Laporan Laba Rugi EEII - TTM - Arab Engineering Industries

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arab Engineering Industries 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	63	69	78	90	98	103	111	111	117	135	154	183	193	205	223	218	246	239	229	229
Change (%)		10.41	12.82	15.56	8.58	5.38	6.92	0.65	5.54	15.13	14.15	18.49	5.32	6.46	8.86	-2.11	12.71	-2.98	-4.23	0.26
% 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	51	55	60	67	73	78	86	88	95	106	110	120	121	126	135	141	161	161	165	172
Change (%)		9.30	9.21	11.32	7.85	7.61	10.34	2.37	8.03	11.30	3.53	8.87	0.92	4.64	7.21	4.13	14.38	-0.41	2.90	4.35
% of Revenue	80.71	79.90	77.34	74.50	73.99	75.55	77.98	79.31	81.18	78.48	71.18	65.40	62.67	61.60	60.67	64.54	65.49	67.23	72.23	75.19

Gross Operating Profit	12	14	18	23	26	25	24	23	22	29	44	63	72	79	88	77	85	78	64	57
Change (%)		15.05	27.19	30.05	10.75	-0.97	-3.67	-5.43	-4.03	31.64	52.87	42.25	13.64	9.51	11.51	-11.74	9.67	-7.87	-18.85	-10.40
% of Revenue	19.29	20.10	22.66	25.50	26.01	24.45	22.02	20.69	18.82	21.52	28.82	34.60	37.33	38.40	39.33	35.46	34.51	32.77	27.77	24.82

SG&A	3	3	3	4	4	5	5	6	6	5	5	5	5	5	6	6	7	7	7	8
Change (%)		6.40	6.27	4.40	5.02	37.12	1.94	10.25	7.77	-18.95	4.93	-2.81	3.07	1.92	3.65	5.77	10.73	5.08	5.71	1.53
% of Revenue	4.89	4.71	4.44	4.01	3.88	5.05	4.81	5.27	5.38	3.79	3.48	2.86	2.80	2.68	2.55	2.75	2.70	2.93	3.23	3.27

R&D
Change (%)
% of Revenue

OpEx	54	59	64	71	76	83	91	94	102	111	115	125	126	132	141	147	168	168	173	180
Change (%)		9.13	9.08	10.94	7.69	9.09	9.82	2.83	8.02	9.41	3.60	8.33	1.01	4.53	7.06	4.20	14.23	-0.19	3.02	4.23
% of Revenue	85.56	84.57	81.77	78.50	77.85	80.59	82.78	84.57	86.57	82.27	74.66	68.26	65.47	64.28	63.22	67.29	68.20	70.16	75.47	78.46

Operating Income	9	11	14	19	22	20	19	17	16	24	39	58	66	73	82	71	78	71	56	49
Change (%)		17.96	33.31	36.31	11.85	-7.68	-5.14	-9.83	-8.11	51.97	63.12	48.44	14.59	10.13	12.10	-12.95	9.58	-8.97	-21.26	-11.97
% of Revenue	14.44	15.43	18.23	21.50	22.15	19.41	17.22	15.43	13.43	17.73	25.34	31.74	34.53	35.72	36.78	32.71	31.80	29.84	24.53	21.54

Interest Expense	-1	-1	-1	-2	-2	-3	-4	-4	-5	-5	-6	-8	-10	-12	-14	-16	-18	-20	-23	-23
Change (%)		64.11	41.25	31.31	27.74	26.46	18.66	14.05	9.93	3.76	23.67	27.99	29.23	24.13	12.93	14.45	15.62	11.18	15.97	-1.47
% of Revenue	-1.00	-1.49	-1.86	-2.12	-2.49	-2.99	-3.32	-3.76	-3.91	-3.53	-3.82	-4.13	-5.07	-5.91	-6.13	-7.16	-7.35	-8.42	-10.20	-10.02

Net Income	7	7	10	13	15	13	12	10	9	16	26	40	45	48	54	45	48	42	27	21
Change (%)		0.00	34.00	36.54	10.12	-13.29	-6.21	-13.70	-13.03	73.86	68.56	51.69	12.74	7.68	11.97	-17.36	8.04	-14.14	-35.19	-20.98
% of Revenue	11.62	10.53	12.50	14.77	14.98	12.33	10.81	9.27	7.64	11.54	17.04	21.81	23.35	23.62	24.29	20.51	19.66	17.40	11.77	9.28

Source: Capital IQ

Arab Engineering Industries - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)