Laporan Laba Rugi AHCS - TTM - Aamal Company Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aamal Company Q.P.S.C. 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	1,321	1,307	1,245	1,383	1,435	1,594	1,735	1,858	2,007	2,059	2,117	2,152	2,095	2,077	2,109	2,055	2,126	2,101	2,138	2,126
Change (%)		-1.06	-4.70	11.08	3.75	11.06	8.83	7.08	8.01	2.60	2.81	1.66	-2.63	-0.86	1.53	-2.56	3.45	-1.18	1.76	-0.57
% 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	985	968	923	1,007	1,040	1,171	1,302	1,397	1,524	1,575	1,618	1,660	1,611	1,579	1,601	1,534	1,596	1,586	1,625	1,610
Change (%)		-1.67	-4.72	9.18	3.26	12.56	11.18	7.34	9.03	3.40	2.71	2.59	-2.97	-1.94	1.37	-4.18	4.01	-0.60	2.44	-0.88
% of Revenue	74.57	74.10	74.08	72.82	72.48	73.45	75.04	75.22	75.93	76.51	76.43	77.13	76.87	76.03	75.91	74.65	75.05	75.49	76.00	75.76

Gross Operating Profit	336	338	323	376	395	423	433	460	483	484	499	492	485	498	508	521	530	515	513	515
Change (%)		0.74	-4.63	16.51	5.05	7.12	2.34	6.31	4.92	0.11	3.16	-1.35	-1.51	2.73	2.04	2.54	1.82	-2.94	-0.32	0.41
% of Revenue	25.43	25.90	25.92	27.18	27.52	26.55	24.96	24.78	24.07	23.49	23.57	22.87	23.13	23.97	24.09	25.35	24.95	24.51	24.00	24.24

SG&A	143	137	133	131	131	140	140	150	167	171	180	161	159	169	171	183	180	185	183	186
Change (%)		-4.51	-3.02	-1.32	0.28	6.81	-0.25	6.77	11.67	2.45	5.22	-10.30	-1.72	6.77	0.78	6.93	-1.37	2.67	-0.88	1.63
% of Revenue	10.86	10.48	10.67	9.48	9.16	8.81	8.07	8.05	8.32	8.31	8.50	7.50	7.57	8.16	8.10	8.89	8.47	8.80	8.57	8.76

R&D
Change (%)
% of Revenue

OpEx	1,122	1,090	1,038	1,124	1,161	1,300	1,430	1,533	1,679	1,741	1,790	1,826	1,762	1,733	1,760	1,696	1,752	1,722	1,756	1,730
Change (%)		-2.92	-4.74	8.27	3.31	11.93	10.01	7.26	9.52	3.67	2.82	2.02	-3.53	-1.64	1.59	-3.66	3.30	-1.70	1.99	-1.51
% of Revenue	84.98	83.38	83.34	81.23	80.89	81.52	82.40	82.54	83.69	84.55	84.56	84.86	84.08	83.42	83.47	82.53	82.40	81.97	82.15	81.38

Operating Income	198	217	207	260	274	295	305	324	327	318	327	326	334	344	353	359	374	379	382	396
Change (%)		9.49	-4.49	25.16	5.61	7.40	3.63	6.28	0.89	-2.85	2.79	-0.32	2.37	3.25	2.44	1.76	4.19	1.23	0.76	3.75
% of Revenue	15.02	16.62	16.66	18.77	19.11	18.48	17.60	17.46	16.31	15.45	15.44	15.14	15.92	16.58	16.73	17.47	17.60	18.03	17.85	18.62

Interest Expense	-23	-25	-24	-25	-25	-23	-23	-24	-24	-26	-27	-29	-29	-29	-27	-30	-28	-24	-26	-25
Change (%)		9.38	-2.08	1.62	3.08	-10.72	3.89	1.28	1.35	7.69	2.67	7.89	2.03	-1.58	-4.69	9.39	-6.28	-13.03	5.93	-5.23
% of Revenue	-1.70	-1.88	-1.94	-1.77	-1.76	-1.42	-1.35	-1.28	-1.20	-1.26	-1.26	-1.33	-1.40	-1.39	-1.30	-1.46	-1.32	-1.17	-1.21	-1.16

Net Income	156	123	109	232	239	305	311	332	354	348	362	358	357	367	374	389	404	433	440	465
Change (%)		-20.99	-11.85	113.88	2.77	27.65	1.87	6.84	6.61	-1.69	3.99	-0.98	-0.26	2.88	1.78	4.03	3.95	6.94	1.80	5.71
% of Revenue	11.81	9.43	8.73	16.80	16.64	19.13	17.91	17.86	17.63	16.89	17.09	16.64	17.05	17.69	17.73	18.93	19.02	20.59	20.60	21.90

Source: Capital IQ

Aamal Company Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)