Laporan Laba Rugi (TTM)
Laporan Laba Rugi American Axle & Manufacturing Holdings, 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 | 4,703 | 4,711 | 4,792 | 5,560 | 5,359 | 5,157 | 5,168 | 5,323 | 5,645 | 5,802 | 5,860 | 5,992 | 6,009 | 6,080 | 6,192 | 6,254 | 6,207 | 6,125 | 5,929 | 5,833 |
| Change (%) | 0.17 | 1.73 | 16.03 | -3.61 | -3.78 | 0.22 | 3.00 | 6.05 | 2.79 | 0.99 | 2.26 | 0.28 | 1.17 | 1.86 | 0.99 | -0.75 | -1.32 | -3.19 | -1.62 | |
| % 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 | 4,173 | 4,128 | 4,167 | 4,635 | 4,508 | 4,434 | 4,481 | 4,662 | 4,983 | 5,098 | 5,176 | 5,305 | 5,368 | 5,455 | 5,530 | 5,553 | 5,465 | 5,384 | 5,212 | 5,133 |
| Change (%) | -1.08 | 0.94 | 11.23 | -2.74 | -1.65 | 1.07 | 4.04 | 6.87 | 2.30 | 1.54 | 2.50 | 1.19 | 1.62 | 1.38 | 0.41 | -1.58 | -1.49 | -3.18 | -1.53 | |
| % of Revenue | 88.74 | 87.63 | 86.95 | 83.36 | 84.12 | 85.98 | 86.72 | 87.59 | 88.27 | 87.85 | 88.32 | 88.53 | 89.34 | 89.73 | 89.31 | 88.79 | 88.05 | 87.90 | 87.91 | 88.00 |
| Gross Operating Profit | 530 | 583 | 626 | 925 | 851 | 723 | 686 | 660 | 662 | 705 | 684 | 687 | 641 | 624 | 662 | 701 | 742 | 741 | 717 | 700 |
| Change (%) | 10.03 | 7.35 | 47.95 | -8.02 | -15.10 | -5.01 | -3.79 | 0.24 | 6.46 | -2.94 | 0.47 | -6.78 | -2.57 | 6.07 | 5.90 | 5.80 | -0.08 | -3.32 | -2.32 | |
| % of Revenue | 11.26 | 12.37 | 13.05 | 16.64 | 15.88 | 14.02 | 13.28 | 12.41 | 11.73 | 12.15 | 11.68 | 11.47 | 10.66 | 10.27 | 10.69 | 11.21 | 11.95 | 12.10 | 12.09 | 12.00 |
| SG&A | 323 | 315 | 314 | 326 | 349 | 342 | 339 | 338 | 334 | 346 | 358 | 365 | 361 | 367 | 367 | 381 | 393 | 386 | 381 | 378 |
| Change (%) | -2.32 | -0.38 | 3.66 | 7.13 | -1.95 | -0.94 | -0.15 | -1.27 | 3.68 | 3.52 | 1.73 | -1.07 | 1.80 | -0.08 | 3.76 | 3.28 | -1.75 | -1.48 | -0.74 | |
| % of Revenue | 6.86 | 6.69 | 6.55 | 5.86 | 6.51 | 6.63 | 6.56 | 6.36 | 5.92 | 5.97 | 6.12 | 6.09 | 6.00 | 6.04 | 5.93 | 6.09 | 6.34 | 6.31 | 6.42 | 6.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,583 | 4,530 | 4,567 | 5,047 | 4,943 | 4,862 | 4,906 | 5,086 | 5,403 | 5,530 | 5,620 | 5,755 | 5,815 | 5,908 | 5,982 | 6,018 | 5,942 | 5,853 | 5,676 | 5,594 |
| Change (%) | -1.15 | 0.82 | 10.50 | -2.06 | -1.64 | 0.91 | 3.68 | 6.22 | 2.35 | 1.64 | 2.41 | 1.03 | 1.61 | 1.25 | 0.59 | -1.26 | -1.50 | -3.02 | -1.45 | |
| % of Revenue | 97.45 | 96.16 | 95.30 | 90.76 | 92.23 | 94.28 | 94.93 | 95.56 | 95.71 | 95.30 | 95.90 | 96.04 | 96.76 | 97.18 | 96.60 | 96.22 | 95.73 | 95.56 | 95.73 | 95.89 |
| Operating Income | 120 | 181 | 225 | 514 | 416 | 295 | 262 | 236 | 242 | 273 | 240 | 237 | 194 | 171 | 210 | 236 | 265 | 272 | 253 | 240 |
| Change (%) | 50.67 | 24.50 | 128.21 | -18.92 | -29.20 | -11.19 | -9.74 | 2.45 | 12.68 | -12.02 | -1.25 | -17.97 | -11.88 | 22.70 | 12.41 | 12.18 | 2.60 | -6.91 | -5.37 | |
| % of Revenue | 2.55 | 3.84 | 4.70 | 9.24 | 7.77 | 5.72 | 5.07 | 4.44 | 4.29 | 4.70 | 4.10 | 3.96 | 3.24 | 2.82 | 3.40 | 3.78 | 4.27 | 4.44 | 4.27 | 4.11 |
| Interest Expense | -213 | -212 | -212 | -207 | -203 | -195 | -189 | -182 | -177 | -174 | -180 | -188 | -194 | -202 | -200 | -198 | -192 | -186 | -180 | -175 |
| Change (%) | -0.52 | -0.19 | -2.22 | -2.03 | -3.84 | -3.28 | -3.81 | -2.70 | -1.25 | 3.32 | 4.16 | 3.19 | 4.08 | -0.74 | -1.15 | -2.83 | -3.28 | -3.28 | -2.67 | |
| % of Revenue | -4.54 | -4.51 | -4.42 | -3.73 | -3.79 | -3.79 | -3.65 | -3.41 | -3.13 | -3.01 | -3.08 | -3.13 | -3.23 | -3.32 | -3.23 | -3.16 | -3.10 | -3.04 | -3.03 | -3.00 |
| Net Income | -1,052 | -561 | -21 | 208 | 88 | 6 | -32 | -25 | 4 | 64 | 58 | 43 | -1 | -34 | -8 | 2 | 30 | 35 | 22 | 43 |
| Change (%) | -46.63 | -96.19 | -1,071.03 | -57.56 | -93.31 | -637.29 | -21.77 | -116.53 | 1,468.29 | -9.49 | -25.60 | -101.39 | 5,500.00 | -76.19 | -127.50 | 1,245.45 | 18.24 | -38.29 | 97.69 | |
| % of Revenue | -22.36 | -11.92 | -0.45 | 3.74 | 1.65 | 0.11 | -0.61 | -0.47 | 0.07 | 1.11 | 0.99 | 0.72 | -0.01 | -0.55 | -0.13 | 0.04 | 0.48 | 0.57 | 0.36 | 0.73 |
Source: Capital IQ
