Laporan Laba Rugi HBBD - TTM - Alibaba Group Holding Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alibaba Group Holding Limited - Depositary Receipt (Common Stock) 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	584,580	644,208	717,289	769,278	814,909	836,405	853,062	852,877	859,363	864,539	868,687	897,288	914,902	927,494	941,168	950,248	961,961	981,767	996,347	1,000,763
Change (%)		10.20	11.34	7.25	5.93	2.64	1.99	-0.02	0.76	0.60	0.48	3.29	1.96	1.38	1.47	0.96	1.23	2.06	1.49	0.44
% 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	328,663	365,599	419,517	459,091	498,881	524,271	538,705	544,265	545,725	549,072	548,562	561,252	569,706	575,915	586,323	590,082	594,447	600,757	598,285	588,608
Change (%)		11.24	14.75	9.43	8.67	5.09	2.75	1.03	0.27	0.61	-0.09	2.31	1.51	1.09	1.81	0.64	0.74	1.06	-0.41	-1.62
% of Revenue	56.22	56.75	58.49	59.68	61.22	62.68	63.15	63.82	63.50	63.51	63.15	62.55	62.27	62.09	62.30	62.10	61.80	61.19	60.05	58.82

Gross Operating Profit	255,917	278,609	297,772	310,187	316,028	312,134	314,357	308,612	313,638	315,467	320,125	336,036	345,196	351,579	354,845	360,166	367,514	381,010	398,062	412,155
Change (%)		8.87	6.88	4.17	1.88	-1.23	0.71	-1.83	1.63	0.58	1.48	4.97	2.73	1.85	0.93	1.50	2.04	3.67	4.48	3.54
% of Revenue	43.78	43.25	41.51	40.32	38.78	37.32	36.85	36.18	36.50	36.49	36.85	37.45	37.73	37.91	37.70	37.90	38.20	38.81	39.95	41.18

SG&A	93,086	103,906	118,515	132,230	140,629	151,765	151,721	151,528	146,747	142,531	145,679	146,012	147,955	152,044	157,126	165,613	176,113	184,595	188,260	206,005
Change (%)		11.62	14.06	11.57	6.35	7.92	-0.03	-0.13	-3.16	-2.87	2.21	0.23	1.33	2.76	3.34	5.40	6.34	4.82	1.99	9.43
% of Revenue	15.92	16.13	16.52	17.19	17.26	18.14	17.79	17.77	17.08	16.49	16.77	16.27	16.17	16.39	16.69	17.43	18.31	18.80	18.90	20.58

R&D	51,991	54,521	57,236	59,673	55,725	57,823	55,465	56,139	55,992	53,808	56,744	53,016	52,084	52,051	52,256	55,164	55,128	56,302	57,151	58,779
Change (%)		4.87	4.98	4.26	-6.62	3.76	-4.08	1.22	-0.26	-3.90	5.46	-6.57	-1.76	-0.06	0.39	5.56	-0.07	2.13	1.51	2.85
% of Revenue	8.89	8.46	7.98	7.76	6.84	6.91	6.50	6.58	6.52	6.22	6.53	5.91	5.69	5.61	5.55	5.81	5.73	5.73	5.74	5.87

OpEx	486,022	536,208	607,695	663,542	707,801	746,090	756,565	762,284	758,639	758,279	752,405	770,701	779,868	799,204	816,663	831,130	830,113	833,544	849,271	857,833
Change (%)		10.33	13.33	9.19	6.67	5.41	1.40	0.76	-0.48	-0.05	-0.77	2.43	1.19	2.48	2.18	1.77	-0.12	0.41	1.89	1.01
% of Revenue	83.14	83.24	84.72	86.26	86.86	89.20	88.69	89.38	88.28	87.71	86.61	85.89	85.24	86.17	86.77	87.46	86.29	84.90	85.24	85.72

Operating Income	98,558	108,000	109,594	105,736	107,108	90,315	96,497	90,593	100,724	106,260	116,282	126,587	135,034	128,290	124,505	119,118	131,848	148,223	147,076	142,930
Change (%)		9.58	1.48	-3.52	1.30	-15.68	6.84	-6.12	11.18	5.50	9.43	8.86	6.67	-4.99	-2.95	-4.33	10.69	12.42	-0.77	-2.82
% of Revenue	16.86	16.76	15.28	13.74	13.14	10.80	11.31	10.62	11.72	12.29	13.39	14.11	14.76	13.83	13.23	12.54	13.71	15.10	14.76	14.28

Interest Expense	-4,698	-4,481	-4,476	-4,620	-4,786	-4,880	-4,909	-13,618	-7,652	-26,377	-5,918	-11,827	-6,924	-7,506	-7,947	-8,351	-8,924	-9,277	-9,596	-9,886
Change (%)		-4.62	-0.11	3.22	3.59	1.96	0.59	177.41	-43.81	244.71	-77.56	99.85	-41.46	8.41	5.88	5.08	6.86	3.96	3.44	3.02
% of Revenue	-0.80	-0.70	-0.62	-0.60	-0.59	-0.58	-0.58	-1.60	-0.89	-3.05	-0.68	-1.32	-0.76	-0.81	-0.84	-0.88	-0.93	-0.94	-0.96	-0.99

Net Income	131,803	159,164	150,578	148,113	124,725	72,999	62,249	39,840	13,919	33,023	72,783	84,366	132,646	100,288	80,009	70,157	86,343	120,915	130,109	146,368
Change (%)		20.76	-5.39	-1.64	-15.79	-41.47	-14.73	-36.00	-65.06	137.25	120.40	15.91	57.23	-24.39	-20.22	-12.31	23.07	40.04	7.60	12.50
% of Revenue	22.55	24.71	20.99	19.25	15.31	8.73	7.30	4.67	1.62	3.82	8.38	9.40	14.50	10.81	8.50	7.38	8.98	12.32	13.06	14.63

Source: Capital IQ

Alibaba Group Holding Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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