Laporan Laba Rugi ATGL - TTM - Adani Total Gas Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Adani Total Gas Limited 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	15,664	15,734	16,956	19,928	22,231	26,103	30,384	35,864	40,537	42,760	43,784	43,921	43,722	44,228	44,747	45,650	46,880	48,263	49,999	52,330
Change (%)		0.44	7.77	17.53	11.56	17.42	16.40	18.04	13.03	5.48	2.39	0.31	-0.45	1.16	1.17	2.02	2.70	2.95	3.60	4.66
% 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	7,666	7,183	8,089	9,502	11,181	14,911	19,783	24,784	29,383	31,078	31,470	31,435	30,504	30,104	29,218	29,193	30,001	31,516	33,582	35,791
Change (%)		-6.30	12.61	17.47	17.67	33.35	32.68	25.28	18.56	5.77	1.26	-0.11	-2.96	-1.31	-2.94	-0.09	2.77	5.05	6.56	6.58
% of Revenue	48.94	45.65	47.71	47.68	50.30	57.12	65.11	69.11	72.48	72.68	71.87	71.57	69.77	68.06	65.30	63.95	63.99	65.30	67.17	68.40

Gross Operating Profit	7,998	8,551	8,867	10,426	11,050	11,192	10,601	11,080	11,154	11,683	12,314	12,486	13,218	14,124	15,529	16,457	16,880	16,748	16,417	16,538
Change (%)		6.90	3.70	17.58	5.99	1.29	-5.28	4.52	0.67	4.74	5.41	1.39	5.86	6.86	9.94	5.98	2.57	-0.78	-1.98	0.74
% of Revenue	51.06	54.35	52.29	52.32	49.70	42.88	34.89	30.89	27.52	27.32	28.13	28.43	30.23	31.94	34.70	36.05	36.01	34.70	32.83	31.60

SG&A	650	659	594	578	573	593	749	739	759	792	653	765	792	794	793	793	767	744	638	627
Change (%)		1.34	-9.80	-2.76	-0.90	3.53	26.32	-1.33	2.71	4.32	-17.50	17.10	3.54	0.20	-0.09	0.01	-3.33	-3.01	-14.20	-1.69
% of Revenue	4.15	4.19	3.51	2.90	2.58	2.27	2.47	2.06	1.87	1.85	1.49	1.74	1.81	1.79	1.77	1.74	1.64	1.54	1.28	1.20

R&D
Change (%)
% of Revenue

OpEx	10,113	9,647	10,538	12,255	14,396	18,411	23,475	28,893	33,685	35,743	36,214	36,149	35,514	35,515	35,289	35,826	36,935	38,698	40,655	43,118
Change (%)		-4.61	9.24	16.30	17.47	27.89	27.50	23.08	16.59	6.11	1.32	-0.18	-1.75	0.00	-0.64	1.52	3.10	4.77	5.06	6.06
% of Revenue	64.56	61.31	62.15	61.50	64.76	70.53	77.26	80.56	83.10	83.59	82.71	82.30	81.23	80.30	78.86	78.48	78.79	80.18	81.31	82.40

Operating Income	5,552	6,087	6,418	7,673	7,835	7,692	6,909	6,972	6,852	7,017	7,570	7,772	8,208	8,713	9,459	9,824	9,945	9,566	9,344	9,212
Change (%)		9.64	5.45	19.55	2.12	-1.83	-10.18	0.91	-1.72	2.41	7.88	2.67	5.60	6.16	8.55	3.86	1.23	-3.81	-2.32	-1.41
% of Revenue	35.44	38.69	37.85	38.50	35.24	29.47	22.74	19.44	16.90	16.41	17.29	17.70	18.77	19.70	21.14	21.52	21.21	19.82	18.69	17.60

Interest Expense	-370	-372	-378	-402	-428	-461	-483	-557	-643	-572	-543	-593	-653	-904	-984	-1,012	-969	-930	-869	-880
Change (%)		0.62	1.45	6.43	6.32	7.79	4.80	15.34	15.48	-11.10	-4.98	9.18	10.06	38.43	8.90	2.80	-4.22	-4.06	-6.58	1.32
% of Revenue	-2.36	-2.37	-2.23	-2.02	-1.92	-1.77	-1.59	-1.55	-1.59	-1.34	-1.24	-1.35	-1.49	-2.04	-2.20	-2.22	-2.07	-1.93	-1.74	-1.68

Net Income	4,102	4,405	4,628	5,665	5,903	5,720	5,094	5,052	5,071	5,297	5,465	5,583	5,710	5,974	6,675	6,891	7,020	6,678	6,544	6,478
Change (%)		7.39	5.07	22.40	4.20	-3.09	-10.95	-0.83	0.38	4.45	3.18	2.17	2.27	4.63	11.72	3.24	1.87	-4.88	-2.00	-1.01
% of Revenue	26.19	28.00	27.30	28.43	26.55	21.91	16.77	14.09	12.51	12.39	12.48	12.71	13.06	13.51	14.92	15.10	14.98	13.84	13.09	12.38

Source: Capital IQ

Adani Total Gas Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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