Laporan laba rugi Apollo Global Management (APO)
NYSE · Financial Services · Asset Management · Karyawan: 6.140 · CEO: Marc Jeffrey Rowan
- Harga
- $115,84 -2,29%
- Kapitalisasi pasar
- $68,4 M
- Nilai perusahaan
- $55,3 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-10
- Laporan berikutnya
- 2026-11-03 Estimasi EPS: $2,19
Apollo Global Management (APO) untuk Q2 '26: pendapatan $11,2 M (+64,5% yoy), laba operasional $2,61 M (23,2% dari pendapatan), laba bersih $1,36 M. Dalam empat kuartal terakhir pendapatan mencapai $36 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,6 M | $11 M | $7,04 M | $6,02 M | $7,77 M | $5,28 M | $5,55 M | $6,81 M | $9,82 M | $9,86 M | $5,06 M | $11,2 M | |
| Beban pokok pendapatan | $254 jt | $261 jt | $269 jt | $291 jt | $291 jt | $289 jt | $326 jt | $330 jt | $376 jt | $411 jt | $413 jt | $4,39 M | |
| Laba kotor | $2,34 M | $10,8 M | $6,77 M | $5,73 M | $7,48 M | $4,99 M | $5,22 M | $6,48 M | $9,45 M | $9,45 M | $4,64 M | $6,82 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $927 jt | |
| Umum & administrasi | $523 jt | $947 jt | $638 jt | $632 jt | $640 jt | $728 jt | $727 jt | $642 jt | $794 jt | $933 jt | $737 jt | $479 jt | |
| Beban operasional lainnya | $727 jt | $7,73 M | $3,73 M | $3,38 M | $4,59 M | $2,34 M | $2,96 M | $4,39 M | $5,48 M | $6,42 M | $3,11 M | $2,81 M | |
| Beban operasional | $1,25 M | $8,68 M | $4,36 M | $4,01 M | $5,23 M | $3,07 M | $3,69 M | $5,04 M | $6,28 M | $7,35 M | $3,85 M | $4,21 M | |
| Laba operasional | $1,09 M | $2,1 M | $2,41 M | $1,71 M | $2,26 M | $1,92 M | $1,53 M | $1,45 M | $3,17 M | $2,11 M | $794 jt | $2,61 M | |
| Pendapatan bunga | $59 jt | $43 jt | $32 jt | $62 jt | $46 jt | $32 jt | $34 jt | $5 jt | $35 jt | $57 jt | $55 jt | $5,76 M | |
| Beban bunga | $64 jt | $80 jt | $76 jt | $89 jt | $82 jt | $92 jt | $81 jt | $79 jt | $94 jt | $116 jt | $135 jt | $88 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $144 jt | $63 jt | $144 jt | $187 jt | $88 jt | $106 jt | $271 jt | $524 jt | $179 jt | $237 jt | $376 jt | $32 jt | |
| Total pendapatan non-operasional | -$208 jt | -$143 jt | -$220 jt | -$276 jt | -$170 jt | -$198 jt | -$352 jt | -$603 jt | -$273 jt | -$353 jt | -$511 jt | -$120 jt | |
| Laba sebelum pajak | $883 jt | $1,96 M | $2,19 M | $1,44 M | $2,09 M | $1,72 M | $1,18 M | $845 jt | $2,9 M | $1,75 M | $283 jt | $2,49 M | |
| Pajak penghasilan | $243 jt | -$1,62 M | $422 jt | $261 jt | $317 jt | $62 jt | $243 jt | $3 jt | $438 jt | $592 jt | $1,69 M | $396 jt | |
| Laba bersih | $658 jt | $2,76 M | $1,38 M | $822 jt | $782 jt | $1,44 M | $442 jt | $630 jt | $1,74 M | $684 jt | -$1,91 M | $1,36 M | |
| EPS (dasar) | $1,10 | $4,75 | $2,31 | $1,36 | $1,29 | $2,42 | $0,68 | $1,00 | $2,82 | $2,78 | -$3,24 | $2,26 | |
| EPS (dilusian) | $1,10 | $4,65 | $2,28 | $1,35 | $1,29 | $2,39 | $0,68 | $0,99 | $2,78 | $2,78 | -$3,24 | $2,15 | |
| Saham (dasar, rata-rata tertimbang) | 579 jt | 584 jt | 588 jt | 587 jt | 585 jt | 584 jt | 587 jt | 587 jt | 589 jt | 608 jt | 595 jt | 592 jt | |
