Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ambu 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 | 3,567 | 3,820 | 3,832 | 3,858 | 4,013 | 4,031 | 4,152 | 4,307 | 4,444 | 4,545 | 4,612 | 4,679 | 4,775 | 4,897 | 5,075 | 5,263 | 5,391 | 5,647 | 5,834 | 5,958 |
| Change (%) | 7.09 | 0.31 | 0.68 | 4.02 | 0.45 | 3.00 | 3.73 | 3.18 | 2.27 | 1.47 | 1.45 | 2.05 | 2.55 | 3.63 | 3.70 | 2.43 | 4.75 | 3.31 | 2.13 | |
| % 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 | 1,355 | 1,403 | 1,399 | 1,430 | 1,510 | 1,556 | 1,653 | 1,787 | 1,890 | 1,963 | 2,013 | 2,037 | 2,062 | 2,107 | 2,136 | 2,164 | 2,190 | 2,260 | 2,318 | 2,387 |
| Change (%) | 3.54 | -0.29 | 2.22 | 5.59 | 3.05 | 6.23 | 8.11 | 5.76 | 3.86 | 2.55 | 1.19 | 1.23 | 2.18 | 1.38 | 1.31 | 1.20 | 3.20 | 2.57 | 2.98 | |
| % of Revenue | 37.99 | 36.73 | 36.51 | 37.07 | 37.63 | 38.60 | 39.81 | 41.49 | 42.53 | 43.19 | 43.65 | 43.53 | 43.18 | 43.03 | 42.09 | 41.12 | 40.62 | 40.02 | 39.73 | 40.06 |
| Gross Operating Profit | 2,212 | 2,417 | 2,433 | 2,428 | 2,503 | 2,475 | 2,499 | 2,520 | 2,554 | 2,582 | 2,599 | 2,642 | 2,713 | 2,790 | 2,939 | 3,099 | 3,201 | 3,387 | 3,516 | 3,571 |
| Change (%) | 9.27 | 0.66 | -0.21 | 3.09 | -1.12 | 0.97 | 0.84 | 1.35 | 1.10 | 0.66 | 1.65 | 2.69 | 2.84 | 5.34 | 5.44 | 3.29 | 5.81 | 3.81 | 1.56 | |
| % of Revenue | 62.01 | 63.27 | 63.49 | 62.93 | 62.37 | 61.40 | 60.19 | 58.51 | 57.47 | 56.81 | 56.35 | 56.47 | 56.82 | 56.97 | 57.91 | 58.88 | 59.38 | 59.98 | 60.27 | 59.94 |
| SG&A | 1,627 | 1,760 | 1,810 | 1,861 | 1,938 | 2,001 | 2,065 | 2,113 | 2,151 | 2,146 | 2,160 | 2,151 | 2,116 | 2,130 | 2,119 | 2,183 | 2,231 | 2,295 | 2,387 | 2,447 |
| Change (%) | 8.17 | 2.84 | 2.82 | 4.14 | 3.25 | 3.20 | 2.32 | 1.80 | -0.23 | 0.65 | -0.42 | -1.63 | 0.66 | -0.52 | 3.02 | 2.20 | 2.87 | 4.01 | 2.51 | |
| % of Revenue | 45.61 | 46.07 | 47.23 | 48.24 | 48.29 | 49.64 | 49.74 | 49.06 | 48.40 | 47.22 | 46.83 | 45.97 | 44.31 | 43.50 | 41.75 | 41.48 | 41.38 | 40.64 | 40.92 | 41.07 |
| R&D | 157 | 174 | 198 | 210 | 225 | 242 | 255 | 274 | 281 | 286 | 290 | 293 | 295 | 300 | 312 | 321 | 325 | 330 | 337 | 340 |
