Laporan Laba Rugi AN - TTM - AutoNation, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AutoNation, Inc. 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	20,154	20,390	21,627	24,072	25,047	25,844	26,693	26,584	26,870	26,985	26,631	26,652	26,878	26,949	27,036	26,626	26,320	26,765	26,970	27,464
Change (%)		1.17	6.07	11.31	4.05	3.18	3.29	-0.41	1.08	0.43	-1.31	0.08	0.85	0.26	0.32	-1.52	-1.15	1.69	0.76	1.83
% 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	16,658	16,806	17,823	19,737	20,432	20,891	21,464	21,320	21,565	21,720	21,388	21,435	21,680	21,817	21,993	21,755	21,561	21,980	22,163	22,544
Change (%)		0.89	6.05	10.74	3.52	2.25	2.74	-0.67	1.15	0.72	-1.53	0.22	1.14	0.63	0.80	-1.08	-0.90	1.95	0.83	1.72
% of Revenue	82.65	82.42	82.41	81.99	81.58	80.84	80.41	80.20	80.26	80.49	80.31	80.43	80.66	80.96	81.35	81.71	81.92	82.12	82.18	82.09

Gross Operating Profit	3,496	3,584	3,804	4,335	4,615	4,953	5,229	5,264	5,305	5,265	5,243	5,216	5,198	5,132	5,043	4,871	4,759	4,785	4,807	4,920
Change (%)		2.52	6.13	13.97	6.45	7.32	5.57	0.68	0.78	-0.75	-0.43	-0.50	-0.35	-1.28	-1.72	-3.41	-2.30	0.55	0.46	2.34
% of Revenue	17.35	17.58	17.59	18.01	18.42	19.16	19.59	19.80	19.74	19.51	19.69	19.57	19.34	19.04	18.65	18.29	18.08	17.88	17.82	17.91

SG&A	2,432	2,415	2,462	2,663	2,748	2,876	2,970	2,976	3,015	3,026	3,067	3,156	3,212	3,253	3,264	3,246	3,238	3,221	3,250	3,279
Change (%)		-0.69	1.95	8.16	3.20	4.65	3.25	0.20	1.33	0.36	1.36	2.87	1.78	1.30	0.32	-0.52	-0.25	-0.54	0.89	0.89
% of Revenue	12.07	11.84	11.39	11.06	10.97	11.13	11.13	11.19	11.22	11.21	11.52	11.84	11.95	12.07	12.07	12.19	12.30	12.03	12.05	11.94

R&D
Change (%)
% of Revenue

OpEx	19,283	19,408	20,482	22,597	23,372	23,954	24,627	24,491	24,758	24,938	24,699	24,837	25,165	25,287	25,472	25,229	25,040	25,441	25,655	26,071
Change (%)		0.65	5.54	10.33	3.43	2.49	2.81	-0.55	1.09	0.72	-0.96	0.56	1.32	0.48	0.73	-0.95	-0.75	1.60	0.84	1.62
% of Revenue	95.68	95.18	94.71	93.87	93.31	92.69	92.26	92.13	92.14	92.41	92.74	93.19	93.63	93.83	94.22	94.75	95.14	95.05	95.12	94.93

Operating Income	871	982	1,145	1,475	1,675	1,890	2,066	2,092	2,112	2,047	1,932	1,815	1,713	1,662	1,564	1,397	1,280	1,324	1,315	1,393
Change (%)		12.80	16.52	28.87	13.55	12.80	9.33	1.30	0.93	-3.05	-5.63	-6.07	-5.59	-3.00	-5.90	-10.68	-8.36	3.48	-0.71	5.95
% of Revenue	4.32	4.82	5.29	6.13	6.69	7.31	7.74	7.87	7.86	7.59	7.26	6.81	6.37	6.17	5.78	5.25	4.86	4.95	4.88	5.07

Interest Expense	-177	-158	-139	-127	-121	-119	-123	-135	-151	-176	-210	-249	-291	-326	-352	-374	-392	-399	-393	-384
Change (%)		-11.17	-11.68	-8.63	-4.48	-2.22	3.54	10.09	11.38	16.99	18.94	18.55	17.18	11.95	7.91	6.22	4.90	1.66	-1.30	-2.34
% of Revenue	-0.88	-0.77	-0.64	-0.53	-0.48	-0.46	-0.46	-0.51	-0.56	-0.65	-0.79	-0.93	-1.08	-1.21	-1.30	-1.40	-1.49	-1.49	-1.46	-1.40

Net Income	388	382	853	958	1,137	1,373	1,496	1,487	1,478	1,377	1,304	1,200	1,091	1,021	922	780	722	692	678	634
Change (%)		-1.60	123.61	12.31	18.69	20.71	8.94	-0.57	-0.61	-6.81	-5.33	-7.96	-9.07	-6.43	-9.66	-15.43	-7.42	-4.17	-2.11	-6.46
% of Revenue	1.92	1.87	3.95	3.98	4.54	5.31	5.60	5.59	5.50	5.10	4.90	4.50	4.06	3.79	3.41	2.93	2.74	2.59	2.51	2.31

Source: Capital IQ

AutoNation, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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