Laporan Laba Rugi 0OKB - TTM - Alantra Partners, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alantra Partners, 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	2025 06-30
Revenue	174	178	189	239	295	315	315	290	261	233	210	199	188	177	181	169	174	179	181	191
Change (%)		1.91	6.47	26.39	23.55	6.76	-0.09	-7.86	-9.93	-11.02	-9.59	-5.24	-5.50	-5.82	2.03	-6.44	2.91	2.94	1.06	5.14
% 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	0				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)						100.00	0.00	0.00	41.49	29.32	0.00	0.00	-9.30	-10.26	0.00	0.00	-0.71	-0.72	0.00	0.00
% of Revenue	0.02				0.01	0.01	0.01	0.02	0.03	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04

Gross Operating Profit	174	178	189	239	295	315	315	290	261	232	210	199	188	177	181	169	174	179	181	190
Change (%)		1.94	6.47	26.39	23.54	6.76	-0.09	-7.86	-9.94	-11.03	-9.59	-5.24	-5.49	-5.81	2.03	-6.44	2.91	2.94	1.06	5.14
% of Revenue	99.98	100.00	100.00	100.00	99.99	99.99	99.99	99.98	99.97	99.96	99.96	99.96	99.96	99.96	99.96	99.96	99.96	99.96	99.96	99.96

SG&A	108	110	115	144	177	191	191	173	156	138	128	128	131	134	136	135	138	141	143	144
Change (%)		1.31	5.36	24.54	22.96	8.19	-0.11	-9.53	-10.04	-11.16	-7.43	0.04	2.32	2.27	1.50	-0.58	2.35	2.29	0.94	0.51
% of Revenue	62.10	61.73	61.09	60.19	59.90	60.70	60.69	59.59	59.52	59.42	60.84	64.23	69.54	75.51	75.12	79.83	79.39	78.89	78.79	75.32

R&D
Change (%)
% of Revenue

OpEx	137	142	147	180	217	231	231	220	203	187	177	174	175	176	180	177	179	182	182	182
Change (%)		3.38	3.16	23.03	20.50	6.31	-0.21	-4.76	-7.45	-8.05	-5.23	-1.99	0.76	0.76	2.36	-1.74	1.27	1.26	0.39	-0.09
% of Revenue	78.90	80.03	77.54	75.48	73.62	73.31	73.22	75.68	77.76	80.36	84.23	87.11	92.88	99.36	99.69	104.69	103.03	101.34	100.67	95.66

Operating Income	37	35	42	59	78	84	84	71	58	46	33	26	13	1	1	-8	-5	-2	-1	8
Change (%)		-3.56	19.73	37.99	32.93	8.03	0.25	-16.33	-17.63	-21.40	-27.40	-22.57	-47.80	-91.58	-49.69	-1,497.89	-33.62	-54.29	-49.61	-780.97
% of Revenue	21.10	19.97	22.46	24.52	26.38	26.69	26.78	24.32	22.24	19.64	15.77	12.89	7.12	0.64	0.31	-4.69	-3.03	-1.34	-0.67	4.34

Interest Expense
Change (%)
% of Revenue

Net Income	24	29	34	43	55	56	54	53	46	40	33	22	14	5	5	4	6	7	8	10
Change (%)		18.60	15.87	28.66	26.42	2.52	-3.45	-2.66	-11.86	-13.45	-16.88	-33.27	-38.67	-63.05	1.19	-22.12	38.50	27.80	14.43	24.36
% of Revenue	14.05	16.35	17.79	18.11	18.53	17.79	17.20	18.17	17.78	17.29	15.90	11.19	7.26	2.85	2.83	2.35	3.17	3.93	4.45	5.26

Source: Capital IQ

Alantra Partners, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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