Laporan Laba Rugi 0LRF - TTM - ATM Grupa S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ATM Grupa 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
Revenue	192	194	196	219	239	224	218	243	255	300	303	267	263	234	245	248	250	244	244
Change (%)		0.85	1.16	11.92	9.21	-6.43	-2.83	11.60	5.01	17.64	1.04	-11.91	-1.30	-11.19	4.60	1.50	0.66	-2.35	-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

Cost Of Sales	164	165	166	185	196	179	173	192	202	240	243	216	210	186	195	196	198	194	198
Change (%)		0.93	0.08	11.60	5.86	-8.39	-3.55	11.31	4.99	18.89	1.25	-11.31	-2.61	-11.23	4.47	0.72	0.87	-1.84	1.96
% of Revenue	85.44	85.51	84.59	84.35	81.76	80.05	79.46	79.25	79.24	80.08	80.24	80.79	79.72	79.69	79.59	78.98	79.14	79.56	81.13

Gross Operating Profit	28	28	30	34	44	45	45	50	53	60	60	51	53	48	50	52	52	50	46
Change (%)		0.40	7.56	13.65	27.26	2.36	0.04	12.72	5.09	12.89	0.21	-14.34	4.18	-11.04	5.11	4.52	-0.14	-4.31	-7.69
% of Revenue	14.56	14.49	15.41	15.65	18.24	19.95	20.54	20.75	20.76	19.92	19.76	19.21	20.28	20.31	20.41	21.02	20.86	20.44	18.87

SG&A	15	15	15	16	17	16	16	17	17	18	18	18	18	17	17	17	18	18	18
Change (%)		2.52	1.89	4.64	6.33	-3.61	-1.32	2.79	2.52	7.34	0.55	-2.96	-1.32	-4.40	1.90	1.29	1.77	0.74	0.36
% of Revenue	7.59	7.72	7.77	7.27	7.08	7.29	7.40	6.82	6.66	6.07	6.04	6.66	6.66	7.17	6.98	6.97	7.04	7.27	7.29

R&D
Change (%)
% of Revenue

OpEx	175	176	176	197	209	193	187	207	217	256	259	232	226	200	208	211	211	209	212
Change (%)		0.30	0.32	11.61	6.05	-7.73	-3.05	11.02	4.47	18.38	1.12	-10.68	-2.49	-11.59	3.95	1.55	0.01	-0.60	0.98
% of Revenue	91.34	90.84	90.08	89.83	87.23	86.02	85.83	85.38	84.95	85.48	85.55	86.74	85.71	85.32	84.80	84.84	84.29	85.80	86.66

Operating Income	17	18	19	22	31	31	31	35	38	44	44	35	38	34	37	38	39	35	33
Change (%)		6.70	9.58	14.74	37.06	2.45	-1.50	15.14	8.12	13.46	0.56	-19.19	6.43	-8.81	8.35	1.21	4.29	-11.75	-6.01
% of Revenue	8.66	9.16	9.92	10.17	12.77	13.98	14.17	14.62	15.05	14.52	14.45	13.26	14.29	14.68	15.20	15.16	15.71	14.20	13.34

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-1	-2	-2	-4	-2	-3	-3	-1	-2	-2	-1
Change (%)		-16.12	-22.58	11.26	-22.56	8.66	34.20	67.39	-5.68	15.39	13.34	84.05	-46.75	46.64	4.51	-81.30	358.29	-30.31	-14.64
% of Revenue	-0.59	-0.49	-0.38	-0.37	-0.27	-0.31	-0.43	-0.64	-0.57	-0.56	-0.63	-1.32	-0.71	-1.17	-1.17	-0.22	-0.98	-0.70	-0.60

Net Income	14	18	19	21	28	25	24	29	32	44	45	36	35	27	28	30	30	27	23
Change (%)		32.47	2.38	11.58	33.24	-12.45	-2.86	20.91	10.88	36.99	2.34	-19.42	-3.10	-22.76	5.23	6.95	-1.86	-10.34	-12.99
% of Revenue	7.26	9.53	9.64	9.62	11.73	10.98	10.97	11.89	12.55	14.62	14.81	13.54	13.30	11.57	11.64	12.26	11.95	10.98	9.55

Source: Capital IQ

ATM Grupa S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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