Laporan Laba Rugi (TTM)
Laporan Laba Rugi FTAI Aviation Ltd. - 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 | 452 | 298 | 331 | 298 | 313 | 336 | 350 | 401 | 532 | 708 | 909 | 1,072 | 1,132 | 1,171 | 1,205 | 1,374 | 1,549 | 1,735 | 1,910 | 2,143 |
| Change (%) | -34.11 | 11.03 | -10.06 | 5.20 | 7.22 | 4.33 | 14.58 | 32.70 | 33.07 | 28.38 | 17.84 | 5.67 | 3.39 | 2.90 | 14.05 | 12.71 | 12.01 | 10.11 | 12.18 | |
| % 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 | 150 | 40 | 101 | 74 | 71 | 74 | 120 | 157 | 259 | 381 | 478 | 573 | 600 | 612 | 612 | 718 | 814 | 942 | 1,055 | 1,223 |
| Change (%) | -73.24 | 151.90 | -27.22 | -3.29 | 3.92 | 62.03 | 30.96 | 65.43 | 46.69 | 25.58 | 19.91 | 4.75 | 1.97 | -0.01 | 17.25 | 13.34 | 15.75 | 12.00 | 15.99 | |
| % of Revenue | 33.15 | 13.47 | 30.55 | 24.72 | 22.73 | 22.03 | 34.21 | 39.10 | 48.74 | 53.73 | 52.56 | 53.48 | 53.02 | 52.29 | 50.81 | 52.24 | 52.53 | 54.28 | 55.22 | 57.09 |
| Gross Operating Profit | 302 | 258 | 230 | 224 | 242 | 262 | 230 | 244 | 273 | 328 | 431 | 499 | 532 | 559 | 593 | 656 | 735 | 793 | 856 | 920 |
| Change (%) | -14.71 | -10.89 | -2.51 | 7.99 | 8.19 | -11.97 | 6.06 | 11.69 | 20.12 | 31.63 | 15.55 | 6.72 | 5.00 | 6.10 | 10.73 | 12.03 | 7.88 | 7.86 | 7.48 | |
| % of Revenue | 66.85 | 86.53 | 69.45 | 75.28 | 77.27 | 77.97 | 65.79 | 60.90 | 51.26 | 46.27 | 47.44 | 46.52 | 46.98 | 47.71 | 49.19 | 47.76 | 47.47 | 45.72 | 44.78 | 42.91 |
| SG&A | 50 | 20 | 35 | 25 | 20 | 14 | 10 | 16 | 16 | 18 | 20 | 25 | 29 | 32 | 33 | 31 | 27 | 23 | 17 | 13 |
| Change (%) | -61.03 | 81.52 | -30.31 | -20.77 | -27.88 | -26.05 | 52.83 | -2.11 | 13.37 | 14.12 | 23.95 | 16.89 | 8.29 | 4.77 | -6.70 | -11.43 | -17.34 | -24.05 | -23.66 | |
| % of Revenue | 11.10 | 6.56 | 10.73 | 8.31 | 6.26 | 4.21 | 2.98 | 3.98 | 2.94 | 2.50 | 2.22 | 2.34 | 2.59 | 2.71 | 2.76 | 2.26 | 1.77 | 1.31 | 0.90 | 0.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 371 | 201 | 311 | 257 | 243 | 236 | 275 | 331 | 432 | 551 | 651 | 750 | 791 | 814 | 824 | 946 | 1,051 | 1,183 | 1,300 | 1,463 |
| Change (%) | -45.90 | 54.90 | -17.47 | -5.43 | -2.95 | 16.52 | 20.49 | 30.48 | 27.63 | 18.04 | 15.25 | 5.41 | 2.95 | 1.28 | 14.75 | 11.10 | 12.52 | 9.91 | 12.55 | |
| % of Revenue | 82.15 | 67.45 | 94.10 | 86.35 | 77.63 | 70.26 | 78.47 | 82.52 | 81.14 | 77.82 | 71.56 | 69.98 | 69.81 | 69.51 | 68.42 | 68.84 | 67.85 | 68.16 | 68.04 | 68.26 |
| Operating Income | 81 | 97 | 20 | 41 | 70 | 100 | 75 | 70 | 100 | 157 | 259 | 322 | 342 | 357 | 381 | 428 | 498 | 552 | 611 | 680 |
| Change (%) | 20.13 | -79.88 | 108.16 | 72.42 | 42.50 | -24.45 | -6.99 | 43.18 | 56.50 | 64.63 | 24.37 | 6.26 | 4.43 | 6.60 | 12.53 | 16.27 | 10.95 | 10.53 | 11.39 | |
| % of Revenue | 17.85 | 32.55 | 5.90 | 13.65 | 22.37 | 29.74 | 21.53 | 17.48 | 18.86 | 22.18 | 28.44 | 30.02 | 30.19 | 30.49 | 31.58 | 31.16 | 32.15 | 31.84 | 31.96 | 31.74 |
| Interest Expense | -96 | -87 | -108 | -119 | -142 | -155 | -166 | -182 | -172 | -169 | -164 | -155 | -155 | -162 | -170 | -187 | -205 | -222 | -236 | -245 |
| Change (%) | -8.75 | 23.89 | 9.89 | 19.48 | 8.98 | 7.38 | 9.06 | -5.47 | -1.41 | -2.87 | -5.71 | 0.01 | 4.30 | 5.21 | 9.82 | 9.51 | 8.42 | 6.46 | 3.71 | |
| % of Revenue | -21.19 | -29.35 | -32.75 | -40.01 | -45.45 | -46.19 | -47.54 | -45.25 | -32.24 | -23.88 | -18.07 | -14.46 | -13.68 | -13.80 | -14.11 | -13.59 | -13.20 | -12.78 | -12.36 | -11.42 |
| Net Income | 154 | -87 | -129 | -137 | -148 | -104 | -302 | -248 | -232 | -193 | 73 | 95 | 152 | 244 | 254 | -21 | 25 | 9 | 71 | 457 |
| Change (%) | -156.53 | 47.62 | 6.56 | 7.84 | -29.51 | 189.27 | -17.65 | -6.45 | -16.82 | -137.94 | 29.44 | 60.45 | 60.13 | 4.19 | -108.10 | -219.50 | -64.70 | 722.92 | 539.24 | |
| % of Revenue | 34.10 | -29.26 | -38.90 | -46.09 | -47.25 | -31.06 | -86.12 | -61.89 | -43.63 | -27.27 | 8.06 | 8.85 | 13.45 | 20.82 | 21.08 | -1.50 | 1.59 | 0.50 | 3.74 | 21.31 |
Source: Capital IQ
