Laporan Laba Rugi ASHO - TTM - Ashot Ashkelon Industries Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ashot Ashkelon Industries Ltd. 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	338	307	303	297	327	342	329	344	320	316	320	315	320	327	344	347	366	394	418	449
Change (%)		-8.98	-1.52	-1.80	9.86	4.72	-3.95	4.69	-6.82	-1.44	1.29	-1.57	1.63	2.07	5.24	0.82	5.69	7.43	6.10	7.44
% 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	307	278	271	263	287	301	284	295	270	261	261	255	256	261	275	276	289	310	329	352
Change (%)		-9.50	-2.42	-3.19	9.29	4.93	-5.76	3.95	-8.38	-3.41	0.02	-2.44	0.42	2.12	5.13	0.27	4.86	7.17	6.25	7.09
% of Revenue	91.01	90.49	89.66	88.39	87.93	88.11	86.44	85.83	84.40	82.71	81.67	80.95	79.99	80.03	79.95	79.51	78.88	78.69	78.80	78.55

Gross Operating Profit	30	29	31	35	39	41	45	49	50	55	59	60	64	65	69	71	77	84	89	96
Change (%)		-3.69	7.06	10.27	14.24	3.20	9.47	9.43	2.62	9.20	7.37	2.30	6.75	1.87	5.68	3.04	8.92	8.42	5.53	8.75
% of Revenue	8.99	9.51	10.34	11.61	12.07	11.89	13.56	14.17	15.60	17.29	18.33	19.05	20.01	19.97	20.05	20.49	21.12	21.31	21.20	21.45

SG&A	21	22	22	22	21	21	20	20	21	22	23	24	24	24	25	26	28	30	29	30
Change (%)		6.73	-3.08	1.07	-3.40	-2.39	-1.99	-1.08	6.28	0.82	6.96	2.88	2.22	-2.07	6.43	4.30	7.73	4.71	-1.22	3.67
% of Revenue	6.23	7.31	7.19	7.40	6.51	6.07	6.19	5.85	6.67	6.83	7.21	7.53	7.58	7.27	7.35	7.61	7.75	7.56	7.03	6.79

R&D	1	1	1	0	0	0	0	0	0										0	0
Change (%)		-8.22	-21.26	-21.85	-20.23	-13.39	-19.08	-30.89	-44.12											0.00
% of Revenue	0.23	0.23	0.19	0.15	0.11	0.09	0.07	0.05	0.03										0.01	0.01

OpEx	329	301	294	285	309	322	305	315	292	283	284	278	280	285	300	302	317	339	358	382
Change (%)		-8.50	-2.47	-2.89	8.31	4.34	-5.51	3.52	-7.52	-3.10	0.51	-1.99	0.58	1.76	5.24	0.61	5.11	6.90	5.61	6.81
% of Revenue	97.47	97.98	97.04	95.96	94.60	94.26	92.72	91.69	91.00	89.47	88.78	88.41	87.49	87.22	87.23	87.04	86.56	86.13	85.74	85.23

Operating Income	9	6	9	12	18	20	24	29	29	33	36	37	40	42	44	45	49	55	60	66
Change (%)		-27.46	44.69	33.82	46.92	11.43	21.70	19.58	0.90	15.29	7.94	1.72	9.66	4.25	5.22	2.29	9.59	10.87	9.11	11.24
% of Revenue	2.53	2.02	2.96	4.04	5.40	5.74	7.28	8.31	9.00	10.53	11.22	11.59	12.51	12.78	12.77	12.96	13.44	13.87	14.26	14.77

Interest Expense	-0	-1	-1	-2	-2	-2	-3	-6	-5	-3	-4	-5	-7	-7	-6	-3	-3	-4	-7	-11
Change (%)		434.51	20.28	24.85	20.01	-9.60	37.55	111.90	-6.40	-40.29	36.12	11.21	46.94	-5.12	-17.44	-41.16	-18.62	64.34	48.77	63.50
% of Revenue	-0.07	-0.39	-0.48	-0.61	-0.67	-0.58	-0.82	-1.67	-1.68	-1.01	-1.36	-1.54	-2.23	-2.07	-1.62	-0.95	-0.73	-1.12	-1.57	-2.38

Net Income	9	3	5	8	14	16	20	12	13	17	18	31	32	33	37	41	44	49	50	52
Change (%)		-70.15	81.72	73.23	65.14	19.88	23.64	-41.12	8.72	29.68	8.15	69.03	3.50	3.19	14.67	8.79	8.67	10.21	2.01	4.78
% of Revenue	2.59	0.85	1.57	2.76	4.15	4.75	6.12	3.44	4.02	5.28	5.64	9.69	9.87	9.97	10.87	11.73	12.06	12.37	11.89	11.60

Source: Capital IQ

Ashot Ashkelon Industries Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)