Laporan Laba Rugi (TTM)
Laporan Laba Rugi Automobile Réseau Tunisien et Services S.A. - Equity Right 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 12-31 |
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 | 212 | 270 | 241 | 211 | 193 | 176 | 183 | 191 | 185 | 179 | 200 | 220 | 264 | 308 | 339 | 371 |
| Change (%) | 27.31 | -10.96 | -12.31 | -8.41 | -9.18 | 4.36 | 4.17 | -3.13 | -3.23 | 11.47 | 10.29 | 19.90 | 16.60 | 10.32 | 9.30 | |
| % 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 |
| Cost Of Sales | 162 | 209 | 183 | 157 | 144 | 131 | 139 | 147 | 143 | 138 | 154 | 171 | 207 | 243 | 270 | 297 |
| Change (%) | 28.98 | -12.45 | -14.22 | -8.39 | -9.16 | 6.31 | 5.94 | -3.19 | -3.29 | 11.87 | 10.61 | 21.22 | 17.51 | 10.98 | 9.95 | |
| % of Revenue | 76.47 | 77.47 | 76.17 | 74.51 | 74.52 | 74.53 | 75.93 | 77.22 | 77.17 | 77.12 | 77.40 | 77.62 | 78.48 | 79.09 | 79.57 | 80.04 |
| Gross Operating Profit | 50 | 61 | 57 | 54 | 49 | 45 | 44 | 44 | 42 | 41 | 45 | 49 | 57 | 64 | 69 | 74 |
| Change (%) | 21.86 | -5.82 | -6.18 | -8.44 | -9.22 | -1.37 | -1.39 | -2.94 | -3.03 | 10.13 | 9.20 | 15.32 | 13.28 | 7.79 | 6.80 | |
| % of Revenue | 23.53 | 22.53 | 23.83 | 25.49 | 25.48 | 25.47 | 24.07 | 22.78 | 22.83 | 22.88 | 22.60 | 22.38 | 21.52 | 20.91 | 20.43 | 19.96 |
| SG&A | 8 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 10 |
| Change (%) | 8.17 | -0.19 | -0.19 | -0.05 | -0.05 | 1.70 | 1.68 | 3.63 | 3.50 | 2.23 | 2.18 | -0.63 | -0.63 | -5.30 | 6.38 | |
| % of Revenue | 3.71 | 3.15 | 3.53 | 4.02 | 4.39 | 4.83 | 4.70 | 4.59 | 4.91 | 5.25 | 4.82 | 4.46 | 3.70 | 3.15 | 2.71 | 2.63 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 175 | 224 | 198 | 171 | 157 | 144 | 152 | 160 | 156 | 152 | 169 | 186 | 223 | 260 | 287 | 313 |
| Change (%) | 27.76 | -11.70 | -13.24 | -8.10 | -8.83 | 5.82 | 5.50 | -2.56 | -2.62 | 11.19 | 10.06 | 19.89 | 16.59 | 10.26 | 9.25 | |
| % of Revenue | 82.43 | 82.72 | 82.03 | 81.16 | 81.43 | 81.74 | 82.89 | 83.95 | 84.45 | 84.98 | 84.76 | 84.58 | 84.57 | 84.57 | 84.52 | 84.48 |
| Operating Income | 37 | 47 | 43 | 40 | 36 | 32 | 31 | 31 | 29 | 27 | 30 | 34 | 41 | 47 | 53 | 58 |
| Change (%) | 25.20 | -7.40 | -8.05 | -9.72 | -10.70 | -2.22 | -2.27 | -6.14 | -6.54 | 13.10 | 11.58 | 19.97 | 16.64 | 10.63 | 9.61 | |
| % of Revenue | 17.57 | 17.28 | 17.97 | 18.84 | 18.57 | 18.26 | 17.11 | 16.05 | 15.55 | 15.02 | 15.24 | 15.42 | 15.43 | 15.43 | 15.48 | 15.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | 100.00 | -0.00 | 103.96 | |||||||||||||
| % of Revenue | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | |||||||||||
| Net Income | 33 | 41 | 40 | 39 | 34 | 29 | 28 | 27 | 27 | 27 | 33 | 38 | 40 | 42 | 44 | 47 |
| Change (%) | 24.23 | -2.32 | -2.37 | -12.95 | -14.87 | -3.77 | -3.91 | -0.13 | -0.13 | 21.44 | 17.65 | 4.86 | 4.64 | 5.36 | 5.09 | |
| % of Revenue | 15.65 | 15.27 | 16.75 | 18.65 | 17.73 | 16.61 | 15.32 | 14.13 | 14.57 | 15.04 | 16.38 | 17.47 | 15.28 | 13.71 | 13.10 | 12.59 |
Source: Capital IQ
