Laporan Laba Rugi AMB - TTM - Ambra S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ambra S.A. 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
Revenue	606	613	639	673	693	752	749	776	804	835	863	876	886	896	909	914	909	915	894
Change (%)		1.07	4.19	5.42	2.93	8.46	-0.31	3.53	3.61	3.88	3.43	1.43	1.12	1.14	1.46	0.55	-0.58	0.72	-2.33
% 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

Cost Of Sales	352	358	374	389	395	432	431	451	469	493	508	512	521	531	537	537	527	520	506
Change (%)		1.87	4.40	4.07	1.54	9.26	-0.29	4.66	4.19	4.93	3.08	0.81	1.84	1.95	1.07	-0.09	-1.84	-1.19	-2.83
% of Revenue	57.99	58.44	58.56	57.81	57.03	57.45	57.46	58.09	58.41	59.00	58.80	58.44	58.85	59.32	59.09	58.72	57.97	56.87	56.58

Gross Operating Profit	255	255	265	284	298	320	319	325	334	342	356	364	364	364	372	377	382	395	388
Change (%)		-0.02	3.89	7.33	4.84	7.40	-0.34	2.01	2.81	2.41	3.93	2.32	0.12	-0.02	2.04	1.47	1.21	3.36	-1.67
% of Revenue	42.01	41.56	41.44	42.19	42.97	42.55	42.54	41.91	41.59	41.00	41.20	41.56	41.15	40.68	40.91	41.28	42.03	43.13	43.42

SG&A	138	138	139	146	150	161	163	169	175	178	182	186	186	187	194	199	205	208	208
Change (%)		-0.45	1.16	5.09	2.53	7.53	0.72	3.76	3.83	1.76	2.06	2.23	0.13	0.53	3.67	2.63	2.90	1.54	0.19
% of Revenue	22.81	22.47	21.81	21.74	21.66	21.47	21.69	21.74	21.79	21.34	21.06	21.23	21.02	20.89	21.35	21.79	22.55	22.74	23.32

R&D
Change (%)
% of Revenue

OpEx	546	553	571	596	607	658	661	690	719	745	768	777	789	803	815	818	816	814	803
Change (%)		1.29	3.22	4.34	1.84	8.45	0.49	4.42	4.15	3.68	3.06	1.15	1.46	1.80	1.55	0.40	-0.28	-0.20	-1.46
% of Revenue	90.04	90.24	89.40	88.48	87.55	87.54	88.25	89.00	89.47	89.30	88.98	88.73	89.03	89.62	89.69	89.56	89.83	89.01	89.80

Operating Income	60	60	68	78	86	94	88	85	85	89	95	99	97	93	94	95	92	101	91
Change (%)		-0.91	13.14	14.54	11.28	8.51	-5.95	-3.13	-0.77	5.58	6.50	3.69	-1.57	-4.24	0.71	1.87	-3.15	8.83	-9.38
% of Revenue	9.96	9.76	10.60	11.52	12.45	12.46	11.75	11.00	10.53	10.70	11.02	11.27	10.97	10.38	10.31	10.44	10.17	10.99	10.20

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-3	-4	-6	-7	-7	-8	-8	-8	-9	-8	-9	-9
Change (%)		-7.46	-13.55	-2.17	0.82	0.82	22.50	18.37	31.67	46.46	20.50	6.68	8.43	4.37	3.40	2.54	-0.60	1.96	-0.42
% of Revenue	-0.41	-0.37	-0.31	-0.29	-0.28	-0.26	-0.32	-0.37	-0.47	-0.66	-0.77	-0.81	-0.87	-0.90	-0.91	-0.93	-0.93	-0.94	-0.96

Net Income	36	35	40	46	51	56	54	52	52	55	58	61	60	54	54	55	50	57	49
Change (%)		-2.85	13.36	13.83	12.23	9.98	-4.83	-3.30	0.08	5.88	5.70	5.87	-2.08	-10.09	0.62	1.15	-8.66	13.75	-14.00
% of Revenue	6.00	5.77	6.28	6.78	7.39	7.49	7.15	6.68	6.45	6.58	6.72	7.02	6.79	6.04	5.99	6.03	5.54	6.25	5.51

Source: Capital IQ

Ambra S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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