Laporan Laba Rugi (TTM)
Laporan Laba Rugi ALK-Abelló A/S 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 | 3,383 | 3,491 | 3,556 | 3,652 | 3,808 | 3,916 | 4,050 | 4,227 | 4,361 | 4,511 | 4,590 | 4,680 | 4,728 | 4,824 | 4,941 | 5,180 | 5,383 | 5,537 | 5,708 | 5,861 |
| Change (%) | 3.19 | 1.86 | 2.70 | 4.27 | 2.84 | 3.42 | 4.37 | 3.17 | 3.44 | 1.75 | 1.96 | 1.03 | 2.03 | 2.43 | 4.84 | 3.92 | 2.86 | 3.09 | 2.68 | |
| % 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 | 1,389 | 1,458 | 1,478 | 1,504 | 1,529 | 1,514 | 1,539 | 1,581 | 1,634 | 1,719 | 1,738 | 1,762 | 1,765 | 1,788 | 1,815 | 1,894 | 1,940 | 1,979 | 2,023 | 2,048 |
| Change (%) | 4.97 | 1.37 | 1.76 | 1.66 | -0.98 | 1.65 | 2.73 | 3.35 | 5.20 | 1.11 | 1.38 | 0.17 | 1.30 | 1.51 | 4.35 | 2.43 | 2.01 | 2.22 | 1.24 | |
| % of Revenue | 41.06 | 41.76 | 41.56 | 41.18 | 40.15 | 38.66 | 38.00 | 37.40 | 37.47 | 38.11 | 37.86 | 37.65 | 37.33 | 37.06 | 36.73 | 36.56 | 36.04 | 35.74 | 35.44 | 34.94 |
| Gross Operating Profit | 1,994 | 2,033 | 2,078 | 2,148 | 2,279 | 2,402 | 2,511 | 2,646 | 2,727 | 2,792 | 2,852 | 2,918 | 2,963 | 3,036 | 3,126 | 3,286 | 3,443 | 3,558 | 3,685 | 3,813 |
| Change (%) | 1.96 | 2.21 | 3.37 | 6.10 | 5.40 | 4.54 | 5.38 | 3.06 | 2.38 | 2.15 | 2.31 | 1.54 | 2.46 | 2.96 | 5.12 | 4.78 | 3.34 | 3.57 | 3.47 | |
| % of Revenue | 58.94 | 58.24 | 58.44 | 58.82 | 59.85 | 61.34 | 62.00 | 62.60 | 62.53 | 61.89 | 62.14 | 62.35 | 62.67 | 62.94 | 63.27 | 63.44 | 63.96 | 64.26 | 64.56 | 65.06 |
| SG&A | 1,347 | 1,363 | 1,359 | 1,385 | 1,442 | 1,463 | 1,499 | 1,586 | 1,641 | 1,656 | 1,702 | 1,722 | 1,700 | 1,753 | 1,784 | 1,814 | 1,851 | 1,933 | 1,907 | 1,901 |
| Change (%) | 1.19 | -0.29 | 1.91 | 4.12 | 1.46 | 2.46 | 5.80 | 3.47 | 0.91 | 2.78 | 1.18 | -1.28 | 3.12 | 1.77 | 1.68 | 2.04 | 4.43 | -1.35 | -0.31 | |
| % of Revenue | 39.82 | 39.04 | 38.22 | 37.92 | 37.87 | 37.36 | 37.01 | 37.52 | 37.63 | 36.71 | 37.08 | 36.79 | 35.96 | 36.34 | 36.11 | 35.02 | 34.39 | 34.91 | 33.41 | 32.43 |
| R&D | 486 | 496 | 516 | 585 | 611 | 630 | 654 | 644 | 658 | 665 | 666 | 664 | 652 | 618 | 590 | 555 | 515 | 531 | 530 | 551 |
