Laporan Laba Rugi ATAZF - TTM - Atea ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atea ASA 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	38,031	39,503	37,645	33,740	32,068	28,491	28,212	29,109	30,676	32,397	34,183	35,125	34,704	33,618	33,129	33,367	34,583	35,530	36,289
Change (%)		3.87	-4.70	-10.37	-4.96	-11.15	-0.98	3.18	5.38	5.61	5.51	2.76	-1.20	-3.13	-1.45	0.72	3.64	2.74	2.14
% 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

Cost Of Sales	29,959	31,266	29,321	25,391	23,650	20,045	19,758	20,533	21,937	23,395	24,765	25,061	24,455	23,321	22,846	23,011	24,186	25,007	25,631
Change (%)		4.36	-6.22	-13.40	-6.86	-15.24	-1.43	3.92	6.84	6.65	5.86	1.20	-2.42	-4.64	-2.04	0.72	5.11	3.39	2.50
% of Revenue	78.78	79.15	77.89	75.25	73.75	70.36	70.03	70.54	71.51	72.21	72.45	71.35	70.47	69.37	68.96	68.96	69.94	70.38	70.63

Gross Operating Profit	8,072	8,237	8,324	8,349	8,418	8,446	8,454	8,576	8,739	9,002	9,418	10,064	10,249	10,297	10,283	10,356	10,397	10,523	10,658
Change (%)		2.04	1.06	0.30	0.83	0.33	0.09	1.44	1.90	3.01	4.62	6.86	1.84	0.47	-0.14	0.71	0.40	1.21	1.28
% of Revenue	21.22	20.85	22.11	24.75	26.25	29.64	29.97	29.46	28.49	27.79	27.55	28.65	29.53	30.63	31.04	31.04	30.06	29.62	29.37

SG&A	6,056	6,147	6,189	6,242	6,249	6,271	6,303	6,377	6,520	6,718	6,975	7,401	7,599	7,648	7,697	7,761	7,788	7,863	7,930
Change (%)		1.50	0.68	0.86	0.11	0.35	0.51	1.17	2.24	3.04	3.83	6.11	2.68	0.64	0.64	0.83	0.35	0.96	0.85
% of Revenue	15.92	15.56	16.44	18.50	19.49	22.01	22.34	21.91	21.25	20.74	20.40	21.07	21.90	22.75	23.23	23.26	22.52	22.13	21.85

R&D
Change (%)
% of Revenue

OpEx	37,225	38,642	36,675	32,785	31,067	27,442	27,157	27,979	29,523	31,201	32,920	33,835	33,460	32,368	31,927	32,160	33,372	34,295	35,028
Change (%)		3.81	-5.09	-10.61	-5.24	-11.67	-1.04	3.03	5.52	5.68	5.51	2.78	-1.11	-3.26	-1.36	0.73	3.77	2.77	2.14
% of Revenue	97.88	97.82	97.42	97.17	96.88	96.32	96.26	96.12	96.24	96.31	96.31	96.33	96.42	96.28	96.37	96.38	96.50	96.52	96.53

Operating Income	806	861	970	955	1,001	1,049	1,055	1,130	1,153	1,196	1,263	1,290	1,244	1,250	1,202	1,207	1,211	1,235	1,261
Change (%)		6.82	12.66	-1.55	4.82	4.80	0.57	7.11	2.04	3.73	5.60	2.14	-3.57	0.48	-3.84	0.42	0.33	1.98	2.11
% of Revenue	2.12	2.18	2.58	2.83	3.12	3.68	3.74	3.88	3.76	3.69	3.69	3.67	3.58	3.72	3.63	3.62	3.50	3.48	3.47

Interest Expense	-105	-95	-92	-91	-83	-96	-98	-103	-117	-140	-163	-210	-220	-218	-225	-221	-203	-200	-188
Change (%)		-9.52	-3.16	-1.09	-8.79	15.66	2.08	5.10	13.59	19.66	16.43	28.83	4.76	-0.91	3.21	-1.78	-8.14	-1.48	-6.00
% of Revenue	-0.28	-0.24	-0.24	-0.27	-0.26	-0.34	-0.35	-0.35	-0.38	-0.43	-0.48	-0.60	-0.63	-0.65	-0.68	-0.66	-0.59	-0.56	-0.52

Net Income	524	590	712	703	740	760	763	843	853	848	892	850	800	817	761	771	775	745	764
Change (%)		12.60	20.68	-1.26	5.26	2.70	0.39	10.48	1.19	-0.59	5.19	-4.71	-5.88	2.12	-6.85	1.31	0.52	-3.87	2.55
% of Revenue	1.38	1.49	1.89	2.08	2.31	2.67	2.70	2.90	2.78	2.62	2.61	2.42	2.31	2.43	2.30	2.31	2.24	2.10	2.11

Source: Capital IQ

NO:ATEA
GB:0JWO	NOK 140.70
GB:ATEAO
DE:MKL	€ 12.00

Atea ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings