Laporan Laba Rugi (TTM)
Apollo Global Management, Inc. - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 5.853 | 5.913 | 5.813 | 4.383 | 5.290 | 7.195 | 10.844 | 15.284 | 26.700 | 25.756 | 31.944 | 33.663 | 25.957 | 31.671 | 25.888 | 24.387 | 25.176 | 27.217 | 31.793 | 31.287 |
| Mengubah (%) | 1,02 | -1,69 | -24,60 | 20,69 | 36,01 | 50,72 | 40,94 | 74,69 | -3,54 | 24,03 | 5,38 | -22,89 | 22,01 | -18,26 | -5,80 | 3,24 | 8,11 | 16,81 | -1,59 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 2.492 | 7.990 | 11.848 | 14.686 | 14.495 | 21.098 | 18.578 | 23.058 | 24.814 | 16.306 | 19.070 | 14.841 | 13.598 | 14.770 | 16.337 | 19.921 | 20.267 | |||
| Mengubah (%) | 220,63 | 48,29 | 23,95 | -1,30 | 45,55 | -11,94 | 24,11 | 7,62 | -34,29 | 16,95 | -22,18 | -8,38 | 8,62 | 10,61 | 21,94 | 1,74 | ||||
| % dari Pendapatan | 56,86 | 151,04 | 164,67 | 135,43 | 94,84 | 79,02 | 72,13 | 72,18 | 73,71 | 62,82 | 60,21 | 57,33 | 55,76 | 58,67 | 60,02 | 62,66 | 64,78 | |||
| Laba Operasional Bruto | 5.853 | 5.913 | 5.813 | 1.891 | -2.700 | -4.653 | -3.842 | 789 | 5.602 | 7.178 | 8.886 | 8.849 | 9.651 | 12.601 | 11.047 | 10.789 | 10.406 | 10.880 | 11.872 | 11.020 |
| Mengubah (%) | 1,02 | -1,69 | -67,47 | -242,78 | 72,33 | -17,43 | -120,54 | 610,01 | 28,13 | 23,79 | -0,42 | 9,06 | 30,57 | -12,33 | -2,34 | -3,55 | 4,56 | 9,12 | -7,18 | |
| % dari Pendapatan | 100,00 | 100,00 | 100,00 | 43,14 | -51,04 | -64,67 | -35,43 | 5,16 | 20,98 | 27,87 | 27,82 | 26,29 | 37,18 | 39,79 | 42,67 | 44,24 | 41,33 | 39,98 | 37,34 | 35,22 |
| SG dan A | 2.812 | 2.933 | 3.026 | 2.921 | 2.675 | 2.615 | 2.625 | 2.610 | 2.886 | 3.110 | 3.594 | 3.634 | 3.815 | 3.969 | 3.778 | 3.924 | 3.973 | 4.212 | 4.539 | 4.636 |
| Mengubah (%) | 4,30 | 3,16 | -3,47 | -8,42 | -2,24 | 0,38 | -0,57 | 10,57 | 7,76 | 15,56 | 1,11 | 4,98 | 4,04 | -4,81 | 3,86 | 1,25 | 6,02 | 7,76 | 2,14 | |
| % dari Pendapatan | 48,05 | 49,61 | 52,06 | 66,64 | 50,57 | 36,34 | 24,21 | 17,08 | 10,81 | 12,07 | 11,25 | 10,80 | 14,70 | 12,53 | 14,59 | 16,09 | 15,78 | 15,48 | 14,28 | 14,82 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 2.812 | 2.933 | 3.026 | 5.413 | 10.665 | 14.463 | 17.311 | 17.105 | 23.984 | 21.688 | 26.652 | 28.448 | 20.121 | 23.039 | 18.619 | 17.522 | 18.743 | 20.549 | 24.460 | 24.903 |
| Mengubah (%) | 4,30 | 3,16 | 78,88 | 97,03 | 35,61 | 19,69 | -1,19 | 40,22 | -9,57 | 22,89 | 6,74 | -29,27 | 14,50 | -19,18 | -5,89 | 6,97 | 9,64 | 19,03 | 1,81 | |
| % dari Pendapatan | 48,05 | 49,61 | 52,06 | 123,50 | 201,61 | 201,01 | 159,64 | 111,91 | 89,83 | 84,21 | 83,43 | 84,51 | 77,52 | 72,74 | 71,92 | 71,85 | 74,45 | 75,50 | 76,94 | 79,60 |
| Pendapatan operasional | 3.041 | 2.979 | 2.787 | -1.030 | -5.375 | -7.268 | -6.467 | -1.821 | 2.716 | 4.068 | 5.292 | 5.215 | 5.836 | 8.632 | 7.269 | 6.865 | 6.433 | 6.668 | 7.333 | 6.384 |
| Mengubah (%) | -2,02 | -6,46 | -136,96 | 421,84 | 35,22 | -11,02 | -71,84 | -249,15 | 49,78 | 30,09 | -1,46 | 11,91 | 47,91 | -15,79 | -5,56 | -6,29 | 3,65 | 9,97 | -12,94 | |
| % dari Pendapatan | 51,95 | 50,39 | 47,94 | -23,50 | -101,61 | -101,01 | -59,64 | -11,91 | 10,17 | 15,79 | 16,57 | 15,49 | 22,48 | 27,26 | 28,08 | 28,15 | 25,55 | 24,50 | 23,06 | 20,40 |
| Beban bunga | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Pendapatan bersih | 2.044 | 2.029 | 1.839 | 759 | -1.536 | -2.357 | -1.961 | -550 | 1.686 | 2.931 | 5.047 | 5.464 | 5.718 | 5.847 | 4.577 | 3.592 | 3.369 | 4.294 | 3.492 | 1.144 |
| Mengubah (%) | -0,70 | -9,37 | -58,73 | -302,37 | 53,45 | -16,80 | -71,95 | -406,55 | 73,84 | 72,19 | 8,26 | 4,65 | 2,26 | -21,72 | -21,52 | -6,21 | 27,46 | -18,68 | -67,24 | |
| % dari Pendapatan | 34,91 | 34,32 | 31,64 | 17,32 | -29,04 | -32,76 | -18,08 | -3,60 | 6,31 | 11,38 | 15,80 | 16,23 | 22,03 | 18,46 | 17,68 | 14,73 | 13,38 | 15,78 | 10,98 | 3,66 |
Source: Capital IQ