| Change (%) | 10.83 | 13.79 | 6.06 | 7.14 | 7.56 | 5.37 | 7.45 | 2.55 | 1.78 | 1.40 | 1.03 | 0.68 | 1.69 | 4.00 | 2.88 | 1.25 | 1.54 | 2.12 | 0.89 | |
| % of Revenue | 4.40 | 4.55 | 5.17 | 5.44 | 5.61 | 6.00 | 6.14 | 6.36 | 6.32 | 6.29 | 6.29 | 6.26 | 6.18 | 6.13 | 6.15 | 6.10 | 6.03 | 5.84 | 5.78 | 5.71 |
| OpEx | 3,139 | 3,337 | 3,407 | 3,501 | 3,673 | 3,799 | 3,973 | 4,174 | 4,322 | 4,395 | 4,463 | 4,481 | 4,473 | 4,537 | 4,567 | 4,668 | 4,746 | 4,885 | 5,042 | 5,174 |
| Change (%) | 6.31 | 2.10 | 2.76 | 4.91 | 3.43 | 4.58 | 5.06 | 3.55 | 1.69 | 1.55 | 0.40 | -0.18 | 1.43 | 0.66 | 2.21 | 1.67 | 2.93 | 3.21 | 2.62 | |
| % of Revenue | 88.00 | 87.36 | 88.91 | 90.75 | 91.53 | 94.24 | 95.69 | 96.91 | 97.25 | 96.70 | 96.77 | 95.77 | 93.68 | 92.65 | 89.99 | 88.69 | 88.04 | 86.51 | 86.42 | 86.84 |
| Operating Income | 428 | 483 | 425 | 357 | 340 | 232 | 179 | 133 | 122 | 150 | 149 | 198 | 302 | 360 | 508 | 595 | 645 | 762 | 792 | 784 |
| Change (%) | 12.85 | -12.01 | -16.00 | -4.76 | -31.76 | -22.84 | -25.70 | -8.27 | 22.95 | -0.67 | 32.89 | 52.53 | 19.21 | 41.11 | 17.13 | 8.40 | 18.14 | 3.94 | -1.01 | |
| % of Revenue | 12.00 | 12.64 | 11.09 | 9.25 | 8.47 | 5.76 | 4.31 | 3.09 | 2.75 | 3.30 | 3.23 | 4.23 | 6.32 | 7.35 | 10.01 | 11.31 | 11.96 | 13.49 | 13.58 | 13.16 |
| Interest Expense | -28 | -29 | -28 | -27 | -25 | -32 | -28 | -29 | -22 | -48 | -72 | -102 | -60 | -28 | -13 | -27 | -28 | -37 | -43 | |
| Change (%) | 3.57 | -3.45 | -3.57 | -7.41 | 28.00 | -12.50 | 3.57 | -24.14 | 118.18 | 50.00 | 41.67 | -41.18 | -53.33 | -53.57 | 3.70 | 32.14 | 16.22 | |||
| % of Revenue | -0.78 | -0.76 | -0.73 | -0.70 | -0.62 | -0.79 | -0.67 | -0.67 | -0.50 | -1.06 | -1.56 | -2.18 | -1.26 | -0.57 | -0.26 | -0.50 | -0.50 | -0.63 | -0.72 | |
| Net Income | 241 | 290 | 281 | 251 | 247 | 176 | 256 | 222 | 93 | 95 | -65 | -42 | 168 | 238 | 367 | 450 | 235 | 326 | 370 | 359 |
| Change (%) | 20.33 | -3.10 | -10.68 | -1.59 | -28.74 | 45.45 | -13.28 | -58.11 | 2.15 | -168.42 | -35.38 | -500.00 | 41.67 | 54.20 | 22.62 | -47.78 | 38.72 | 13.50 | -2.97 | |
| % of Revenue | 6.76 | 7.59 | 7.33 | 6.51 | 6.15 | 4.37 | 6.17 | 5.15 | 2.09 | 2.09 | -1.41 | -0.90 | 3.52 | 4.86 | 7.23 | 8.55 | 4.36 | 5.77 | 6.34 | 6.03 |
Source: Capital IQ
