Laporan Laba Rugi (TTM)
Laporan Laba Rugi American National Group Inc. - Preferred 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.
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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 | 2,513 | 2,427 | 3,711 | 3,866 | 3,610 | 3,690 | 2,875 | 1,925 | 1,889 | 4,028 | 2,426 | 3,789 | 4,547 | 5,405 | 5,934 | 6,561 | 7,301 | 9,503 | 10,172 | 10,243 |
| Change (%) | -3.43 | 52.91 | 4.19 | -6.63 | 2.22 | -22.08 | -33.05 | -1.88 | 113.25 | -39.76 | 56.16 | 20.00 | 18.87 | 9.79 | 10.57 | 11.28 | 30.16 | 7.04 | 0.70 | |
| % 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 | 2,929 | 2,681 | 2,896 | 3,636 | 2,824 | 2,804 | 2,770 | 2,235 | 1,612 | 2,934 | 1,554 | 2,527 | 3,319 | 4,294 | 4,776 | 5,158 | 5,830 | 8,045 | 8,361 | 8,387 |
| Change (%) | -8.47 | 8.03 | 25.56 | -22.33 | -0.72 | -1.20 | -19.31 | -27.89 | 82.02 | -47.02 | 62.56 | 31.36 | 29.36 | 11.22 | 8.00 | 13.03 | 37.99 | 3.93 | 0.31 | |
| % of Revenue | 116.55 | 110.47 | 78.05 | 94.05 | 78.23 | 75.98 | 96.34 | 116.11 | 85.34 | 72.84 | 64.06 | 66.69 | 73.00 | 79.44 | 80.49 | 78.62 | 79.85 | 84.66 | 82.20 | 81.88 |
| Gross Operating Profit | -416 | -254 | 815 | 230 | 786 | 886 | 105 | -310 | 277 | 1,094 | 872 | 1,262 | 1,227 | 1,111 | 1,158 | 1,403 | 1,471 | 1,458 | 1,811 | 1,856 |
| Change (%) | -38.92 | -420.64 | -71.77 | 241.71 | 12.78 | -88.14 | -395.11 | -189.29 | 295.00 | -20.30 | 44.76 | -2.75 | -9.49 | 4.23 | 21.16 | 4.85 | -0.88 | 24.21 | 2.48 | |
| % of Revenue | -16.55 | -10.47 | 21.95 | 5.95 | 21.77 | 24.02 | 3.66 | -16.11 | 14.66 | 27.16 | 35.94 | 33.31 | 27.00 | 20.56 | 19.51 | 21.38 | 20.15 | 15.34 | 17.80 | 18.12 |
| SG&A | 580 | 155 | 303 | 450 | 601 | 549 | 736 | 691 | 754 | 926 | 807 | |||||||||
| Change (%) | -73.28 | 95.48 | 48.51 | 33.56 | -8.65 | 34.06 | -6.11 | 9.12 | 22.81 | -12.85 | ||||||||||
| % of Revenue | 14.40 | 6.39 | 8.00 | 9.90 | 11.12 | 9.25 | 11.22 | 9.46 | 7.93 | 9.10 | 7.88 | |||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,389 | 1,578 | 2,773 | 2,683 | 3,081 | 2,687 | 1,546 | -153 | -653 | 3,522 | 958 | 2,879 | 4,228 | 4,931 | 5,316 | 5,932 | 6,849 | 8,705 | 9,411 | 9,428 |
| Change (%) | 13.62 | 75.76 | -3.25 | 14.83 | -12.77 | -42.46 | -109.92 | 325.47 | -639.45 | -72.79 | 200.42 | 46.87 | 16.62 | 7.81 | 11.59 | 15.46 | 27.10 | 8.11 | 0.18 | |
| % of Revenue | 55.26 | 65.01 | 74.72 | 69.39 | 85.34 | 72.83 | 53.78 | -7.97 | -34.57 | 87.44 | 39.49 | 75.98 | 92.99 | 91.23 | 89.59 | 90.41 | 93.81 | 91.60 | 92.52 | 92.04 |
| Operating Income | 1,124 | 849 | 938 | 1,183 | 529 | 1,003 | 1,329 | 2,079 | 2,542 | 506 | 1,468 | 910 | 319 | 474 | 618 | 629 | 452 | 798 | 761 | 815 |
| Change (%) | -24.48 | 10.45 | 26.18 | -55.27 | 89.42 | 32.55 | 56.40 | 22.28 | -80.09 | 190.15 | -38.00 | -64.99 | 48.74 | 30.38 | 1.78 | -28.14 | 76.55 | -4.64 | 7.10 | |
| % of Revenue | 44.74 | 34.99 | 25.28 | 30.61 | 14.66 | 27.17 | 46.22 | 107.97 | 134.57 | 12.56 | 60.51 | 24.02 | 7.01 | 8.77 | 10.41 | 9.59 | 6.19 | 8.40 | 7.48 | 7.96 |
| Interest Expense | -33 | -31 | -31 | -31 | -31 | -31 | -31 | -35 | -52 | -42 | -73 | -84 | -86 | -99 | -97 | -118 | -140 | -165 | -187 | -193 |
| Change (%) | -6.94 | -0.82 | 0.04 | 0.54 | -0.41 | 0.07 | 12.13 | 48.69 | -18.55 | 74.55 | 14.36 | 2.67 | 15.02 | -2.02 | 21.65 | 18.64 | 17.86 | 13.33 | 3.21 | |
| % of Revenue | -1.33 | -1.28 | -0.83 | -0.80 | -0.86 | -0.84 | -1.08 | -1.80 | -2.73 | -1.04 | -3.02 | -2.21 | -1.89 | -1.83 | -1.63 | -1.80 | -1.92 | -1.74 | -1.84 | -1.88 |
| Net Income | 883 | 671 | 711 | 904 | 390 | 553 | 871 | 1,689 | 1,981 | 455 | 1,249 | 586 | 196 | 392 | 497 | 651 | 309 | 729 | 410 | 307 |
| Change (%) | -23.95 | 5.92 | 27.10 | -56.90 | 41.95 | 57.46 | 93.94 | 17.29 | -77.03 | 174.45 | -53.04 | -66.65 | 100.44 | 26.79 | 30.99 | -52.53 | 135.92 | -43.76 | -25.12 | |
| % of Revenue | 35.13 | 27.67 | 19.17 | 23.38 | 10.79 | 14.99 | 30.28 | 87.72 | 104.87 | 11.30 | 51.46 | 15.48 | 4.30 | 7.25 | 8.38 | 9.92 | 4.23 | 7.67 | 4.03 | 3.00 |
Source: Capital IQ
