Laporan Laba Rugi ATCO.PRH - TTM - Atlas Corp. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atlas Corp. - Preferred 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	1,346	1,421	1,295	1,325	1,391	1,647	1,682	1,702	1,689	1,543	1,706	1,730	1,765	1,703	1,802	1,918	2,047	2,300	2,405	2,470
Change (%)		5.55	-8.87	2.32	4.96	18.39	2.16	1.15	-0.72	-8.65	10.60	1.39	1.99	-3.51	5.81	6.46	6.72	12.37	4.54	2.70
% 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	416	454	409	426	435	497	501	494	485	430	475	481	498	464	464	465	458	478	479	490
Change (%)		9.16	-9.93	4.23	1.92	14.43	0.70	-1.30	-1.86	-11.46	10.52	1.39	3.57	-6.92	0.04	0.22	-1.48	4.30	0.13	2.47
% of Revenue	30.90	31.96	31.59	32.18	31.25	30.20	29.77	29.05	28.72	27.84	27.82	27.82	28.25	27.25	25.76	24.25	22.39	20.78	19.90	19.86

Gross Operating Profit	930	967	886	899	956	1,149	1,181	1,207	1,204	1,114	1,232	1,249	1,266	1,239	1,338	1,453	1,589	1,822	1,926	1,979
Change (%)		3.93	-8.38	1.44	6.40	20.19	2.78	2.19	-0.26	-7.52	10.62	1.40	1.38	-2.16	7.97	8.62	9.35	14.70	5.70	2.76
% of Revenue	69.10	68.04	68.41	67.82	68.75	69.80	70.23	70.95	71.28	72.16	72.18	72.18	71.75	72.75	74.24	75.75	77.61	79.22	80.10	80.14

SG&A	60	35	39	34	28	79	88	99	114	80	123	130	123	85	63	49	43	72	69	68
Change (%)		-41.62	13.15	-14.65	-15.22	177.97	10.95	12.52	15.47	-29.84	53.06	5.71	-5.02	-30.71	-26.14	-22.86	-11.73	68.30	-4.71	-0.44
% of Revenue	4.43	2.45	3.04	2.54	2.05	4.81	5.22	5.81	6.76	5.19	7.18	7.49	6.98	5.01	3.50	2.53	2.10	3.14	2.86	2.77

R&D
Change (%)
% of Revenue

OpEx	805	843	752	766	771	943	956	972	964	837	982	997	1,022	924	920	931	950	1,058	1,083	1,107
Change (%)		4.75	-10.82	1.84	0.76	22.29	1.38	1.62	-0.77	-13.19	17.38	1.48	2.53	-9.57	-0.44	1.13	2.11	11.35	2.35	2.22
% of Revenue	59.77	59.31	58.04	57.77	55.46	57.28	56.84	57.11	57.08	54.24	57.57	57.62	57.92	54.29	51.08	48.52	46.43	46.01	45.04	44.83

Operating Income	542	578	543	560	620	703	726	730	725	706	724	733	742	778	881	987	1,097	1,242	1,322	1,362
Change (%)		6.74	-6.03	2.99	10.71	13.54	3.20	0.54	-0.66	-2.62	2.55	1.28	1.25	4.84	13.23	12.01	11.07	13.25	6.41	3.10
% of Revenue	40.23	40.69	41.96	42.23	44.54	42.72	43.16	42.89	42.92	45.76	42.43	42.38	42.08	45.71	48.92	51.48	53.57	53.99	54.96	55.17

Interest Expense	-168	-228	-175	-174	-176	-183	-192	-186	-197	-103	-152	-186	-221	-352	-399	-466	-545	-592	-628	-636
Change (%)		36.12	-23.38	-0.52	1.55	3.74	4.59	-2.87	6.08	-48.00	48.34	22.14	18.99	59.09	13.33	16.95	16.94	8.45	6.26	1.16
% of Revenue	-12.44	-16.04	-13.49	-13.12	-12.69	-11.12	-11.38	-10.93	-11.68	-6.65	-8.92	-10.74	-12.53	-20.67	-22.13	-24.32	-26.65	-25.72	-26.14	-25.75

Net Income	290	193	359	342	353	400	472	546	637	622	512	486	438	403	505	551	525	672	662	670
Change (%)		-33.49	86.45	-4.65	3.07	13.49	17.93	15.67	16.68	-2.37	-17.77	-5.00	-9.92	-7.97	25.38	8.98	-4.72	28.13	-1.52	1.18
% of Revenue	21.51	13.55	27.73	25.84	25.37	24.32	28.08	32.11	37.73	40.33	29.99	28.09	24.81	23.67	28.05	28.71	25.63	29.23	27.53	27.13

Source: Capital IQ

Atlas Corp. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)