Laporan Laba Rugi (TTM)
Laporan Laba Rugi Adecoagro S.A. - Depositary Receipt (Common 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 | 854 | 818 | 836 | 944 | 1,033 | 1,124 | 1,156 | 1,250 | 1,310 | 1,348 | 1,388 | 1,407 | 1,407 | 1,299 | 1,314 | 1,323 | 1,409 | 1,519 | 1,583 | 1,553 |
| Change (%) | -4.24 | 2.28 | 12.90 | 9.41 | 8.82 | 2.81 | 8.12 | 4.84 | 2.86 | 2.96 | 1.38 | -0.02 | -7.66 | 1.19 | 0.65 | 6.48 | 7.83 | 4.20 | -1.85 | |
| % 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 | 546 | 504 | 461 | 534 | 576 | 661 | 720 | 820 | 900 | 900 | 971 | 952 | 945 | 923 | 939 | 976 | 1,053 | 1,157 | 1,272 | 1,291 |
| Change (%) | -7.70 | -8.63 | 15.97 | 7.94 | 14.58 | 8.96 | 13.86 | 9.86 | -0.05 | 7.93 | -2.03 | -0.64 | -2.42 | 1.73 | 4.04 | 7.88 | 9.87 | 9.92 | 1.45 | |
| % of Revenue | 63.94 | 61.63 | 55.06 | 56.55 | 55.79 | 58.75 | 62.26 | 65.57 | 68.71 | 66.77 | 69.99 | 67.64 | 67.22 | 71.03 | 71.40 | 73.81 | 74.78 | 76.20 | 80.39 | 83.10 |
| Gross Operating Profit | 308 | 314 | 376 | 410 | 457 | 464 | 436 | 430 | 410 | 448 | 416 | 455 | 461 | 376 | 376 | 347 | 355 | 362 | 310 | 263 |
| Change (%) | 1.91 | 19.80 | 9.14 | 11.33 | 1.54 | -5.95 | -1.35 | -4.74 | 9.25 | -7.02 | 9.34 | 1.27 | -18.38 | -0.11 | -7.81 | 2.52 | 1.77 | -14.14 | -15.41 | |
| % of Revenue | 36.06 | 38.37 | 44.94 | 43.45 | 44.21 | 41.25 | 37.74 | 34.43 | 31.29 | 33.23 | 30.01 | 32.36 | 32.78 | 28.97 | 28.60 | 26.19 | 25.22 | 23.80 | 19.61 | 16.90 |
| SG&A | 115 | 111 | 113 | 124 | 130 | 141 | 148 | 157 | 195 | 185 | 194 | 202 | 177 | 167 | 168 | 177 | 185 | 213 | 228 | 233 |
| Change (%) | -3.65 | 1.64 | 9.83 | 4.87 | 8.46 | 5.57 | 5.65 | 24.14 | -4.92 | 4.63 | 4.48 | -12.41 | -5.78 | 0.63 | 5.07 | 4.78 | 15.42 | 6.98 | 1.92 | |
| % of Revenue | 13.45 | 13.54 | 13.45 | 13.08 | 12.54 | 12.50 | 12.84 | 12.54 | 14.85 | 13.73 | 13.95 | 14.38 | 12.60 | 12.85 | 12.78 | 13.34 | 13.13 | 14.05 | 14.43 | 14.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 705 | 633 | 610 | 696 | 748 | 842 | 915 | 1,007 | 1,103 | 1,109 | 1,184 | 1,183 | 1,179 | 1,095 | 1,108 | 1,130 | 1,231 | 1,317 | 1,437 | 1,473 |
| Change (%) | -10.15 | -3.77 | 14.19 | 7.49 | 12.47 | 8.77 | 10.03 | 9.48 | 0.53 | 6.80 | -0.10 | -0.28 | -7.18 | 1.17 | 1.97 | 8.94 | 7.02 | 9.12 | 2.55 | |
| % of Revenue | 82.56 | 77.47 | 72.88 | 73.72 | 72.42 | 74.85 | 79.20 | 80.59 | 84.16 | 82.26 | 85.33 | 84.08 | 83.86 | 84.29 | 84.27 | 85.38 | 87.36 | 86.70 | 90.79 | 94.86 |
| Operating Income | 149 | 184 | 227 | 248 | 285 | 283 | 240 | 243 | 208 | 239 | 204 | 224 | 227 | 204 | 207 | 193 | 178 | 202 | 146 | 80 |
| Change (%) | 23.74 | 23.08 | 9.43 | 14.80 | -0.77 | -14.94 | 0.86 | -14.45 | 15.24 | -14.86 | 10.00 | 1.38 | -10.13 | 1.30 | -6.44 | -7.91 | 13.43 | -27.87 | -45.23 | |
| % of Revenue | 17.44 | 22.53 | 27.12 | 26.28 | 27.58 | 25.15 | 20.80 | 19.41 | 15.84 | 17.74 | 14.67 | 15.92 | 16.14 | 15.71 | 15.73 | 14.62 | 12.64 | 13.30 | 9.21 | 5.14 |
| Interest Expense | -68 | -71 | -71 | -73 | -78 | -79 | -81 | -86 | -74 | -81 | -76 | -84 | -90 | -72 | -75 | -67 | -67 | -74 | -78 | -72 |
| Change (%) | 3.60 | 0.65 | 2.52 | 6.79 | 1.29 | 2.43 | 5.87 | -13.61 | 9.59 | -6.91 | 11.77 | 6.11 | -19.52 | 4.30 | -10.69 | -0.95 | 10.93 | 6.05 | -7.38 | |
| % of Revenue | -8.00 | -8.66 | -8.52 | -7.74 | -7.55 | -7.03 | -7.00 | -6.86 | -5.65 | -6.02 | -5.44 | -6.00 | -6.37 | -5.55 | -5.72 | -5.08 | -4.72 | -4.86 | -4.95 | -4.67 |
| Net Income | -37 | 0 | 74 | 103 | 119 | 131 | 176 | 178 | 164 | 108 | 66 | 94 | 147 | 226 | 252 | 215 | 159 | 92 | 63 | 36 |
| Change (%) | -101.10 | 17,807.77 | 39.03 | 16.22 | 9.60 | 34.47 | 1.26 | -7.93 | -33.99 | -38.55 | 40.90 | 56.99 | 53.95 | 11.41 | -14.57 | -26.40 | -41.75 | -31.74 | -42.97 | |
| % of Revenue | -4.38 | 0.05 | 8.82 | 10.86 | 11.54 | 11.62 | 15.20 | 14.24 | 12.50 | 8.02 | 4.79 | 6.66 | 10.45 | 17.42 | 19.18 | 16.28 | 11.25 | 6.08 | 3.98 | 2.31 |
Source: Capital IQ
