States Water Company 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	477	488	496	503	506	499	490	485	483	492	544	579	596	596	570	567	578	595	608	616
Change (%)		2.35	1.64	1.44	0.61	-1.50	-1.70	-1.18	-0.37	1.81	10.75	6.39	2.89	-0.03	-4.39	-0.36	1.78	3.10	2.14	1.27
% 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	219	227	230	235	235	224	224	219	215	227	233	238	244	232	229	230	233	241	246	255
Change (%)		3.37	1.31	2.30	-0.23	-4.47	0.00	-2.37	-1.80	5.46	2.66	2.43	2.38	-4.80	-1.43	0.43	1.29	3.59	1.84	3.71
% of Revenue	46.01	46.46	46.32	46.71	46.32	44.92	45.70	45.15	44.50	46.09	42.73	41.14	40.93	38.98	40.19	40.51	40.31	40.51	40.39	41.36

Gross Operating Profit	258	261	266	268	272	275	266	266	268	265	312	341	352	363	341	338	345	354	363	361
Change (%)		1.48	1.91	0.69	1.35	1.07	-3.09	-0.18	0.81	-1.11	17.67	9.35	3.24	3.27	-6.29	-0.89	2.11	2.77	2.35	-0.38
% of Revenue	53.99	53.54	53.68	53.29	53.68	55.08	54.30	54.85	55.50	53.91	57.27	58.86	59.07	61.02	59.81	59.49	59.69	59.49	59.61	58.64

SG&A	84	80	79	80	79	79	79	77	77	79	81	83	84	87	88	90	92	98	100	101
Change (%)		-3.87	-1.63	0.66	-1.00	0.31	-0.19	-2.44	0.26	1.95	2.58	3.08	1.51	2.82	1.75	1.90	2.84	5.97	1.56	1.74
% of Revenue	17.51	16.45	15.92	15.80	15.54	15.83	16.07	15.87	15.97	15.99	14.81	14.35	14.16	14.56	15.50	15.85	16.01	16.46	16.36	16.44

R&D
Change (%)
% of Revenue

OpEx	349	354	357	363	362	354	350	346	346	357	385	396	404	398	383	388	394	408	414	423
Change (%)		1.42	0.83	1.48	-0.09	-2.36	-1.02	-1.15	-0.13	3.39	7.70	3.02	1.81	-1.52	-3.59	1.26	1.57	3.51	1.52	2.06
% of Revenue	73.25	72.59	72.01	72.04	71.54	70.92	71.41	71.43	71.60	72.71	70.70	68.46	67.74	66.73	67.30	68.39	68.25	68.53	68.11	68.63

Operating Income	128	134	139	141	144	145	140	138	137	134	159	183	192	198	186	179	183	187	194	193
Change (%)		4.90	3.77	1.33	2.40	0.68	-3.37	-1.27	-0.94	-2.16	18.89	14.54	5.22	3.09	-6.01	-3.70	2.22	2.22	3.51	-0.40
% of Revenue	26.75	27.41	27.99	27.96	28.46	29.08	28.59	28.57	28.40	27.29	29.30	31.54	32.26	33.27	32.70	31.61	31.75	31.47	31.89	31.37

Interest Expense	-23	-23	-23	-23	-23	-23	-22	-22	-24	-27	-31	-35	-40	-43	-46	-49	-50	-50	-50	-49
Change (%)		-3.05	0.92	3.12	-2.59	-0.03	-2.86	1.25	7.92	11.51	14.34	14.30	12.34	7.76	7.89	5.22	3.16	0.61	-1.53	-2.07
% of Revenue	-4.87	-4.61	-4.58	-4.66	-4.51	-4.58	-4.52	-4.63	-5.02	-5.50	-5.68	-6.10	-6.66	-7.18	-8.10	-8.55	-8.67	-8.46	-8.16	-7.89

Net Income	83	86	92	93	94	94	89	83	80	78	99	117	123	125	114	107	111	119	123	125
Change (%)		4.23	6.01	1.05	1.75	0.15	-5.41	-7.42	-3.02	-2.15	25.82	18.83	5.04	1.46	-9.02	-5.86	3.99	7.20	3.11	1.48
% of Revenue	17.38	17.70	18.46	18.39	18.60	18.91	18.20	17.05	16.59	15.95	18.12	20.24	20.66	20.97	19.95	18.85	19.26	20.03	20.22	20.26

Source: Capital IQ

American States Water Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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