Laporan Laba Rugi AIN - TTM - Albany International Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Albany International Corp. 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	931	901	887	896	916	929	951	978	1,006	1,035	1,060	1,073	1,093	1,148	1,192	1,250	1,267	1,231	1,206	1,185
Change (%)		-3.31	-1.49	0.96	2.28	1.43	2.35	2.82	2.88	2.87	2.41	1.20	1.92	5.01	3.85	4.85	1.38	-2.89	-2.00	-1.71
% 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	555	530	517	527	543	551	570	598	617	645	662	673	692	724	759	807	829	827	815	809
Change (%)		-4.59	-2.36	1.89	2.98	1.53	3.40	4.91	3.29	4.51	2.67	1.61	2.85	4.63	4.81	6.35	2.72	-0.25	-1.49	-0.70
% of Revenue	59.59	58.80	58.28	58.82	59.22	59.28	59.89	61.11	61.36	62.34	62.49	62.74	63.32	63.09	63.67	64.58	65.43	67.21	67.56	68.25

Gross Operating Profit	376	371	370	369	374	378	381	380	389	390	397	400	401	424	433	443	438	403	391	376
Change (%)		-1.41	-0.25	-0.34	1.28	1.27	0.81	-0.30	2.22	0.26	1.98	0.53	0.34	5.68	2.21	2.23	-1.05	-7.90	-3.02	-3.80
% of Revenue	40.41	41.20	41.72	41.18	40.78	40.72	40.11	38.89	38.64	37.66	37.51	37.26	36.68	36.91	36.33	35.42	34.57	32.79	32.44	31.75

SG&A	162	165	163	165	163	160	166	163	162	168	173	180	196	215	222	232	223	213	213	214
Change (%)		1.86	-1.74	1.66	-1.34	-1.71	3.36	-1.45	-0.58	3.28	3.45	4.05	8.44	9.80	3.33	4.30	-3.79	-4.21	-0.41	0.86
% of Revenue	17.44	18.37	18.33	18.45	17.80	17.25	17.42	16.70	16.13	16.20	16.36	16.82	17.90	18.72	18.62	18.52	17.58	17.34	17.62	18.08

R&D	36	35	36	37	38	39	39	40	40	40	40	40	40	41	43	45	46	46	45	46
Change (%)		-0.57	0.99	2.49	3.75	2.54	1.05	1.01	0.66	-0.12	0.97	0.39	-0.56	0.91	5.88	3.58	2.55	0.88	-1.67	1.53
% of Revenue	3.82	3.92	4.02	4.08	4.14	4.19	4.14	4.06	3.98	3.86	3.81	3.77	3.68	3.54	3.61	3.56	3.61	3.75	3.76	3.88

OpEx	753	730	715	729	744	750	775	801	820	853	876	894	928	980	1,024	1,083	1,098	1,087	1,073	1,069
Change (%)		-3.01	-2.06	1.87	2.04	0.87	3.27	3.36	2.37	4.04	2.74	2.04	3.83	5.56	4.53	5.79	1.32	-1.01	-1.29	-0.30
% of Revenue	80.85	81.10	80.63	81.35	81.16	80.72	81.45	81.87	81.47	82.39	82.66	83.34	84.90	85.34	85.90	86.67	86.61	88.30	88.94	90.21

Operating Income	178	170	172	167	173	179	176	177	186	182	184	179	165	168	168	167	170	144	133	116
Change (%)		-4.56	0.95	-2.82	3.34	3.82	-1.52	0.49	5.16	-2.28	0.85	-2.76	-7.64	1.95	-0.10	-0.83	1.78	-15.11	-7.33	-13.03
% of Revenue	19.15	18.90	19.37	18.65	18.84	19.28	18.55	18.13	18.53	17.61	17.34	16.66	15.10	14.66	14.10	13.33	13.39	11.70	11.06	9.79

Interest Expense	-17	-16	-16	-16	-17	-17	-18	-18	-18	-18	-18	-18	-19	-20	-20	-19	-17	-17	-17	-20
Change (%)		-3.36	-2.00	2.80	4.02	1.61	0.94	0.91	2.09	-1.38	0.73	0.94	3.97	6.96	0.25	-5.14	-10.68	-3.01	5.12	15.15
% of Revenue	-1.81	-1.81	-1.80	-1.84	-1.87	-1.87	-1.85	-1.81	-1.80	-1.72	-1.70	-1.69	-1.72	-1.76	-1.70	-1.53	-1.35	-1.35	-1.45	-1.70

Net Income	100	99	117	116	117	118	119	126	106	96	95	82	99	111	112	109	100	88	78	62
Change (%)		-1.60	18.74	-0.82	1.10	0.94	0.13	6.58	-15.95	-9.89	-0.89	-13.20	19.92	12.47	0.36	-1.84	-8.29	-12.72	-11.34	-19.88
% of Revenue	10.76	10.95	13.19	12.96	12.81	12.75	12.47	12.93	10.56	9.25	8.96	7.68	9.04	9.68	9.35	8.76	7.92	7.12	6.44	5.25

Source: Capital IQ

Albany International Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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