| Saham (dilusian, rata-rata tertimbang) | 579 jt | 601 jt | 605 jt | 590 jt | 589 jt | 603 jt | 593 jt | 590 jt | 608 jt | 608 jt | 595 jt | 610 jt | |
| Depresiasi & amortisasi | $241 jt | $217 jt | $238 jt | $260 jt | $281 jt | $296 jt | $308 jt | $332 jt | $400 jt | $391 jt | $397 jt | $414 jt | |
| EBITDA | $1,19 M | $2,26 M | $2,5 M | $1,79 M | $2,45 M | $2,11 M | $1,57 M | $1,26 M | $3,39 M | $2,26 M | $815 jt | $2,99 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,07 M | $2,77 M | $1,09 M | $2,93 M | $2,35 M | $5,95 M | $11 M | $32,6 M | $26,1 M | $32 M | |
| Beban pokok pendapatan | $849 jt | $1,04 M | $460 jt | $515 jt | $628 jt | $778 jt | $927 jt | $1,03 M | $1,14 M | $1,44 M | |
| Laba kotor | $1,22 M | $1,74 M | $633 jt | $2,42 M | $1,73 M | $5,17 M | $10 M | $31,6 M | $25 M | $30,6 M | |
| Umum & administrasi | $247 jt | $258 jt | $382 jt | $1,08 M | $818 jt | $3,2 M | $1,7 M | $2,57 M | $2,64 M | $3,1 M | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $12,7 M | $22,9 M | $14 M | $19,3 M | |
| Beban operasional | $247 jt | $258 jt | $382 jt | $1,08 M | $818 jt | $3,2 M | $14,4 M | $25,5 M | $16,7 M | $22,3 M | |
| Laba operasional | $977 jt | $1,48 M | $252 jt | $1,34 M | $908 jt | $1,98 M | -$4,38 M | $6,15 M | $8,3 M | $8,26 M | |
| Pendapatan bunga | $4,07 jt | $6,42 jt | $56,3 jt | $64,7 jt | $440 jt | $746 jt | $354 jt | $176 jt | $172 jt | $131 jt | |
| Beban bunga | $43,5 jt | $52,9 jt | $90,7 jt | $127 jt | $381 jt | $907 jt | $124 jt | $258 jt | $226 jt | $370 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$127 jt | -$344 jt | $55,7 jt | -$194 jt | -$26 jt | -$3,79 M | -$350 jt | $302 jt | $525 jt | $1,21 M | |
| Total pendapatan non-operasional | $83,6 jt | $291 jt | -$146 jt | $67,4 jt | -$355 jt | $2,89 M | $129 jt | -$560 jt | -$864 jt | -$1,58 M | |
| Laba sebelum pajak | $1,06 M | $1,77 M | $105 jt | $1,41 M | $553 jt | $4,86 M | -$4,25 M | $5,59 M | $7,44 M | $6,68 M | |
| Pajak penghasilan | $90,7 jt | $326 jt | $86 jt | -$129 jt | $86 jt | $594 jt | -$739 jt | -$923 jt | $1,06 M | $1,28 M | |
| Laba bersih | $388 jt | $608 jt | -$28,5 jt | $808 jt | $157 jt | $1,84 M | -$1,96 M | $4,88 M | $4,43 M | $3,49 M | |
| EPS (dasar) | $2,11 | $3,12 | -$0,30 | $3,72 | $0,44 | $7,32 | -$3,43 | $8,32 | $7,39 | $5,58 | |
| EPS (dilusian) | $2,11 | $3,10 | -$0,30 | $3,71 | $0,44 | $7,32 | -$3,43 | $8,28 | $7,33 | $5,54 | |
| Saham (dasar, rata-rata tertimbang) | 184 jt | 191 jt | 200 jt | 207 jt | 228 jt | 237 jt | 585 jt | 581 jt | 586 jt | 608 jt | |
| Saham (dilusian, rata-rata tertimbang) | 184 jt | 193 jt | 200 jt | 209 jt | 228 jt | 237 jt | 585 jt | 589 jt | 604 jt | 608 jt | |
| Depresiasi & amortisasi | $18,7 jt | $18,4 jt | $15,2 jt | $15,8 jt | $19 jt | $27 jt | $529 jt | $803 jt | $1,08 M | $1,43 M | |
| EBITDA | $1,12 M | $1,84 M | $211 jt | $1,55 M | $953 jt | $5,8 M | -$3,5 M | $6,65 M | $8,85 M | $8,48 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01