Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aker Solutions ASA - Depositary Receipt (Common 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.
|
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 | 24,720 | 28,434 | 26,303 | 26,464 | 28,415 | 29,195 | 31,016 | 34,672 | 37,393 | 27,302 | 44,424 | 48,050 | 52,277 | 35,882 | 35,661 | 43,707 | 42,385 | 52,202 | 55,126 | 57,449 |
| Change (%) | 15.02 | -7.49 | 0.61 | 7.37 | 2.75 | 6.24 | 11.79 | 7.85 | -26.99 | 62.71 | 8.16 | 8.80 | -31.36 | -0.62 | 22.56 | -3.02 | 23.16 | 5.60 | 4.21 | |
| % 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 | 9,014 | 13,088 | 10,693 | 11,106 | 13,509 | 13,854 | 15,518 | 18,838 | 21,226 | 15,068 | 25,238 | 28,371 | 31,835 | 20,760 | 20,664 | 27,236 | 26,461 | 32,459 | 35,141 | 37,427 |
| Change (%) | 45.20 | -18.30 | 3.86 | 21.64 | 2.55 | 12.01 | 21.39 | 12.68 | -29.01 | 67.49 | 12.41 | 12.21 | -34.79 | -0.46 | 31.80 | -2.85 | 22.67 | 8.26 | 6.51 | |
| % of Revenue | 36.46 | 46.03 | 40.65 | 41.97 | 47.54 | 47.45 | 50.03 | 54.33 | 56.76 | 55.19 | 56.81 | 59.04 | 60.90 | 57.86 | 57.95 | 62.31 | 62.43 | 62.18 | 63.75 | 65.15 |
| Gross Operating Profit | 15,706 | 15,346 | 15,610 | 15,358 | 14,906 | 15,341 | 15,498 | 15,834 | 16,167 | 12,234 | 19,186 | 19,679 | 20,442 | 15,122 | 14,997 | 16,471 | 15,924 | 19,743 | 19,985 | 20,022 |
| Change (%) | -2.29 | 1.72 | -1.61 | -2.94 | 2.92 | 1.02 | 2.17 | 2.10 | -24.33 | 56.83 | 2.57 | 3.88 | -26.02 | -0.83 | 9.83 | -3.32 | 23.98 | 1.23 | 0.19 | |
| % of Revenue | 63.54 | 53.97 | 59.35 | 58.03 | 52.46 | 52.55 | 49.97 | 45.67 | 43.24 | 44.81 | 43.19 | 40.96 | 39.10 | 42.14 | 42.05 | 37.69 | 37.57 | 37.82 | 36.25 | 34.85 |
| SG&A | 10,979 | 11,848 | 11,832 | 11,848 | 11,832 | 11,154 | 11,154 | 11,154 | 11,154 | 9,385 | 12,819 | 12,819 | 12,819 | 11,319 | 11,319 | 11,319 | 11,319 | 12,632 | 12,632 | 12,632 |
| Change (%) | 7.92 | -0.14 | 0.14 | -0.14 | -5.73 | 0.00 | 0.00 | 0.00 | -15.86 | 36.59 | 0.00 | 0.00 | -11.70 | 0.00 | 0.00 | 0.00 | 11.60 | 0.00 | 0.00 | |
| % of Revenue | 44.41 | 41.67 | 44.98 | 44.77 | 41.64 | 38.21 | 35.96 | 32.17 | 29.83 | 34.37 | 28.86 | 26.68 | 24.52 | 31.55 | 31.74 | 25.90 | 26.71 | 24.20 | 22.91 | 21.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23,708 | 29,043 | 26,543 | 26,767 | 29,292 | 28,583 | 30,255 | 33,621 | 36,000 | 27,255 | 42,317 | 45,493 | 48,974 | 35,604 | 35,488 | 42,278 | 41,517 | 49,581 | 52,347 | 54,751 |
| Change (%) | 22.50 | -8.61 | 0.84 | 9.43 | -2.42 | 5.85 | 11.13 | 7.08 | -24.29 | 55.26 | 7.51 | 7.65 | -27.30 | -0.33 | 19.13 | -1.80 | 19.42 | 5.58 | 4.59 | |
| % of Revenue | 95.91 | 102.14 | 100.91 | 101.14 | 103.09 | 97.90 | 97.55 | 96.97 | 96.27 | 99.83 | 95.26 | 94.68 | 93.68 | 99.23 | 99.51 | 96.73 | 97.95 | 94.98 | 94.96 | 95.30 |
| Operating Income | 1,012 | -609 | -240 | -303 | -877 | 612 | 761 | 1,051 | 1,393 | 47 | 2,107 | 2,557 | 3,303 | 278 | 173 | 1,429 | 868 | 2,621 | 2,779 | 2,698 |
| Change (%) | -160.18 | -60.59 | 26.25 | 189.44 | -169.78 | 24.35 | 38.11 | 32.54 | -96.63 | 4,382.98 | 21.36 | 29.17 | -91.58 | -37.77 | 726.01 | -39.26 | 201.96 | 6.03 | -2.91 | |
| % of Revenue | 4.09 | -2.14 | -0.91 | -1.14 | -3.09 | 2.10 | 2.45 | 3.03 | 3.73 | 0.17 | 4.74 | 5.32 | 6.32 | 0.77 | 0.49 | 3.27 | 2.05 | 5.02 | 5.04 | 4.70 |
| Interest Expense | -493 | -504 | -417 | -436 | -407 | -383 | -450 | -374 | -334 | -290 | -271 | -283 | -256 | -227 | -227 | -228 | -228 | -252 | -260 | -261 |
| Change (%) | 2.23 | -17.26 | 4.56 | -6.65 | -5.90 | 17.49 | -16.89 | -10.70 | -13.17 | -6.55 | 4.43 | -9.54 | -11.33 | -0.00 | 0.44 | -0.00 | 10.53 | 3.17 | 0.38 | |
| % of Revenue | -1.99 | -1.77 | -1.59 | -1.65 | -1.43 | -1.31 | -1.45 | -1.08 | -0.89 | -1.06 | -0.61 | -0.59 | -0.49 | -0.63 | -0.64 | -0.52 | -0.54 | -0.48 | -0.47 | -0.45 |
| Net Income | -872 | -1,540 | -644 | -468 | -569 | 254 | 391 | 600 | 801 | 1,179 | 1,402 | 1,661 | 2,209 | 11,637 | 12,140 | 12,146 | 11,863 | 2,656 | 2,430 | 2,207 |
| Change (%) | 76.61 | -58.18 | -27.33 | 21.58 | -144.64 | 53.94 | 53.45 | 33.50 | 47.19 | 18.91 | 18.47 | 32.99 | 426.80 | 4.32 | 0.05 | -2.33 | -77.61 | -8.51 | -9.18 | |
| % of Revenue | -3.53 | -5.42 | -2.45 | -1.77 | -2.00 | 0.87 | 1.26 | 1.73 | 2.14 | 4.32 | 3.16 | 3.46 | 4.23 | 32.43 | 34.04 | 27.79 | 27.99 | 5.09 | 4.41 | 3.84 |
Source: Capital IQ
