Laporan Laba Rugi AVANTEL - TTM - Avantel Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Avantel 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	588	703	777	803	832	873	1,050	1,182	1,390	1,486	1,545	1,964	2,145	2,351	2,244	2,072	2,303	2,416	2,491	2,493
Change (%)		19.56	10.48	3.33	3.64	4.93	20.21	12.65	17.58	6.91	3.92	27.17	9.22	9.61	-4.58	-7.66	11.14	4.93	3.10	0.06
% 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	216	282	363	352	391	414	551	626	739	785	768	1,099	1,082	1,096	946	695	725	698	870	889
Change (%)		30.65	28.65	-3.15	11.21	5.83	33.07	13.61	18.14	6.14	-2.19	43.15	-1.54	1.28	-13.69	-26.56	4.40	-3.68	24.61	2.11
% of Revenue	36.73	40.13	46.74	43.81	47.01	47.41	52.48	52.93	53.18	52.80	49.70	55.94	50.43	46.60	42.15	33.52	31.49	28.91	34.94	35.65

Gross Operating Profit	372	421	414	451	441	459	499	556	651	702	777	865	1,063	1,256	1,298	1,377	1,578	1,718	1,621	1,604
Change (%)		13.13	-1.71	9.01	-2.27	4.14	8.62	11.58	16.95	7.79	10.75	11.37	22.89	18.09	3.37	6.11	14.54	8.89	-5.64	-1.04
% of Revenue	63.27	59.87	53.26	56.19	52.99	52.59	47.52	47.07	46.82	47.20	50.30	44.06	49.57	53.40	57.85	66.48	68.51	71.09	65.06	64.35

SG&A	138	136	132	145	149	156	173	181	199	205	238	256	296	343	458	510	582	632	660	656
Change (%)		-1.44	-2.64	9.82	2.53	4.84	10.91	4.69	10.16	2.78	16.31	7.60	15.62	15.67	33.58	11.25	14.25	8.60	4.33	-0.59
% of Revenue	23.39	19.28	16.99	18.06	17.87	17.85	16.47	15.31	14.34	13.78	15.43	13.05	13.82	14.58	20.41	24.59	25.28	26.17	26.48	26.30

R&D	43	43	60	60	60	60	59	59	59	59	70	70	70	70	22	22	22	22	36	36
Change (%)		0.00	38.53	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	18.41	0.00	0.00	0.00	-68.82	0.00	0.00	0.00	65.17	0.00
% of Revenue	7.37	6.16	7.73	7.48	7.22	6.88	5.67	5.03	4.28	4.00	4.56	3.59	3.28	3.00	0.98	1.06	0.95	0.91	1.46	1.46

OpEx	440	528	586	593	624	659	823	934	1,095	1,163	1,134	1,487	1,522	1,599	1,501	1,343	1,489	1,539	1,684	1,738
Change (%)		19.85	10.97	1.27	5.22	5.66	24.90	13.37	17.29	6.22	-2.50	31.12	2.37	5.06	-6.17	-10.54	10.93	3.34	9.44	3.20
% of Revenue	74.85	75.03	75.36	73.86	74.99	75.51	78.46	78.96	78.76	78.25	73.42	75.71	70.96	68.01	66.89	64.80	64.68	63.69	67.61	69.73

Operating Income	148	176	191	210	208	214	226	249	295	323	411	477	623	752	743	729	813	877	807	754
Change (%)		18.70	9.01	9.62	-0.84	2.75	5.75	10.02	18.69	9.48	27.00	16.23	30.56	20.73	-1.21	-1.85	11.54	7.85	-8.01	-6.50
% of Revenue	25.15	24.97	24.64	26.14	25.01	24.49	21.54	21.04	21.24	21.75	26.58	24.29	29.04	31.99	33.11	35.20	35.32	36.31	32.39	30.27

Interest Expense	-9	-12	-4	-4	-3	-3	-5	-8	-17	-28	-42	-50	-54	-47	-33	-24	-16	-18	-16	-18
Change (%)		35.86	-69.14	2.35	-16.59	-3.35	67.19	67.17	97.77	68.12	50.36	19.28	7.72	-12.55	-30.31	-25.78	-32.61	9.31	-8.54	9.61
% of Revenue	-1.47	-1.67	-0.47	-0.46	-0.37	-0.34	-0.48	-0.71	-1.19	-1.87	-2.71	-2.54	-2.51	-2.00	-1.46	-1.18	-0.71	-0.74	-0.66	-0.72

Net Income	118	138	153	170	171	175	180	193	220	233	268	305	404	500	526	519	588	625	564	523
Change (%)		17.59	10.90	10.60	0.90	2.41	2.58	7.28	14.01	5.91	15.25	13.52	32.58	23.85	5.05	-1.20	13.15	6.40	-9.71	-7.36
% of Revenue	19.99	19.66	19.74	21.12	20.57	20.07	17.13	16.31	15.82	15.67	17.38	15.51	18.83	21.28	23.42	25.06	25.51	25.87	22.66	20.98

Source: Capital IQ

Avantel Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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