Laporan Laba Rugi AGESA - TTM - AgeSA Hayat ve Emeklilik Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AgeSA Hayat ve Emeklilik Anonim Sirketi 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	2,508	2,929	3,339	3,232	3,404	5,003	5,662	6,863	7,982	7,465	8,126	11,391	12,916	15,110	18,626	18,104	20,953	23,901	28,259	34,267
Change (%)		16.79	14.00	-3.20	5.30	47.00	13.17	21.20	16.30	-6.48	8.86	40.17	13.39	16.99	23.26	-2.80	15.74	14.07	18.23	21.26
% 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	1,275	1,021	1,236	1,241	1,162	2,910	3,238	4,196	5,109	4,045	4,238	6,909	7,481	9,043	11,089	9,008	9,969	10,824	12,770	15,944
Change (%)		-19.89	21.05	0.37	-6.34	150.32	11.28	29.58	21.77	-20.83	4.77	63.04	8.28	20.87	22.63	-18.77	10.67	8.58	17.97	24.86
% of Revenue	50.83	34.87	37.03	38.39	34.15	58.15	57.18	61.13	64.01	54.19	52.15	60.66	57.92	59.84	59.54	49.76	47.58	45.29	45.19	46.53

Gross Operating Profit	1,233	1,908	2,103	1,991	2,241	2,094	2,425	2,667	2,873	3,420	3,888	4,481	5,435	6,068	7,536	9,096	10,985	13,076	15,489	18,323
Change (%)		54.71	10.22	-5.30	12.56	-6.58	15.79	10.01	7.70	19.05	13.69	15.25	21.28	11.65	24.20	20.70	20.76	19.04	18.45	18.29
% of Revenue	49.17	65.13	62.97	61.61	65.85	41.85	42.82	38.87	35.99	45.81	47.85	39.34	42.08	40.16	40.46	50.24	52.42	54.71	54.81	53.47

SG&A	483	760	875	882	993	1,147	1,304	1,466	1,680	2,039	2,521	2,999	3,665	4,372	5,298	6,285	7,355	8,586	10,024	11,615
Change (%)		57.28	15.10	0.84	12.54	15.53	13.68	12.36	14.61	21.41	23.61	18.96	22.22	19.28	21.19	18.64	17.02	16.74	16.74	15.87
% of Revenue	19.27	25.96	26.21	27.30	29.18	22.93	23.03	21.35	21.04	27.32	31.02	26.33	28.38	28.93	28.44	34.72	35.10	35.93	35.47	33.90

R&D
Change (%)
% of Revenue

OpEx	1,923	1,918	2,274	2,302	2,333	4,284	4,787	5,936	7,103	6,421	7,115	10,343	11,654	14,029	17,142	16,156	18,353	20,537	24,107	29,110
Change (%)		-0.26	18.56	1.22	1.36	83.63	11.74	24.00	19.66	-9.61	10.81	45.37	12.67	20.38	22.19	-5.75	13.60	11.90	17.38	20.76
% of Revenue	76.67	65.48	68.10	71.21	68.54	85.62	84.54	86.49	89.00	86.01	87.56	90.80	90.23	92.84	92.03	89.24	87.59	85.92	85.31	84.95

Operating Income	585	1,011	1,065	931	1,071	719	875	927	878	1,044	1,011	1,048	1,262	1,081	1,484	1,949	2,600	3,364	4,152	5,156
Change (%)		72.82	5.35	-12.63	15.06	-32.82	21.68	5.89	-5.23	18.87	-3.16	3.61	20.47	-14.32	37.23	31.30	33.44	29.39	23.42	24.18
% of Revenue	23.33	34.52	31.90	28.79	31.46	14.38	15.46	13.51	11.00	13.99	12.44	9.20	9.77	7.16	7.97	10.76	12.41	14.08	14.69	15.05

Interest Expense	-7
Change (%)
% of Revenue	-0.28

Net Income	314	295	369	405	413	452	568	680	777	875	843	1,194	1,257	1,390	1,832	1,887	2,329	2,871	3,401	4,204
Change (%)		-6.03	25.01	9.90	1.92	9.39	25.64	19.82	14.18	12.61	-3.66	41.74	5.28	10.56	31.83	2.99	23.40	23.30	18.46	23.61
% of Revenue	12.51	10.07	11.04	12.54	12.13	9.03	10.03	9.91	9.73	11.72	10.37	10.48	9.73	9.20	9.84	10.42	11.11	12.01	12.04	12.27

Source: Capital IQ

AgeSA Hayat ve Emeklilik Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)