Laporan Laba Rugi ATLH - TTM - Atlas Honda Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atlas Honda 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	77,047	82,805	93,157	114,748	119,393	127,146	131,930	138,866	139,385	138,336	135,486	133,422	142,406	148,424	159,292	171,092	178,052	190,731	203,894	218,755
Change (%)		7.47	12.50	23.18	4.05	6.49	3.76	5.26	0.37	-0.75	-2.06	-1.52	6.73	4.23	7.32	7.41	4.07	7.12	6.90	7.29
% 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	71,989	77,022	86,298	105,586	110,001	117,489	122,066	128,770	129,976	129,117	125,843	124,514	132,484	137,384	147,113	156,194	161,958	172,364	181,787	193,431
Change (%)		6.99	12.04	22.35	4.18	6.81	3.90	5.49	0.94	-0.66	-2.54	-1.06	6.40	3.70	7.08	6.17	3.69	6.42	5.47	6.41
% of Revenue	93.43	93.02	92.64	92.02	92.13	92.41	92.52	92.73	93.25	93.34	92.88	93.32	93.03	92.56	92.35	91.29	90.96	90.37	89.16	88.42

Gross Operating Profit	5,058	5,783	6,859	9,162	9,392	9,656	9,864	10,096	9,410	9,219	9,643	8,907	9,921	11,040	12,179	14,897	16,094	18,367	22,107	25,324
Change (%)		14.33	18.61	33.58	2.51	2.82	2.15	2.35	-6.80	-2.03	4.60	-7.62	11.38	11.28	10.32	22.32	8.03	14.12	20.36	14.55
% of Revenue	6.57	6.98	7.36	7.98	7.87	7.59	7.48	7.27	6.75	6.66	7.12	6.68	6.97	7.44	7.65	8.71	9.04	9.63	10.84	11.58

SG&A	2,385	2,411	2,598	2,872	2,994	3,132	3,438	3,569	3,600	3,673	3,864	3,941	4,184	4,265	4,677	4,883	5,117	5,354	5,642	5,976
Change (%)		1.08	7.73	10.56	4.24	4.61	9.79	3.82	0.87	2.02	5.19	2.01	6.16	1.94	9.66	4.39	4.80	4.64	5.37	5.91
% of Revenue	3.10	2.91	2.79	2.50	2.51	2.46	2.61	2.57	2.58	2.66	2.85	2.95	2.94	2.87	2.94	2.85	2.87	2.81	2.77	2.73

R&D
Change (%)
% of Revenue

OpEx	74,608	79,728	89,238	108,799	113,222	120,744	126,013	132,529	133,274	132,074	130,215	127,729	134,685	138,810	152,286	161,228	165,568	175,966	188,326	201,041
Change (%)		6.86	11.93	21.92	4.06	6.64	4.36	5.17	0.56	-0.90	-1.41	-1.91	5.45	3.06	9.71	5.87	2.69	6.28	7.02	6.75
% of Revenue	96.83	96.28	95.79	94.82	94.83	94.97	95.51	95.44	95.62	95.47	96.11	95.73	94.58	93.52	95.60	94.23	92.99	92.26	92.36	91.90

Operating Income	2,439	3,077	3,918	5,948	6,171	6,401	5,917	6,338	6,111	6,262	5,271	5,693	7,721	9,614	7,006	9,864	12,484	14,765	15,568	17,714
Change (%)		26.18	27.33	51.81	3.74	3.73	-7.56	7.11	-3.58	2.46	-15.82	8.01	35.61	24.53	-27.12	40.79	26.56	18.27	5.44	13.79
% of Revenue	3.17	3.72	4.21	5.18	5.17	5.03	4.49	4.56	4.38	4.53	3.89	4.27	5.42	6.48	4.40	5.77	7.01	7.74	7.64	8.10

Interest Expense	-44	-46	-35	-33	-36	-36	-26	-28	-27	-31	-27	-33	-35	-39	-56	-66	-74	-86	-68	-74
Change (%)		3.70	-23.17	-6.02	8.36	1.60	-27.44	6.61	-4.17	14.87	-11.77	22.63	5.68	11.34	41.32	19.33	12.05	16.07	-21.32	9.51
% of Revenue	-0.06	-0.06	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.02	-0.03	-0.03	-0.04	-0.04	-0.05	-0.03	-0.03

Net Income	2,551	3,009	3,595	5,046	5,196	5,372	5,585	5,754	5,378	5,323	5,004	5,104	6,284	7,397	9,708	11,583	12,770	14,279	15,252	16,582
Change (%)		17.96	19.46	40.37	2.98	3.38	3.97	3.03	-6.54	-1.02	-5.98	2.00	23.12	17.71	31.25	19.31	10.24	11.82	6.81	8.72
% of Revenue	3.31	3.63	3.86	4.40	4.35	4.23	4.23	4.14	3.86	3.85	3.69	3.83	4.41	4.98	6.09	6.77	7.17	7.49	7.48	7.58

Source: Capital IQ

Atlas Honda Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)