Laporan Laba Rugi ARRPY - TTM - Aeroports de Paris SA - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aeroports de Paris SA - 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	2,910	2,137	2,048	1,958	2,368	2,777	3,286	3,794	4,241	4,688	4,958	5,227	5,361	5,495	5,666	5,837	5,998	6,158	6,296	6,434
Change (%)		-26.56	-4.19	-4.37	20.91	17.30	18.31	15.48	11.78	10.54	5.75	5.44	2.56	2.50	3.11	3.02	2.75	2.68	2.24	2.19
% 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	1,274	1,121	1,078	1,034	1,150	1,265	1,410	1,554	1,676	1,799	1,910	2,022	2,068	2,115	2,189	2,263	2,346	2,420	2,472	2,524
Change (%)		-11.97	-3.88	-4.04	11.17	10.05	11.42	10.25	7.88	7.31	6.20	5.84	2.30	2.25	3.50	3.38	3.65	3.18	2.15	2.10
% of Revenue	43.76	52.46	52.63	52.81	48.55	45.55	42.90	40.96	39.53	38.37	38.54	38.68	38.58	38.49	38.63	38.77	39.11	39.30	39.26	39.23

Gross Operating Profit	1,636	1,016	970	924	1,218	1,512	1,876	2,240	2,564	2,889	3,047	3,205	3,292	3,380	3,477	3,574	3,652	3,738	3,824	3,910
Change (%)		-37.92	-4.53	-4.74	31.82	24.14	24.07	19.40	14.49	12.65	5.47	5.19	2.73	2.66	2.87	2.79	2.18	2.35	2.30	2.25
% of Revenue	56.24	47.54	47.37	47.19	51.45	54.45	57.10	59.04	60.47	61.63	61.46	61.32	61.42	61.51	61.37	61.23	60.89	60.70	60.74	60.77

SG&A	34	38	16	-6	58	122	126	130	82	35	78	121	90	60	79	98	117	136	130	125
Change (%)		11.76	-57.89	-137.50	-1,066.67	110.34	3.28	3.17	-36.54	-57.58	122.86	55.13	-25.21	-33.70	31.67	24.05	19.39	16.24	-4.04	-4.21
% of Revenue	1.17	1.78	0.78	-0.31	2.45	4.39	3.84	3.43	1.95	0.75	1.57	2.31	1.69	1.09	1.39	1.68	1.95	2.21	2.07	1.94

R&D
Change (%)
% of Revenue

OpEx	3,030	2,652	2,558	2,464	2,660	2,856	3,048	3,241	3,520	3,800	4,010	4,219	4,312	4,405	4,550	4,695	4,928	5,002	5,132	5,262
Change (%)		-12.48	-3.54	-3.67	7.95	7.37	6.74	6.31	8.62	7.94	5.51	5.23	2.20	2.16	3.29	3.19	4.97	1.49	2.60	2.53
% of Revenue	104.12	124.10	124.93	125.84	112.35	102.84	92.79	85.42	83.01	81.06	80.88	80.72	80.43	80.16	80.30	80.44	82.18	81.23	81.51	81.78

Operating Income	-120	-515	-510	-506	-292	-79	237	553	720	888	948	1,008	1,049	1,090	1,116	1,142	1,069	1,156	1,164	1,172
Change (%)		329.17	-0.87	-0.88	-42.19	-72.99	-400.00	133.33	30.29	23.25	6.76	6.33	4.07	3.91	2.39	2.33	-6.39	8.14	0.69	0.69
% of Revenue	-4.12	-24.10	-24.93	-25.84	-12.35	-2.84	7.21	14.58	16.99	18.94	19.12	19.28	19.57	19.84	19.70	19.56	17.82	18.77	18.49	18.22

Interest Expense	-236	-250	-270	-291	-286	-280	-261	-242	-244	-247	-254	-260	-546	-833	-838	-842	-585	-302	-312	-321
Change (%)		5.93	8.20	7.58	-1.89	-1.93	-6.79	-7.28	1.03	1.02	2.63	2.56	110.19	52.42	0.54	0.54	-30.52	-48.38	3.15	3.05
% of Revenue	-8.11	-11.70	-13.21	-14.86	-12.06	-10.08	-7.94	-6.38	-5.77	-5.27	-5.11	-4.97	-10.19	-15.16	-14.78	-14.43	-9.75	-4.90	-4.95	-4.99

Net Income	-687	-1,169	-984	-798	-523	-248	-82	84	300	516	542	567	599	631	699	767	554	342	217	92
Change (%)		70.16	-15.87	-18.86	-34.46	-52.58	-66.94	-202.44	257.14	72.00	4.94	4.71	5.64	5.34	10.78	9.73	-27.71	-38.32	-36.55	-57.60
% of Revenue	-23.61	-54.70	-48.03	-40.76	-22.09	-8.93	-2.50	2.21	7.07	11.01	10.92	10.85	11.17	11.48	12.34	13.14	9.25	5.55	3.45	1.43

Source: Capital IQ

Aeroports de Paris SA - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)