Laporan Laba Rugi AZRG - TTM - Azrieli Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Azrieli Group 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	2,029	1,825	1,684	1,886	2,002	2,290	2,512	2,626	2,938	2,690	3,070	3,076	2,959	2,943	2,939	3,039	3,114	3,281	3,470	3,636
Change (%)		-10.05	-7.73	12.00	6.15	14.39	9.69	4.54	11.88	-8.44	14.13	0.20	-3.80	-0.54	-0.14	3.40	2.47	5.36	5.76	4.78
% 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	633	628	624	637	639	669	700	727	767	798	828	854	892	911	918	932	936	979	1,055	1,128
Change (%)		-0.79	-0.64	2.08	0.31	4.69	4.63	3.86	5.50	4.04	3.76	3.14	4.45	2.13	0.77	1.53	0.43	4.59	7.76	6.92
% of Revenue	31.20	34.41	37.05	33.78	31.92	29.21	27.87	27.68	26.11	29.67	26.97	27.76	30.15	30.95	31.24	30.67	30.06	29.84	30.40	31.02

Gross Operating Profit	1,396	1,197	1,060	1,249	1,363	1,621	1,812	1,899	2,171	1,892	2,242	2,222	2,067	2,032	2,021	2,107	2,178	2,302	2,415	2,508
Change (%)		-14.26	-11.45	17.83	9.13	18.93	11.78	4.80	14.32	-12.85	18.50	-0.89	-6.98	-1.69	-0.54	4.26	3.37	5.69	4.91	3.85
% of Revenue	68.80	65.59	62.95	66.22	68.08	70.79	72.13	72.32	73.89	70.33	73.03	72.24	69.85	69.05	68.76	69.33	69.94	70.16	69.60	68.98

SG&A	172	165	163	163	173	186	206	227	241	262	266	286	294	316	322	325	330	338	354	406
Change (%)		-4.07	-1.21	0.00	6.13	7.51	10.75	10.19	6.17	8.71	1.53	7.52	2.80	7.48	1.90	0.93	1.54	2.42	4.73	14.69
% of Revenue	8.48	9.04	9.68	8.64	8.64	8.12	8.20	8.64	8.20	9.74	8.66	9.30	9.94	10.74	10.96	10.69	10.60	10.30	10.20	11.17

R&D
Change (%)
% of Revenue

OpEx	805	793	787	800	812	855	906	954	1,008	1,060	1,094	1,140	1,186	1,227	1,240	1,257	1,266	1,317	1,409	1,534
Change (%)		-1.49	-0.76	1.65	1.50	5.30	5.96	5.30	5.66	5.16	3.21	4.20	4.04	3.46	1.06	1.37	0.72	4.03	6.99	8.87
% of Revenue	39.67	43.45	46.73	42.42	40.56	37.34	36.07	36.33	34.31	39.41	35.64	37.06	40.08	41.69	42.19	41.36	40.66	40.14	40.61	42.19

Operating Income	1,224	1,032	897	1,086	1,190	1,435	1,606	1,672	1,930	1,630	1,976	1,936	1,773	1,716	1,699	1,782	1,848	1,964	2,061	2,102
Change (%)		-15.69	-13.08	21.07	9.58	20.59	11.92	4.11	15.43	-15.54	21.23	-2.02	-8.42	-3.21	-0.99	4.89	3.70	6.28	4.94	1.99
% of Revenue	60.33	56.55	53.27	57.58	59.44	62.66	63.93	63.67	65.69	60.59	64.36	62.94	59.92	58.31	57.81	58.64	59.34	59.86	59.39	57.81

Interest Expense	-74	-112	-147	-310	-424	-438	-620	-787	-934	-1,001	-1,034	-1,008	-938	-867	-775	-831	-1,016	-986	-1,048	-1,168
Change (%)		51.35	31.25	110.88	36.77	3.30	41.55	26.94	18.68	7.17	3.30	-2.51	-6.94	-7.57	-10.61	7.23	22.26	-2.95	6.29	11.45
% of Revenue	-3.65	-6.14	-8.73	-16.44	-21.18	-19.13	-24.68	-29.97	-31.79	-37.21	-33.68	-32.77	-31.70	-29.46	-26.37	-27.34	-32.63	-30.05	-30.20	-32.12

Net Income	1,328	189	206	655	650	2,889	3,115	3,534	3,677	1,797	1,838	1,454	1,476	2,225	2,312	2,050	2,081	1,477	1,470	1,634
Change (%)		-85.77	8.99	217.96	-0.76	344.46	7.82	13.45	4.05	-51.13	2.28	-20.89	1.51	50.75	3.91	-11.33	1.51	-29.02	-0.47	11.16
% of Revenue	65.45	10.36	12.23	34.73	32.47	126.16	124.00	134.58	125.15	66.80	59.87	47.27	49.88	75.60	78.67	67.46	66.83	45.02	42.36	44.94

Source: Capital IQ

Azrieli Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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