Laporan Laba Rugi 6292 - TTM - Axis Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Axis Corporation 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	946	1,015	1,082	1,183	1,175	1,212	1,278	1,390	1,491	1,610	1,593	1,536	1,478	1,359	1,259	1,209	1,124	1,036	1,028	969
Change (%)		7.33	6.58	9.36	-0.68	3.15	5.46	8.73	7.31	7.96	-1.09	-3.52	-3.78	-8.05	-7.37	-3.96	-7.08	-7.84	-0.69	-5.73
% 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	611	669	719	789	784	834	884	962	1,024	1,074	1,060	1,015	984	906	836	808	745	686	674	624
Change (%)		9.40	7.48	9.79	-0.72	6.40	6.00	8.82	6.43	4.94	-1.35	-4.22	-3.06	-7.91	-7.69	-3.46	-7.70	-8.01	-1.64	-7.46
% of Revenue	64.65	65.90	66.45	66.72	66.69	68.79	69.15	69.21	68.64	66.72	66.55	66.07	66.56	66.66	66.43	66.78	66.33	66.21	65.58	64.37

Gross Operating Profit	334	346	363	394	391	378	394	428	468	536	533	521	494	453	423	402	378	350	354	345
Change (%)		3.53	4.85	8.50	-0.61	-3.36	4.26	8.52	9.28	14.56	-0.55	-2.14	-5.16	-8.33	-6.75	-4.95	-5.82	-7.52	1.17	-2.42
% of Revenue	35.35	34.10	33.55	33.28	33.31	31.21	30.85	30.79	31.36	33.28	33.45	33.93	33.44	33.34	33.57	33.22	33.67	33.79	34.42	35.63

SG&A	219	220	223	232	236	263	270	276	297	278	293	306	298	285	274	277	254	256	255	248
Change (%)		0.66	0.95	4.32	1.44	11.81	2.36	2.24	7.89	-6.44	5.39	4.29	-2.68	-4.08	-4.13	1.37	-8.44	0.91	-0.60	-2.82
% of Revenue	23.15	21.72	20.57	19.62	20.04	21.73	21.09	19.83	19.94	17.28	18.41	19.90	20.13	20.99	21.73	22.94	22.60	24.75	24.77	25.53

R&D	11	11	11	12	12	13	13	12	12	12	12	13	13	12	12	13	13	13	13	13
Change (%)		2.62	0.87	4.04	5.40	0.96	1.48	-5.03	0.74	1.32	1.00	3.19	-2.58	-1.97	1.59	1.23	1.25	-0.17	-0.27	-0.70
% of Revenue	1.16	1.11	1.05	1.00	1.06	1.04	1.00	0.87	0.82	0.77	0.78	0.84	0.85	0.90	0.99	1.05	1.14	1.23	1.24	1.31

OpEx	836	894	945	1,024	1,021	1,099	1,155	1,238	1,322	1,354	1,354	1,323	1,284	1,194	1,113	1,088	1,002	945	932	875
Change (%)		6.96	5.68	8.36	-0.23	7.59	5.13	7.21	6.75	2.39	0.06	-2.31	-2.94	-7.01	-6.79	-2.27	-7.89	-5.73	-1.34	-6.10
% of Revenue	88.37	88.06	87.31	86.52	86.91	90.65	90.37	89.11	88.65	84.07	85.05	86.12	86.86	87.85	88.41	89.96	89.17	91.22	90.63	90.27

Operating Income	110	121	137	160	154	113	123	151	169	256	238	213	194	165	146	121	122	91	96	94
Change (%)		10.15	13.27	16.21	-3.56	-26.36	8.65	22.94	11.87	51.44	-7.13	-10.42	-8.95	-14.96	-11.63	-16.84	0.21	-25.27	5.98	-2.11
% of Revenue	11.63	11.94	12.69	13.48	13.09	9.35	9.63	10.89	11.35	15.93	14.95	13.88	13.14	12.15	11.59	10.04	10.83	8.78	9.37	9.73

Interest Expense	-4	-4	-4	-5	-4	-4	-4	-4	-5	-6	-7	-9	-11	-13	-14	-15	-16	-13	-10	-7
Change (%)		-2.69	23.45	3.09	-7.96	8.26	-11.19	4.33	22.96	22.40	18.91	20.38	23.15	16.01	10.16	8.36	6.20	-17.46	-22.87	-31.90
% of Revenue	-0.39	-0.35	-0.40	-0.38	-0.35	-0.37	-0.31	-0.30	-0.34	-0.39	-0.47	-0.58	-0.75	-0.94	-1.12	-1.27	-1.45	-1.30	-1.01	-0.73

Net Income	131	145	240	243	224	233	255	111	158	184	137	275	283	257	339	294	217	181	82	23
Change (%)		10.72	65.71	1.22	-7.83	4.32	9.22	-56.64	42.65	16.43	-25.19	100.18	3.02	-9.15	31.63	-13.34	-26.05	-16.84	-54.68	-72.42
% of Revenue	13.82	14.26	22.17	20.52	19.04	19.26	19.95	7.95	10.57	11.40	8.62	17.89	19.16	18.93	26.90	24.27	19.32	17.43	7.96	2.33

Source: Capital IQ

Axis Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)