| Change (%) | 2.06 | 4.03 | 13.37 | 4.44 | 3.11 | 3.81 | -1.53 | 2.17 | 1.06 | 0.15 | -0.30 | -1.81 | -5.21 | -4.53 | -5.93 | -7.21 | 3.11 | -0.19 | 3.96 | |
| % of Revenue | 14.37 | 14.21 | 14.51 | 16.02 | 16.05 | 16.09 | 16.15 | 15.24 | 15.09 | 14.74 | 14.51 | 14.19 | 13.79 | 12.81 | 11.94 | 10.71 | 9.57 | 9.59 | 9.29 | 9.40 |
| OpEx | 3,224 | 3,317 | 3,353 | 3,473 | 3,580 | 3,606 | 3,691 | 3,811 | 3,932 | 4,039 | 4,105 | 4,147 | 4,116 | 4,157 | 4,186 | 4,258 | 4,302 | 4,440 | 4,458 | 4,500 |
| Change (%) | 2.88 | 1.09 | 3.58 | 3.08 | 0.73 | 2.36 | 3.25 | 3.18 | 2.72 | 1.63 | 1.02 | -0.75 | 1.00 | 0.70 | 1.72 | 1.03 | 3.21 | 0.41 | 0.94 | |
| % of Revenue | 95.30 | 95.02 | 94.29 | 95.10 | 94.01 | 92.08 | 91.14 | 90.16 | 90.16 | 89.54 | 89.43 | 88.61 | 87.06 | 86.17 | 84.72 | 82.20 | 79.92 | 80.19 | 78.10 | 76.78 |
| Operating Income | 159 | 174 | 203 | 179 | 228 | 310 | 359 | 416 | 429 | 472 | 485 | 533 | 612 | 667 | 755 | 922 | 1,081 | 1,097 | 1,250 | 1,361 |
| Change (%) | 9.43 | 16.67 | -11.82 | 27.37 | 35.96 | 15.81 | 15.88 | 3.12 | 10.02 | 2.75 | 9.90 | 14.82 | 8.99 | 13.19 | 22.12 | 17.25 | 1.48 | 13.95 | 8.88 | |
| % of Revenue | 4.70 | 4.98 | 5.71 | 4.90 | 5.99 | 7.92 | 8.86 | 9.84 | 9.84 | 10.46 | 10.57 | 11.39 | 12.94 | 13.83 | 15.28 | 17.80 | 20.08 | 19.81 | 21.90 | 23.22 |
| Interest Expense | -70 | -34 | -19 | -16 | -23 | -26 | -16 | -15 | -24 | -35 | -48 | -42 | -22 | -18 | -5 | -38 | -65 | -58 | -84 | |
| Change (%) | -51.43 | -44.12 | -15.79 | 13.04 | -38.46 | -6.25 | 60.00 | 45.83 | 37.14 | -12.50 | -47.62 | -18.18 | -72.22 | 660.00 | 71.05 | -10.77 | 44.83 | |||
| % of Revenue | -2.07 | -0.97 | -0.53 | -0.44 | -0.59 | -0.64 | -0.38 | -0.34 | -0.53 | -0.76 | -1.03 | -0.89 | -0.46 | -0.36 | -0.10 | -0.71 | -1.17 | -1.02 | -1.43 | |
| Net Income | 43 | 25 | 66 | 55 | 112 | 219 | 255 | 318 | 333 | 335 | 335 | 359 | 424 | 486 | 555 | 690 | 785 | 815 | 937 | 999 |
| Change (%) | -41.86 | 164.00 | -16.67 | 103.64 | 95.54 | 16.44 | 24.71 | 4.72 | 0.60 | 0.00 | 7.16 | 18.11 | 14.62 | 14.20 | 24.32 | 13.77 | 3.82 | 14.97 | 6.62 | |
| % of Revenue | 1.27 | 0.72 | 1.86 | 1.51 | 2.94 | 5.59 | 6.30 | 7.52 | 7.64 | 7.43 | 7.30 | 7.67 | 8.97 | 10.07 | 11.23 | 13.32 | 14.58 | 14.72 | 16.42 | 17.04 |
Source: Capital IQ
